Journal of Multimedia Technology and Applied Software
Vol. 3 No. 1 (2026): Software Engineering Technology

INFORMATION SYSTEM SECURITY AUDIT OF THE ACADEMIC SYSTEM USING THE COBIT 5 (APO13) AT POLITEKNIK MARDIRA INDONESIA

Fikri Akbar Falcata Winata (Politeknik Mardira Indonesia)
Muhammad Abdul Jabbar (Politeknik Mardira Indonesia)



Article Info

Publish Date
30 Apr 2026

Abstract

This study aims to conduct a security audit of the Academic Information System using the COBIT 5 framework in the APO13 (Manage Security) domain. The methods used include observation, interviews, questionnaires, and literature studies. The data obtained are then analyzed to determine the maturity level and identify gaps between current conditions and expected conditions. The results of this study indicate the capability level of the APO13 process, namely Level 0 (Incomplete Process) with status L (Largely Achieved), which means that most of the information system security management has been achieved. Level 1 (Performed Process) with a level achievement of 50% with status P (Partially Achieved), which means that information system security has been partially achieved. Furthermore, Levels 2, 3, and 5 obtained average results above 65% with status L. Keywords: COBIT 5, APO13, Information Systems Audit, Information Systems Security.

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Journal Info

Abbrev

jmtas

Publisher

Subject

Description

ournal of Multimedia Technology and Applied Software (JMTAS) is a peer-reviewed scientific journal published by Politeknik Mardira Indonesia and managed by Program Studi Teknologi Rekayasa Multimedia dan Perangkat Lunak. The aim of JMTAS is to publish articles dedicated to all aspects of the ...