RESOLUSI : REKAYASA TEKNIK INFORMATIKA DAN INFORMASI
Vol. 4 No. 3 (2024): RESOLUSI January 2024

Audit Sistem Informasi Aplikasi e-Payment Menggunakan Framework Cobit 5

Ismail Hasan (Universitas Nusa Mandiri, Jakarta)
Daning Nur Sulistyowati (Universitas Nusa Mandiri, Jakarta)



Article Info

Publish Date
31 Jan 2024

Abstract

This research was carried out to identify and ensure that existing system procedures in Cimanggis District function properly using the Cobit 5 framework in auditing the e-payment application information system. Based on an audit of the e-payment application information system collected using a quantitative capability analysis method, after a thorough evaluation of the e-payment application, from the questionnaire data it can be concluded that the domain with the highest score, namely the DSS01 Manage Operations domain, has a total maturity index value of 7 .89 maturity level value 1.58 percentage value 158% with Fully Achieved achievement value and GAP value (0.42), DSS02 Manage Service Request and Incidents, got a total maturity index value of 7.87, got a maturity level value of 1.12 percentage value of 112%, with a Fully Achieved achievement value and GAP value (0.88), DSS03 Manage Problems, got a total manturity index value of 7.22, got a maturity level value of 1.44, a percentage value of 144%, with a Fully Achieved achievement value and the GAP value (0.56), with a level 2 target, namely Repeatable but Intuitive, it must be corrected in the domain and sub-domain used, and if there are problems, they must be repaired immediately.

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Journal Info

Abbrev

resolusi

Publisher

Subject

Computer Science & IT

Description

Resolusi : Rekayasa Teknik Informatika dan Informasi, membahas ilmu dibidang Informatika, Sistem Informasi, Manajemen Informatika, DSS, AI, ES, Jaringan, sebagai wadah dalam menuangkan hasil penelitian baik secara konseptual maupun teknis yang berkaitan dengan Teknologi Informatika dan Komputer. ...