Jurnal Teknoinfo
Vol 17, No 1 (2023): Vol 17, No 1 (2023): JANUARI

AUDIT OF ATTENDANCE INFORMATION SYSTEM AT MOTORCYCLE FACTORY USING COBIT 5

Francka Sakti Lee (Universitas Bunda Mulia)
Johanes Fernandes Andry (Universitas Bunda Mulia)
Kevin Christianto (Universitas Bunda Mulia)
Honni Honni (Universitas Bunda Mulia)
Monica Clara (Universitas Bunda Mulia)



Article Info

Publish Date
01 Jan 2023

Abstract

The change in the fingerprint attendance system into an attendance application is called "Mobile Attendance" according to research at motorcycle factory. The reason is work activities that are usually carried out in the office have now changed to being at home due to the COVID-19 pandemic. Employees are required to carry out the attendance process at certain times by taking photos of themselves or the environment in which they are located. Audit attendance applications in companies using COBIT 5, namely the DSS subdomain on DSS02 Manage Service Requests and Incidents and DSS04 Manage Continuity. The audit is carried out through the company's employee interview method, then measures every management process involved in it. The results obtained in the form of the average value achieved by each process is still less than expected and the value of the gap is quite far. Therefore, it is expected to conduct further research related to the management process in the company

Copyrights © 2023






Journal Info

Abbrev

teknoinfo

Publisher

Subject

Computer Science & IT

Description

Jurnal Teknoinfo is a peer-reviewed scientific Open Access journal that published by Universitas Teknokrat Indonesia. This Journal is built with the aim to expand and create innovation concepts, theories, paradigms, perspectives and methodologies in the sciences of Informatics Engineering. The ...