Coreid Journal
Vol. 4 No. 1 (2026): March 2026

Information System Audit of Learning Management System Using COBIT 5 Army Staff and Command School

Erfiana, Erfin (Unknown)
Arujisaputra, Erwin Teguh (Unknown)
Purwadi, Purwadi (Unknown)



Article Info

Publish Date
14 May 2026

Abstract

In today’s digital era, information technology has become an integral part of education, with Learning Management System (LMS) serving as a key innovation supporting online teaching and learning processes. The Army Staff and Command School (Seskoad) uses LMS to enhance the effectiveness and efficiency of its educational programs. However, no audit of the LMS information system has been conducted at Seskoad, potentially exposing the system to operational and security risks, such as non-compliance with regulations and vulnerability to cyber attacks. This study aims to audit the LMS using the COBIT 5 framework to evaluate the Maturity Level of IT governance and information system management. The methodology includes observation, interviews, questionnaires, and triangulation of data. The audit results indicate that the LMS Maturity Level is at Level 2 (Managed) across all seven evaluated sub-domains (APO9, DSS01, DSS04, DSS05, DSS06, MEA01, MEA02), with deficiencies in documentation, risk management, and security governance. Recommended improvements include developing SOPs, conducting user training, and performing regular security audits. With systematic implementation over five years, it is expected that Seskoad’s LMS can reach Level 4 (Quantitatively Managed), enhancing effectiveness and efficiency of education and training in the military environment.

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Journal Info

Abbrev

coreid

Publisher

Subject

Computer Science & IT

Description

CoreID is a scientific journal that contains scientific papers from Academics, Researchers, and Practitioners about research on informatics and Computer. CoreID is published 3 times a year in March, July, and November. The paper is an original script and has a research base on Informatics. The scope ...