Prosiding Seminar Nasional Ilmu Sosial dan Teknologi (SNISTEK)
Vol 4 (2022): SNISTEK

Audit Tata Kelola Sistem Informasi Menggunakan Framework COBIT 5 Studi Kasus Pada LPD Desa Temesi

Pande Nyoman Adi Putra (STMIK Primakara, Denpasar)
Ni Made Estiyanti (STMIK Primakara, Denpasar)
I Gede Juliana Eka Putra (STMIK Primakara, Denpasar)



Article Info

Publish Date
22 Jan 2022

Abstract

The LPD Desa Temesi is one of the village credit institutions that aims to provide decent financial services for village manners (customers), encourage the development of UMKM in Pakraman village manners, and create technology-based and targeted innovations. To realize this goal, the LPD Desa Temesi must be able to adapt information technology to the times. This study aims to find out how governance on a desktop-based system has been implemented by LPD Desa Temesi and to know the maturity level of IT governance so that it can provide recommendations in improving IT governance. This research method was carried out qualitatively and quantitatively. Data was collected by means of interviews, questionnaires and documentation studies. The data obtained will be analyzed by ISO/IEC 15504 from IT governance, so that the level of capability of IT governance can be known. Based on the results of the analysis, the average capability level in the domains EDM04, APO01, APO06, APO07, APO12, BAI09, DSS03, MEA01 is established and the level of maturity expected by LPD Desa Temesi is at level 4 (predictable) so that the results can be used as a reference in improvement of IT governance processes in the LPD Desa Temesi

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Journal Info

Abbrev

prosiding

Publisher

Subject

Computer Science & IT Economics, Econometrics & Finance Social Sciences Other

Description

SNISTEK adalah sebuah acara akademik yang prestisius dan berkualitas, yang diadakan setiap tahun dengan tujuan untuk mendukung pertukaran pengetahuan, ide, dan temuan terbaru dalam bidang ilmu sosial dan teknologi. Seminar ini merupakan platform ideal bagi para ilmuwan, peneliti, praktisi, dan ...