Jurnal Teknologi Dan Sistem Informasi Bisnis
Vol. 8 No. 3 (2026): Juli 2026

Audit Sistem Monitoring Dan Kinerja Penanganan PengaduanPLN Mobile Menggunakan COBIT 5

Muhammad Rifki Faishal (Sistem Informasi, Fakultas Informatika dan Desain, Universitas Bina Insani)
Harjunadi Wicaksono (Sistem Informasi, Fakultas Informatika dan Desain, Universitas Bina Insani)



Article Info

Publish Date
02 Aug 2026

Abstract

The PLN Mobile application currently faces operational problems, specifically ticket closure status desynchronization and high recurring complaints. This study aims to evaluate the capability level of the complaint monitoring system using the COBIT 5 framework, strictly focusing on the DSS02 domain. The research method involved observation, interviews, and direct-question formatted questionnaires distributed to 100 active customer respondents for the Q1 data period. The analytical techniques used included validity and reliability testing, Capability Level measurement, and Gap Analysis, wherein statistically invalid data were excluded to maintain measurement integrity. The research results indicate that the overall capability level reached Level 4 (Predictable Process) with a score of 3.58. However, there is a gap of 1.42 from the Level 5 target, with the most significant deficiency found in the ticket closure mechanism (DSS02.06, score 2.97). Integrating a two-way validation feature is highly recommended to resolve these recurring issues.

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Journal Info

Abbrev

jteksis

Publisher

Subject

Description

Journal Teknologi dan Sistem Informasi Bisnis or Journal of Technology and Business Information Systems (JTEKSIS) E-ISSN: 2655-8238 P-ISSN : 2964-2132 is a journal published by the Information Systems Study Program at Dharma Andalas University for various groups who have an interest in the ...