Teknofile, Jurnal Sistem Informasi
Vol. 4 No. 8 (2026): Agustus 2026

AUDIT TATA KELOLA SIAKAD MENGGUNAKAN COBIT 4.1 UNIVERSITAS ISLAM INDRAGIRI

Azzahra Melda (universitas Islam Indragiri)
Riska Emelia Candra (universitas Islam Indragiri)
Lili Suriani (universitas Islam Indragiri)



Article Info

Publish Date
30 Aug 2026

Abstract

The Academic Information System (SIAKAD) is one of the information systems that plays an important role in supporting academic activities in higher education institutions. Effective management of SIAKAD can improve the quality of academic services provided to students, lecturers, and administrative staff. This study aims to evaluate the governance of information technology in the Academic Information System (SIAKAD) at Universitas Islam Indragiri using the COBIT 4.1 framework. The research employed a quantitative descriptive method through observations, interviews, documentation, and questionnaire distribution to system users. The COBIT 4.1 domains applied in this study include Plan and Organise (PO), Acquire and Implement (AI), Deliver and Support (DS), and Monitor and Evaluate (ME). The findings indicate that the governance of SIAKAD has been implemented reasonably well. However, several aspects still require improvement, particularly in risk management, operational procedure documentation, information security, and periodic system performance evaluation. The overall maturity level is at Level 3 (Defined Process), indicating that the processes have been documented and implemented consistently but have not yet been fully measured, monitored, and optimized.

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Journal Info

Abbrev

teknofile

Publisher

Subject

Computer Science & IT Control & Systems Engineering Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering

Description

TEKNOFILE merupakan nama unik dari jurnal sistem informasi. Dengan pilihan kata yang mencerminkan keterlibatan teknologi dan penelitian mendalam terhadap berbagai file informasi, jurnal ini secara khusus didedikasikan untuk mendokumentasikan dan menganalisis perkembangan terbaru dalam bidang sistem ...