Audit Sistem Informasi Kesiman Kertalangu (SIKEKAL) Menggunakan COBIT 4.1
Abstract
Information System of Kesiman Kertalangu (SIKEKAL) is a system implemented in the Kesiman Kertalangu Village as a solution to facilitate the accommodation of population administration services. To measure and evaluate the performance of the system used it is necessary to conduct an audit using the COBIT 4.1 framework, which in this case is focused on measuring the maturity level of the SIKEKAL system based on aspects of the DS (Delivery and Support) domain, especially in the subdomains of DS5, DS10, DS11, and DS13. This evaluation process also aims to provide recommendations for problems found in the system to be able to be improved in achieving the maturity target to be achieved by the Kesiman Kertalangu Village Office.
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References
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[17] S. Kosasi, Vedyanto and I. Dewa Ayu Eka Yuliani. (2020) "Accelerating and Optimizing Digital Businesses through IT Governance" 2020 International Seminar on Application for Technology of Information and Communication (iSemantic), Semarang, Indonesia, pp. 98-103, doi: 10.1109/iSemantic50169.2020.9234233.
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[19] J. S. Suroso, Sridhatu, Shanlunt, J. J. Halim and K. B. S. Turnip. (2018), "Information System Audit Using Framework Cobit 4.1 on PT Klikfix Asia International," 2018 International Conference on Information Management and Technology (ICIMTech), Jakarta, pp. 261-266, doi: 10.1109/ICIMTech.2018.8528163.
[20] H. A. Pradana et al. (2019), "Audit of Provincial Library Information System based on COBIT 4.1" 2019 1st International Conference on Cybernetics and Intelligent System (ICORIS), Denpasar, Bali, Indonesia, pp. 18-22, doi: 10.1109/ICORIS.2019.8874921.
[2] Jaya, P. A. P., Widyantara, I. M. O. and Linawati (2017) “Audit Penerapan Aplikasi Sistem Keuangan Pemerintah Daerah Kabupaten Klungkung Menggunakan COBIT Domain PO dan ITIL”, Majalah Ilmiah Tekologi Elektro, 16(1), pp. 53–60.
[3] Laksmidewi, A., Linawati, L. and I.M.O, W. (2017) “Evaluasi Sistem Informasi Manajemen Kepegawaian dengan DS5 dan DS9 COBIT 4.1 Studi Kasus : Pemprov Bali”, Majalah Ilmiah Teknologi Elektro, 17(1), p. 25. doi: 10.24843/mite.2018.v17i01.p04.
[4] I Kadek, N. adi J., Widyantara, I. M. O. and Hartati, R. S. (2019) “Audit Manajemen Sumber Daya dan Pengukuran Performa Sistem Informasi Akademik Universitas Hindu Indonesia Menggunakan Framework Cobit 4.1”, Majalah Ilmiah Teknologi Elektro, 18(1), p. 35. doi: 10.24843/mite.2019.v18i01.p05.
[5] Anshory, B. J. et al. (2018) “Information System Audit in SaaS Start-Up Company using COBIT 4.1 Focus on Deliver and Support Domain”, 2018 International Conference on Orange Technologies, ICOT 2018. IEEE, pp. 1–7. doi: 10.1109/ICOT.2018.8705886.
[6] Mulgund, P., Pahwa, P., & Chaudhari, G. (2019). “Governance and Controls Using COBIT: A Systematic Literature Review. International Journal of Risk and Contingency Management (IJRCM)”, 8(4), 66-90. doi:10.4018/IJRCM.2019100104.
[7] Ramakrishnan, M. et al. (2018) “IT service management knowledge ecosystem – Literature review and a conceptual model”, ACIS 2018 - 29th Australasian Conference on Information Systems, pp. 1–8. doi: 10.5130/acis2018.bu.
[8] Fuada, S. (2019) “Incident management of information technology in the indonesia higher education based on COBIT framework: A review”, EAI Endorsed Transactions on Energy Web, 19(22), pp. 1–9. doi: 10.4108/eai.13-7-2018.156387.
[9] Putra, I. B. A. E. M., Hartati, R. S. and Divayana, Y. (2020) ‘Audit Sistem Informasi E-Kinerja Dinas Kependudukan Dan Pencatatan Sipil Kota Denpasar’, Majalah Ilmiah Teknologi Elektro, 19(1), p. 107. doi: 10.24843/mite.2020.v19i01.p16.Prabowo, F. T.,
[10] Wirastuti, N. D. and Kumara, I. N. S. (2017) ‘Evaluasi Layanan Broadband Campus Dengan Menggunakan Framework Cobit 4.1’, Majalah Ilmiah Teknologi Elektro, 16(2), p. 25. doi: 10.24843/mite.2017.v16i02p06.
[11] Nugraha, A. A., Linawati, L. and Sastra, N. P. (2017) ‘Framework Pengelolaan Infrastruktur TIK di Pemerintah Kabupaten Badung’, Majalah Ilmiah Teknologi Elektro, 17(1), p. 10. doi: 10.24843/mite.2018.v17i01.p02.
[12] Kumbara, C. R., Linawati, L. and Widyantara, I. M. O. (2017) ‘Audit Infrastruktur Aplikasi Pelayanan Publik Pemerintah Kota Denpasar’, Majalah Ilmiah Teknologi Elektro, 16(2), p. 78. doi: 10.24843/mite.2017.v16i02p14.
[13] Pawan, E., Utami, E. and Nasiri, A. (2019) ‘Mengukur Tingkat Kematangan Tata Kelola Sistem Informasi Akademik Menggunakan COBIT 4.1 dan Balanced Scorecard’, Creative Information Technology Journal, 5(2), p. 127. doi: 10.24076/citec.2018v5i2.180.
[14] Nugroho, H. and Gumilang, S. F. S. (2020) ‘Recommendations for Improving Data Management Process in Government of Bandung Regency using COBIT 4.1 Framework’, ACM International Conference Proceeding Series, pp. 57–61. doi: 10.1145/3384544.3384588.
[15] Debrilla Ivanadya Pang, Suprapto, A. D. H. (2019) ‘Implementasi Perancangan Tata Kelola Teknologi Informasi menggunakan Kerangka Kerja Cobit 4.1 pada Bidang Pengelolaan Teknologi Informasi dan Komunikasi (TIK) Diskominfo Kota Madiun’, Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, 3(5), pp. 4525–4534.
[16] N. Prasetyawan, Endroyono and S. M. S. Nugroho. (2019) "Maturity Level Analysis of Governance and Integration IT of Simkeuda in Pamekasan Regency Using COBIT 4.1" 2019 International Seminar on Intelligent Technology and Its Applications (ISITIA), Surabaya, Indonesia, pp. 222-227, doi: 10.1109/ISITIA.2019.8937230.
[17] S. Kosasi, Vedyanto and I. Dewa Ayu Eka Yuliani. (2020) "Accelerating and Optimizing Digital Businesses through IT Governance" 2020 International Seminar on Application for Technology of Information and Communication (iSemantic), Semarang, Indonesia, pp. 98-103, doi: 10.1109/iSemantic50169.2020.9234233.
[18] B. J. Anshory, S. Sfenrianto, E. R. Kaburuan, E. Peranginangin and Q. Fadhila. (2018), "Information System Audit in SaaS Start-Up Company using COBIT 4.1 Focus on Deliver and Support Domain" 2018 International Conference on Orange Technologies (ICOT), Nusa Dua, BALI, Indonesia, pp. 1-7, doi: 10.1109/ICOT.2018.8705886.
[19] J. S. Suroso, Sridhatu, Shanlunt, J. J. Halim and K. B. S. Turnip. (2018), "Information System Audit Using Framework Cobit 4.1 on PT Klikfix Asia International," 2018 International Conference on Information Management and Technology (ICIMTech), Jakarta, pp. 261-266, doi: 10.1109/ICIMTech.2018.8528163.
[20] H. A. Pradana et al. (2019), "Audit of Provincial Library Information System based on COBIT 4.1" 2019 1st International Conference on Cybernetics and Intelligent System (ICORIS), Denpasar, Bali, Indonesia, pp. 18-22, doi: 10.1109/ICORIS.2019.8874921.
Published
2020-12-31
How to Cite
MULYAWAN, Made Dwi; HARTATI, Rukmi Sari; DIVAYANA, Yoga.
Audit Sistem Informasi Kesiman Kertalangu (SIKEKAL) Menggunakan COBIT 4.1.
Majalah Ilmiah Teknologi Elektro, [S.l.], v. 19, n. 2, p. 139-144, dec. 2020.
ISSN 2503-2372.
Available at: <https://ojs.unud.ac.id/index.php/jte/article/view/57655>. Date accessed: 19 apr. 2024.
doi: https://doi.org/10.24843/MITE.2020.v19i02.P03.
Section
Articles
This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License.
This work is licensed under a Creative Commons Attribution 4.0 International License
