Journal Of Informatics And Busisnes
Vol. 2 No. 1 (2024): April - Juni

Audit Sistem Informasi Perpustakan Menggunakan Cobit 5.0 Domain Deliver, Service, and Support

Adelia Sakinah Rahmah (Unknown)
Dani Almansah (Unknown)
Dian Fahriza Syafitri (Unknown)
Diva Auliad (Unknown)
Wulan Indah Lestari (Unknown)



Article Info

Publish Date
18 Jun 2024

Abstract

This research aims to audit the North Sumatra State Islamic University (UINSU) library information system using the COBIT 5 framework, focusing on the Deliver, Service, and Support (DSS) domain. The audit process emphasizes Manage Operations (DSS01), Manage Service Requests and Incidents (DSS02), Manage Problems (DSS03), and Manage Continuity (DSS04). The audit results show that the capability level in the DSS domain has reached level 4 (predictable process), with a GAP of 1.60 from the expected level. The recommendations provided include increasing awareness and promoting the benefits of library websites, further optimization in handling service requests and incidents, evaluating menus and information searches, as well as improving visual design and display consistency. Implementation of these recommendations is expected to increase the level of capability of the UINSU library and provide better services to its users.

Copyrights © 2024






Journal Info

Abbrev

jibs

Publisher

Subject

Computer Science & IT Economics, Econometrics & Finance

Description

The Journal Of Informatics And Busisnes (JIBS) E-ISSN : 2988-4853 is an interdisciplinary journal. It publishes scientific papers describing original research work or novel product/process development. The objectives are to promote an exchange of information and knowledge in research work, and new ...