JoDENS: Journal of Digital Ecosystem for Natural Sustainability
Vol 1 No 2 (2021): Desember 2021

Audit Sistem Informasi Akademik (SIMAK) Menggunakan Framework COBIT 5 di Universitas Universal

Riani, Eva (Unknown)
Yonathan, Jeremy (Unknown)
Oliver, Leaonardi (Unknown)



Article Info

Publish Date
11 Dec 2021

Abstract

The use of technology has now been applied by almost all sectors of job, one of which is in the field of education. Information management at Universal University using the Academic Information System has been implemented for approximately 4 (four) years since 2017. However, so far SIMAK at Universal University has never conducted any evaluation or audit of IT governance, so the use of SIMAK has not been proven whether has been going well, therefore it is necessary to conduct an IT Governance Audit at Universal University on SIMAK services using the COBIT 5 framework MEA (Monitor, Evaluate and Assess) domain. The results show that the SIMAK capability level at Universal University is currently at level 1 (Performed Process) which means that the system has been running well and the IT goals have been achieved. SIMAK at Universal University has not yet reached the expected condition (To Be), which is at level 4 (Predictable Process) with the gap it has is 3.  

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Journal Info

Abbrev

jodens

Publisher

Subject

Computer Science & IT Decision Sciences, Operations Research & Management

Description

Jurnal ini mencakup seluruh konsep teoritis dan aplikasi informatika/komputasi dalam Membangun Ekosistem Digital untuk Kelestarian Alam (dunia), yang meliputi, namun tidak terbatas pada: Artificial Intelligence Big Data Bioinformatics Game Development Geographical Information Systems Image ...