JOINTER : Journal of Informatics Engineering
Vol 2 No 02 (2021): JOINTER : Journal of Informatics Engineering

Audit Pemanfaatan Sistem Informasi Akademik Di Universitas Kristen Wira Wacana Sumba Menggunakan Framework Cobit 5

TRISARI MIRA (Unknown)
Eko Sediyono (Universitas Kristen Satya Wacana)
Ade Iriani (Unknown)



Article Info

Publish Date
31 Dec 2021

Abstract

Wira Wacana Christian University Sumba in supporting its activities as an educational institution is required to use the Academic Information System. Having an academic information system like the web-based Ecampuz certainly requires auditing, monitoring and evaluation of its performance so that the services produced continue to show good quality. The aim of this research is to evaluate and audit system by using Cobit 5 frameworks, while testing and measuring website quality is using the Apache Jmeter tool. The Cobit5 processes used are: Risk Optimization (EDM03), Security Management (APO13), Risk Management (APO12), Change Management (BAI06), Operations Management (DSS01), Service Requests (DSS02), Troubleshooting (DSS03), Security Services (DSS05), Work Monitoring and Evaluation (MEA01), Internal Control of Monitoring and Evaluation (MEA02). Gap analysis and Maturity Level are aimed at obtaining Audit results with good maturity. The results obtained from the average value based on the gap analysis of 10 Cobit5 processes is 1.2 and the Apache Jmeter test shows throughput of 101.746/minute and Deviation is 3671.

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Journal Info

Abbrev

jointer

Publisher

Subject

Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management

Description

Journal of Informatics and Engineering (Jointer) diterbitkan oleh Program Studi Teknik Informatika, Fakultas Teknik (FATEK) Universitas Negeri Manado (UNIMA) setiap bulan Juni dan Desember dengan nomor e-issn : 2723-7958. Jointer merupakan jurnal open-access atau dengan kata lain semua artikel yang ...