Jurnal Algoritma
Vol 22 No 2 (2025): Jurnal Algoritma

Audit Sistem Akademik Terhadap Akurasi Data Mahasiswa Universitas XXX dengan Framework COBIT 4.1

Juniar Wibowo, Yehezkiel (Unknown)
Dharmawan, Alexander (Unknown)
Wahyuni, Ana (Unknown)



Article Info

Publish Date
09 Dec 2025

Abstract

This study aims to evaluate and provide recommendations for improvements to IT governance in the Integrated Information System (SISTA) at XXX University, using the COBIT 4.1 standard with domains AI2, AI7, DS5, DS10, DS11, ME1, and ME2. This study uses a literature review method and data collection by distributing questionnaires to 6 respondents consisting of PUSTIK staff and lecturers. The results of the data collection show the maturity level of each domain. The AI domain score was 3.4, which is at the Defined level, DS was 2.7 at the Repeatable but Intuitive level, and ME was 2.7 at the Repeatable but Intuitive level. Based on the analysis of the maturity level results, recommendations for improvement are needed to improve IT governance in SISTA at XXX University in order to improve its quality.

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Journal Info

Abbrev

algoritma

Publisher

Subject

Computer Science & IT

Description

Jurnal Algoritma merupakan jurnal yang digunakan untuk mempublikasikan hasil penelitian dalam bidang Teknologi Informasi (TI), Sistem Informasi (SI), dan Rekayasa Perangkat Lunak (RPL), Multimedia (MM), dan Ilmu Komputer (Computer ...