Analisa Audit Sistem Informasi Barang atau Jasa Menggunakan COBIT 5.0
DOI:
https://doi.org/10.30865/klik.v2i6.400Keywords:
Audit; DSS; COBIT 5; Inventori; PT.Kirana WinduAbstract
- Kirana windu is a company engaged in rubber management and has implemented an information system in the inventory section which aims to control the movement of products from the company. In this study, the author uses COBIT 5 framework with sub domains APO01, BAI01, DSS01, MEA01 and EDM01. For the calculation of the average maturity level of the five sub domains, which is 432%, when viewed from the rating scale, it is included in level F which indicates that it has reached the Fully achieved value where there has been a complete and systematic approach and full achievement. And in terms of the rounding scale of the condition mapping index of the capability model, it is the Performed Process where the process of the SAP application system at PT. Kirana Windu has been successfully implemented and has achieved the goals planned by the institution. From the results of the calculation of the GAP or gap, it is known that for all domains the target level has been reached.
Downloads
References
K. Marzuki, , A.-, and L. Z. Azhar mardedi, “Evaluasi Penerapan Teknologi Informasi E-Learning Pada Kampus Swasta Menggunakan Cobit 4.1 (Study Kasus Prodi Ilkom Universitas Bumigora),” J. Bumigora Inf. Technol., vol. 1, no. 2, pp. 161–166, 2019, doi: 10.30812/bite.v1i2.598.
D. Darwis, N. Y. Solehah, and D. Dartnono, “Penerapan Framework Cobit 5 Untuk Audit Tata Kelola Keamanan Informasi Pada Kantor Wilayah Kementerian Agama Provinsi Lampung,” TELEFORTECH J. Telemat. Inf. Technol., vol. 1, no. 2, pp. 38–45, 2021.
M. M. Ibrahim, R. D. Kautsar, and S. F. Muwahid, “AUDIT SISTEM INFORMASI INVENTORY PADA PT . KARINA MENGGUNAKAN FRAMEWORK COBIT 5,” vol. 22, 2020.
M. N. Amalia, F. Akbar, I. Risdiani, A. Islaha, and N. Srilena, “Audit Sistem Informasi pada Perpustakaan ARS University Menggunakan Framework COBIT 5,” J. Sains dan Inform., vol. 6, no. 2, pp. 139–147, 2020, doi: 10.34128/jsi.v6i2.226.
N. Oktaviani, I. M. Widiarta, and Nurlaily, “Sistem Informasi Inventaris Barang Berbasis Web Pada Smp Negeri 1 Buer,” J. Inform. Teknol. dan Sains, vol. 1, no. 2, pp. 160–168, 2019, doi: 10.51401/jinteks.v1i2.422.
Y. A. Wijaya et al., “Analisa Klasifikasi menggunakan Algoritma Decision Tree pada Data Log Firewall Jurnal Sistem Informasi dan Manajemen,” Anal. Klasifikasi menggunakan Algoritm. Decis. Tree pada Data Log Firewall, vol. 9, no. 3, 2021.
Bina Elshaddai, S., & Fernandes Andry, J. (2018). Audit Sistem Informasi Inventory Menggunakan Kerangka Kerja Cobit 5 Di PT. Everlight. IKRAITH-Informatika, 2(2018), 26–33.
Kurniawan, R., Yohanes, A., & Wijaya, A. (2018). AUDIT APLIKASI MEDICO MENGGUNAKAN. 12(2), 38–42.
Komputer, J. T., Harapan, P., & Tegal, B. (2018). Unified Modeling Language ( UML ) Model Untuk Pengembangan Sistem Informasi Akademik Berbasis Web. 03(01), 126–129.
Umar, R. (n.d.). Analisis Keamanan Sistem Informasi Berdasarkan Framework COBIT 5 Menggunakan Capability Maturity Model Integrati
Bila bermanfaat silahkan share artikel ini
Berikan Komentar Anda terhadap artikel Analisa Audit Sistem Informasi Barang atau Jasa Menggunakan COBIT 5.0
ARTICLE HISTORY
Issue
Section
Copyright (c) 2022 Miftakhul Jannah, Besus Maula Sulthon
This work is licensed under a Creative Commons Attribution 4.0 International License.
Authors who publish with this journal agree to the following terms:
- Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under Creative Commons Attribution 4.0 International License that allows others to share the work with an acknowledgment of the work's authorship and initial publication in this journal.
- Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.
- Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work (Refer to The Effect of Open Access).
