Audit Sistem Informasi Penerimaan Mahasiswa Baru STIMIK Kaputama Menggunakan Framework Cobit 5
DOI:
https://doi.org/10.62951/modem.v2i3.99Keywords:
COBIT 5, STMIK Kaputama, System AuditAbstract
Abstract: The New Student Admission Information System (SIPMB) at STMIK Kaputama aims to enhance efficiency and transparency in the student admission process. This study conducted an information system audit using the COBIT 5 framework to evaluate system maturity and provide improvement recommendations. The audit results indicate that the system has not met the expected targets in all domains, with an average maturity level of 1.35 or 135%, classified as Fully Achieved (F). However, according to the capability model mapping condition index, the value is at level 1 (Performed Process). STMIK Kaputama needs to increase openness to innovation inputs and clear communication with prospective students to avoid errors in the admission process, as well as improve service quality for prospective students.
Downloads
References
Akbar, I. S., & Haryanti, T. (2019). Penerapan Framework Cobit 5 Untuk Mengidentifikasi Keamanan Tata Kelola Website Universitas. Computing Insight: Journal of Computer …, 1(1), 2–7.
Muharom, I., & Nugraha, D. S. (2020). Audit Tata Kelola Teknologi Informasi dan Proses Investasi Sistem Penerimaan Peserta Didik Baru (SPPDB) Dengan Pendekatan Framework COBIT 4.1 (Studi Kasus Pada Politeknik Negeri Bandung). Indonesian Accounting Literacy Journal, Vol. 1 No.(1), 20–27.
Nasiri, A. (2023). Evaluasi Tingkat Kapabilitas Keamanan Sistem Informasi Menggunakan Kerangka Kerja Cobit 2019. Jurnal Tata Kelola Dan Kerangka Kerja Teknologi Informasi, 9(1), 34–41.
Purwati, N. (2014). Audit Sistem Informasi Akademik Menggunakan Framework Cobit 4.1. Jurnal Informatika, 14(2), 134–152.
Riyadi, W., Sika, X., & Rohaini, E. (2017). Analisis Sistem Informasi Penerimaan Mahasiswa Baru Dengan Cobit Framework. Jurnal Processor, Vol. 12 No. 2(2), 1–12.
Syukron, H., Putera Perdana, M. S., Alamuddin Muzaffar, A., Ilham Zayadi, M., Studi Sistem Informasi, P., & Islam Negeri Sultan Syarif Kasim Riau, U. (2024). Evaluasi Dan Implementasi Tata Kelola Ti Pada Sma Negeri 4 Pekanbaru Menggunakan Cobit 2019 Evaluation and Implementation of It Governance At Sma Negeri 4 Pekanbaru Using Cobit 2019. Jurnal Testing Dan Implementasi Sistem Informasi, 2(1), 18–27.
Wahyuningsih, N., & Narti, N. (2023). Audit Sistem Informasi Penerimaan Murid Baru Menggunakan Framework COBIT 5.0 Pada Sekolah Islam Al Azhar Summarecon Serpong. Dirgamaya: Jurnal Manajemen Dan Sistem Informasi, 3(1), 21–30. https://doi.org/10.35969/dirgamaya.v3i1.306
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2024 Modem : Jurnal Informatika dan Sains Teknologi.
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
