AUDIT LAYANAN SISTEM INFORMASI KEPEGAWAIAN MENGGUNAKAN FRAMEWORK COBIT 5
Studi Kasus: Badan Kepegawaian dan Pengembangan Sumber Daya Manusia Kota Denpasar
Abstract
SIMPEG – SIMAK DIHAT is Information System of Government Staff that developed by the Denpasar City Personnel and Human Resources Development Agency (BKPSDM) in supporting the implementation of e-government and Denpasar Smart City for the realization of good public services based on "Sewakadharma" as an innovation product. The COVID-19 pandemic has created several changes. Starting from budget efficiency, the Work From Home (WFH) transition, online training and education, have had a huge impact on the development of SIMPEG - SIMAK DIHATI which is a milestone in Denpasar City BKPSDM staffing services. COBIT 5 was chosen because it was considered to be able to describe what should be done in the future development of SIMPEG – SIMAK DIHATI. In addition, COBIT 5 also calculates the capability level value which represents the level of alignment of information technology goals and organizational business goals.
Downloads
Download data is not yet available.
References
[1] AR Anggun Cahyaningtyas, Yani Rahardja dan Agustinus Fritz W. (2012) Audit Sistem Informasi dengan ITIL V3 Sub Domain Service Desk, Incident Management, dan Problem Management di Bidang Keuangan Dishubkombudpar Kota Salatiga Jurnal Teknologi Informasi-Aiti.
[2] Antara, G.M.B., Linawati, Wirastuti, NMAE.D. (2019). Evaluasi Infrastruktur Jaringan LAN OPD Pemprov Bali dengan COBIT 5.0. Majalah Ilmiah Teknologi Elektro, Vol. 18, No. 2
[3] Burch, J and Gary Grudnitski. 1989. Information System: Theory and Practice. Singapore: John Wiley & Son.
[4] Desepta Isna Ulumi, Eko Darwiyanto, Yanuar Firdaus. (2015). Audit TeNOSS Menggunakan COBIT 5 pada Domain Deliver, Service, and Support (DSS). e-Proceeding of Engineering: Vol.2, No.2.
[5] Gusti Ayu Theresia Krisanthi, I Made Sukarsa, I Putu Agung Bayupati. (2014). Governance Audit of Application Procurement Using COBIT Framework. Journal of Theoretical and Applied Information Technology.
[6] I Gusti Ayu Dian Sasmita Ratih, I Putu Agung Bayupati, I Made Sukarsa. (2014). Measuring the Performance of IT Management in Financial Enterprise by Using COBIT. I.J. Information Engineering and Electronic Business.
[7] ISACA. 2012. A Business Framework for the Governance and Management of Enterprise IT. United States of America: ISACA.
[8] ISACA. 2006. CISA Review Manual. USA: ISACA
[9] Jaya, Kadek Noppi Adi, I Made Oka Widyantara, Rukmi Sari Hartati & Hartati. (2019). Audit Manajemen Sumber Daya Dan Pengkuruan Performa Sistem Informasi Akademik Universitas Hindu Indonesia Menggunakan Framework COBIT 4.1. Majalah Ilmiah Teknologi Elektro, Vol. 18, No. 1
[10] Laksmidewi, A., Linawati, & Widyantara, I.M.O. (2018). Evaluasi Sistem Informasi Manajemen Kepegawaian dengan DS5 dan DS9 COBIT 4.1 Studi Kasus: Pemprov Bali. Majalah Ilmiah Teknologi Elektro, Vol. 17, No. 1
[11] Sarno, R. (2009). Audit Sistem & Teknologi Informasi.
[12] Sudiantara, I Gede, Made Sudarma, and I Made Oka Widyantara. (2021). Measuring Maturity Level On The Process Of Developing An Online Presence System With CMMI Framework. International Journal of Engineering and Emerging Technology, Vol.6, No.2
[13] Rio Kurnia Candra, Imelda Atastina, Yanuar Firdaus. (2015) Audit Teknologi Informasi menggunakan Framework COBIT 5 Pada Domain DSS (Delivery, Service, Support) (Studi Kasus: iGracias Telkom University). e-Proceeding of Engineering.
[14] Stenly Heryudo, Angelina Prima Kurniati, Erda Guslinar Perdana. (2013) Information Technology Governance Using COBIT 4.1 Framework for Supporting Service of Information Technology (Case Study: PT. Pupuk Sriwidjaja Palembang). Information Systems International Conference (ISICO).
[15] Weill, P., dan Ross, J. W. (2004). IT Governance, How Top Performers Manage IT Decision Rights for Superior Results. Boston: Harvard Business School Press.
[16] Pramita, M.D.P., Pradipta. I.M.D., and Sudarma. I.M. (2017). Audit It Division In Maintenance Process Internal System Pt Jamkrida Bali Mandara With Framework
[17] Software Maintenance Maturity Model (Smmm). International Journal Of Engineering And Emerging Technology, 2, pp. 83–90.
[18] Sitaresmi, S. (2017). Pengendalian Internal Kinerja IT Pada Bidang Keperpustakaan Menggunakan Control Objective For Information And Related Technology ( COBIT 5 ). Cobit 5.
[19] Mufti, R. G., & Mursityo, Y. T. (2017). Evaluasi Tata Kelola Sistem Keamanan Teknologi Informasi Menggunakan Framework COBIT 5 Fokus Proses APO13 dan DSS05 ( Studi Pada PT Martina Berto Tbk ). In Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer (Vol. 1, Issue 12, pp. 1622–1631).
[20] Ismail, M. P., & Winarno, W. W. (2017). Manajemen Sumber Daya Teknologi Informasi Laboratorium Komputer Menggunakan Balanced Scorecard (BSC) dan COBIT 5. Jurnal Infotel, 9(2), 158.
[21] Rizaldi, R. (2017). Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 (Studi Kasus: Pt. indocom Tambak Udang Lampung). IIB Darmajaya: Fakultas Bisnis Dan Komputer, 5.
[22] Ekanata, A., & Girsang, A. S. (2018). Assessment of capability level and IT governance improvement based on COBIT and ITIL framework at communication center ministry of foreign affairs. 2017 International Conference on ICT for Smart Society, ICISS 2017, 2018-Januari, 1–7.
[23] Suryono, R. R., Darwis, D., & Gunawan, S. I. (2018). Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 (Studi Kasus: Balai Besar Perikanan Budidaya Laut Lampung). Jurnal Teknoinfo, 12(1), 16.
[24] Suryawan, A. D., & Veronica. (2018). Information Technology Service Performance Management Using COBIT and ITIL Frameworks: A Case Study. Proceedings of 2018 International Conference on Information Management and Technology, ICIMTech 2018, September, 223–228.
[25] Murad, D. F., Fernando, E., Irsan, M., Kosala, R. R., Ranti, B., & Supangkat, S. H. (2018). Implementation of COBIT 5 Framework for Academic Information System Audit Perspective: Evaluate, Direct, and Monitor. Proceedings of ICAITI 2018 - 1st International Conference on Applied Information Technology and Innovation: Toward A New Paradigm for the Design of Assistive Technology in Smart Home Care, 102–107.
[26] Ciptaningrum, Dewi;Nugroho, Eko; Adhipta, D. (2018). Audit Keamanan Sistem Informasi Pada Kantor Samsat Di Kota Krui Menggunakan Cobit 5. Universitas Mitra Indonesia, 2015(Sentika), 17–21.
[27] Kurnia, H. M., Shofa, R. N., & Rianto, R. (2019). Audit Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 Berdasarkan Domain APO12. Jurnal SITECH : Sistem Informasi Dan Teknologi, 1(2), 99–106.
[28] BKPSDM Kota Denpasar (2019). SK Penetapan SIMPEG SIMAK DIHATI.
[29] Pemerintah Kota Denpasar, BKPSDM (2020). Rencana Strategis BKPSDM Kota Denpasar Tahun 2021- 2026. 75.
[30] Pemerintah Kota Denpasar. (2018). PENGELOLAAN PENGADUAN LAYANAN PUBLIK DALAM PENGEMBANGAN SMART CITY DAERAH (p. 10).
[31] Pemerintah Kota Denpasar. (2021). Renstra Perubahan BKPSDM Kota Denpasar Tahun 2016-2021. Dialog Pemerintah Kota Denpasar, 44(1), i–Vi.
[32] ISACA., & Lainhart, J. W. (2012). COBIT 5: A business framework for the governance and management of enterprise IT COBIT 5. In United States of America: ISACA (Vol. 34, Issue 1).
[33] ISACA. (2012). Enabling Processes. In Cobit 5 (2012 ed.). ISACA.
[34] ISACA, & Barrons, R. (2012). Enabling Information Superiority.
[35] ISACA. (2013). COBIT ® Process Assessment Model (PAM): Using COBIT ® 5.
[36] Isaca, Copy, P., & Sabilillah, R. R. (2013). COBIT Self-assessment Guide: Using COBIT 5.
[37] Pasquini, A., & Galiè, E. (2013). COBIT 5 and the Process Capability Model. Improvements Provided for IT Governance Process. Fikusz 13, 1–10.
[38] Putra, I. G. L. A. R., Sinaga, B. L., & Wisnubhadra, I. (2015). Evaluasi Tata Kelola Sistem Informasi Akademik Berbasis COBIT 5 di Universitas Pendidikan Ganesha. Jurnal Buana Informatika, 6(4), 279–288.
[39] Bustamante, F., Fuertes, W., Diaz, P., & Toulkeridis, T. (2017). Integration of IT frameworks for the management of information security within industrial control systems providing metrics and indicators. Proceedings of the 2017 IEEE 24th International Congress on Electronics, Electrical Engineering and Computing, INTERCON 2017, 15–18.
[2] Antara, G.M.B., Linawati, Wirastuti, NMAE.D. (2019). Evaluasi Infrastruktur Jaringan LAN OPD Pemprov Bali dengan COBIT 5.0. Majalah Ilmiah Teknologi Elektro, Vol. 18, No. 2
[3] Burch, J and Gary Grudnitski. 1989. Information System: Theory and Practice. Singapore: John Wiley & Son.
[4] Desepta Isna Ulumi, Eko Darwiyanto, Yanuar Firdaus. (2015). Audit TeNOSS Menggunakan COBIT 5 pada Domain Deliver, Service, and Support (DSS). e-Proceeding of Engineering: Vol.2, No.2.
[5] Gusti Ayu Theresia Krisanthi, I Made Sukarsa, I Putu Agung Bayupati. (2014). Governance Audit of Application Procurement Using COBIT Framework. Journal of Theoretical and Applied Information Technology.
[6] I Gusti Ayu Dian Sasmita Ratih, I Putu Agung Bayupati, I Made Sukarsa. (2014). Measuring the Performance of IT Management in Financial Enterprise by Using COBIT. I.J. Information Engineering and Electronic Business.
[7] ISACA. 2012. A Business Framework for the Governance and Management of Enterprise IT. United States of America: ISACA.
[8] ISACA. 2006. CISA Review Manual. USA: ISACA
[9] Jaya, Kadek Noppi Adi, I Made Oka Widyantara, Rukmi Sari Hartati & Hartati. (2019). Audit Manajemen Sumber Daya Dan Pengkuruan Performa Sistem Informasi Akademik Universitas Hindu Indonesia Menggunakan Framework COBIT 4.1. Majalah Ilmiah Teknologi Elektro, Vol. 18, No. 1
[10] Laksmidewi, A., Linawati, & Widyantara, I.M.O. (2018). Evaluasi Sistem Informasi Manajemen Kepegawaian dengan DS5 dan DS9 COBIT 4.1 Studi Kasus: Pemprov Bali. Majalah Ilmiah Teknologi Elektro, Vol. 17, No. 1
[11] Sarno, R. (2009). Audit Sistem & Teknologi Informasi.
[12] Sudiantara, I Gede, Made Sudarma, and I Made Oka Widyantara. (2021). Measuring Maturity Level On The Process Of Developing An Online Presence System With CMMI Framework. International Journal of Engineering and Emerging Technology, Vol.6, No.2
[13] Rio Kurnia Candra, Imelda Atastina, Yanuar Firdaus. (2015) Audit Teknologi Informasi menggunakan Framework COBIT 5 Pada Domain DSS (Delivery, Service, Support) (Studi Kasus: iGracias Telkom University). e-Proceeding of Engineering.
[14] Stenly Heryudo, Angelina Prima Kurniati, Erda Guslinar Perdana. (2013) Information Technology Governance Using COBIT 4.1 Framework for Supporting Service of Information Technology (Case Study: PT. Pupuk Sriwidjaja Palembang). Information Systems International Conference (ISICO).
[15] Weill, P., dan Ross, J. W. (2004). IT Governance, How Top Performers Manage IT Decision Rights for Superior Results. Boston: Harvard Business School Press.
[16] Pramita, M.D.P., Pradipta. I.M.D., and Sudarma. I.M. (2017). Audit It Division In Maintenance Process Internal System Pt Jamkrida Bali Mandara With Framework
[17] Software Maintenance Maturity Model (Smmm). International Journal Of Engineering And Emerging Technology, 2, pp. 83–90.
[18] Sitaresmi, S. (2017). Pengendalian Internal Kinerja IT Pada Bidang Keperpustakaan Menggunakan Control Objective For Information And Related Technology ( COBIT 5 ). Cobit 5.
[19] Mufti, R. G., & Mursityo, Y. T. (2017). Evaluasi Tata Kelola Sistem Keamanan Teknologi Informasi Menggunakan Framework COBIT 5 Fokus Proses APO13 dan DSS05 ( Studi Pada PT Martina Berto Tbk ). In Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer (Vol. 1, Issue 12, pp. 1622–1631).
[20] Ismail, M. P., & Winarno, W. W. (2017). Manajemen Sumber Daya Teknologi Informasi Laboratorium Komputer Menggunakan Balanced Scorecard (BSC) dan COBIT 5. Jurnal Infotel, 9(2), 158.
[21] Rizaldi, R. (2017). Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 (Studi Kasus: Pt. indocom Tambak Udang Lampung). IIB Darmajaya: Fakultas Bisnis Dan Komputer, 5.
[22] Ekanata, A., & Girsang, A. S. (2018). Assessment of capability level and IT governance improvement based on COBIT and ITIL framework at communication center ministry of foreign affairs. 2017 International Conference on ICT for Smart Society, ICISS 2017, 2018-Januari, 1–7.
[23] Suryono, R. R., Darwis, D., & Gunawan, S. I. (2018). Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 (Studi Kasus: Balai Besar Perikanan Budidaya Laut Lampung). Jurnal Teknoinfo, 12(1), 16.
[24] Suryawan, A. D., & Veronica. (2018). Information Technology Service Performance Management Using COBIT and ITIL Frameworks: A Case Study. Proceedings of 2018 International Conference on Information Management and Technology, ICIMTech 2018, September, 223–228.
[25] Murad, D. F., Fernando, E., Irsan, M., Kosala, R. R., Ranti, B., & Supangkat, S. H. (2018). Implementation of COBIT 5 Framework for Academic Information System Audit Perspective: Evaluate, Direct, and Monitor. Proceedings of ICAITI 2018 - 1st International Conference on Applied Information Technology and Innovation: Toward A New Paradigm for the Design of Assistive Technology in Smart Home Care, 102–107.
[26] Ciptaningrum, Dewi;Nugroho, Eko; Adhipta, D. (2018). Audit Keamanan Sistem Informasi Pada Kantor Samsat Di Kota Krui Menggunakan Cobit 5. Universitas Mitra Indonesia, 2015(Sentika), 17–21.
[27] Kurnia, H. M., Shofa, R. N., & Rianto, R. (2019). Audit Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 Berdasarkan Domain APO12. Jurnal SITECH : Sistem Informasi Dan Teknologi, 1(2), 99–106.
[28] BKPSDM Kota Denpasar (2019). SK Penetapan SIMPEG SIMAK DIHATI.
[29] Pemerintah Kota Denpasar, BKPSDM (2020). Rencana Strategis BKPSDM Kota Denpasar Tahun 2021- 2026. 75.
[30] Pemerintah Kota Denpasar. (2018). PENGELOLAAN PENGADUAN LAYANAN PUBLIK DALAM PENGEMBANGAN SMART CITY DAERAH (p. 10).
[31] Pemerintah Kota Denpasar. (2021). Renstra Perubahan BKPSDM Kota Denpasar Tahun 2016-2021. Dialog Pemerintah Kota Denpasar, 44(1), i–Vi.
[32] ISACA., & Lainhart, J. W. (2012). COBIT 5: A business framework for the governance and management of enterprise IT COBIT 5. In United States of America: ISACA (Vol. 34, Issue 1).
[33] ISACA. (2012). Enabling Processes. In Cobit 5 (2012 ed.). ISACA.
[34] ISACA, & Barrons, R. (2012). Enabling Information Superiority.
[35] ISACA. (2013). COBIT ® Process Assessment Model (PAM): Using COBIT ® 5.
[36] Isaca, Copy, P., & Sabilillah, R. R. (2013). COBIT Self-assessment Guide: Using COBIT 5.
[37] Pasquini, A., & Galiè, E. (2013). COBIT 5 and the Process Capability Model. Improvements Provided for IT Governance Process. Fikusz 13, 1–10.
[38] Putra, I. G. L. A. R., Sinaga, B. L., & Wisnubhadra, I. (2015). Evaluasi Tata Kelola Sistem Informasi Akademik Berbasis COBIT 5 di Universitas Pendidikan Ganesha. Jurnal Buana Informatika, 6(4), 279–288.
[39] Bustamante, F., Fuertes, W., Diaz, P., & Toulkeridis, T. (2017). Integration of IT frameworks for the management of information security within industrial control systems providing metrics and indicators. Proceedings of the 2017 IEEE 24th International Congress on Electronics, Electrical Engineering and Computing, INTERCON 2017, 15–18.
Published
2022-12-13
How to Cite
SARASWATI, Sagung Intan; PRAMAITA, Nyoman; LINAWATI, Linawati.
AUDIT LAYANAN SISTEM INFORMASI KEPEGAWAIAN MENGGUNAKAN FRAMEWORK COBIT 5.
Majalah Ilmiah Teknologi Elektro, [S.l.], v. 21, n. 2, p. 255-262, dec. 2022.
ISSN 2503-2372.
Available at: <https://ojs.unud.ac.id/index.php/mite/article/view/91526>. Date accessed: 19 nov. 2024.
doi: https://doi.org/10.24843/MITE.2022.v21i02.P13.
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
