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JOURNAL OF INFORMATION SYSTEM RESEARCH (JOSH)
Published by Forum Kerjasama Pendidikan TInggi
ISSN : -     EISSN : 2686228X     DOI : -
Core Subject : Science,
Computer Science & IT Decision Sciences, Operations Research & Management
Artikel yang dimuat melalui proses Blind Review oleh Jurnal JOSH, dengan mempertimbangkan antara lain: terpenuhinya persyaratan baku publikasi jurnal, metodologi riset yang digunakan, dan signifikansi kontribusi hasil riset terhadap pengembangan keilmuan bidang teknologi dan informasi. Fokus Journal of Information System Research (JOSH)
Arjuna Subject : Ilmu Komputer (semua kategori) - Ilmu Komputer (Lain-Lain)
Articles 11 Documents
 1   2 
Search results for , issue "Vol 2 No 4 (2021): Juli 2021" : 11 Documents clear
Penerapan COBIT-5 Domain DSS01 dan DSS05 Untuk Mengukur Kualitas Tata Kelola Sistem di KSPPS BMT Unit 068-Sampit Anisa Agustina Melani; Angga Yogi Pratama; Muhammad Fajrin Anshari
Journal of Information System Research (JOSH) Vol 2 No 4 (2021): Juli 2021
Publisher : Forum Kerjasama Pendidikan Tinggi (FKPT)

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (311.627 KB) | DOI: 10.47065/josh.v2i4.824

Abstract

Baitul Maal wa Tamwil (BMT) is an institution that supports the economic activities of low-income communities based on the Islamic sharia economic system. KSPPS BMT KUBE SEJAHTERA 068 Sampit was formed on January 12, 2006 with the legal entity Cooperative No. 07/Kep-BH/DK.PM/VIII/2006, and is a Sharia Savings and Loans Cooperative (KSPPS) which has approximately ten years of experience serving and partnering with the community. At KSPPS BMT-Sampit there is still no auditing system to monitor whether the existing technology is running well and efficiently, as well as to provide an assessment of the maturity level of information system technology, therefore the author uses the Cobit 5 framework for the audit system by focusing on 2 domains that the choices are DSS01 (manage operation) and DSS05 (manage security service) based on the results of calculations that have been done, the maturity level of information technology in KSPPS BMT-Sampit is at level 4 (Predictable processes) for DSS01, and based on level 4 (Predictable Processes) for DSS05

Page 2 of 2 | Total Record : 11

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