skip to main content

Audit Tata Kelola Teknologi Informasi Pada Perusahaan Menggunakan Domain DSS dan MEA Kerangka Kerja COBIT 2019 (Studi Kasus: Fakultas Teknik UNDIP)

Enterprise Governance of IT Audit Using DSS & MEA COBIT 2019 (Case Study: Faculty of Engineering UNDIP)

*Ike Pertiwi Windasari  -  Departemen Teknik Komputer, Universitas Diponegoro, Indonesia
Monanzarifa Yonanta Yonanta  -  Departemen Teknik Komputer, Universitas Diponegoro, Indonesia
Ratna Yuli Himawati scopus  -  Departemen Teknik Komputer, Universitas Diponegoro, Indonesia
Adian Fatchur Rochim orcid scopus publons  -  Departemen Teknik Komputer, Universitas Diponegoro, Indonesia
Open Access Copyright (c) 2022 TEKNIK

Citation Format:
Abstract
Information technology is required by the Faculty of Engineering UNDIP to support the achievement of faculty goals. This faculty has implemented and relied on information technology for administrative processes, teaching, and learning activities although in performing its business processes since 2004. The problem found was the practices of information technology have been expected by the Faculty of Engineering UNDIP, or not yet. Therefore, research on the governance of IT audit is necessary to know which management objectives are important, the current capability level, comparison of IT governance conditions in 2014, which management objectives have been achieved, and provide some recommendations. This research method uses the COBIT 2019 on two parameters of the DSS and MEA. Based on the results of the research, the current capability level of the Faculty of Engineering according to the DSS and MEA domain of COBIT 2019 is at level 1 (performed) with an average value of 36%. The Faculty of Engineering has decreased level, but the goal has been more or less achieved through the practices of a set of incomplete/disorganized activities.
Fulltext View|Download
Keywords: EGIT Audit; COBIT 2019; DSS; MEA; capability level

Article Metrics:

  1. Ariyadi, D., Astuti, I.P. (2021) Rekomendasi Tata Kelola TI dengan Acuan COBIT 5 pada Struktur Organisasi Sekolah Vokasi. Jurnal Manajemen Informatika. 11(1), 60-71
  2. Arumana, A., Rochim, A. F., & Windasari, I. P. (2014). Analisis Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 4.1 pada Fakultas Teknik UNDIP. Jurnal Teknologi dan Sistem Komputer, 2(2), 162-169
  3. De Haes, S., Van Grembergen, W., Anant, J., & Huygh, T. (2020). Enterprise Governance of Information Technology, Achieving Alignment and Value in Digital Organizations, Third Edition. In Enterprise Governance of Information Technology
  4. Fakultas Teknik. (2015). Rencana Strategis Fakultas Teknik UNDIP 2015–2020
  5. Kurnia, H.M., Shofa, R.N., (2018) Rianto, Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Berdasarkan Domain Apo12. Jurnal Sistem Informasi Dan Tenologi, 1(2), 99-106
  6. Information Systems Audit and Control Association. (2018). (2018). COBIT® 2019 Design Guide: Designing An Information and Technology Governance Solution. ISACA
  7. Information Systems Audit and Control Association. (2018). (2018). COBIT® 2019 Framework: Governance and Management Objectives. ISACA
  8. Information Systems Audit and Control Association. (2018). (2018). COBIT® 2019 Framework: Introduction and Methodology. ISACA
  9. Information Systems Audit and Control Association. (2018). (2018). COBIT® 2019 Implementation Guide: Implementing & Optimizing an Information and Technology Governance Solution. ISACA
  10. Information Systems Audit and Control Association. (2018). (2018). Introducing COBIT® 2019: Executive Summary. ISACA
  11. Information Systems Audit and Control Association. (2018). Introducing COBIT® 2019: Overview. ISACA
  12. Prasetya, P., Rochim, A. F., & Windasari, I. P. (2015). Desain dan Implementasi Standar Operasional Prosedur (SOP) Keamanan Sistem Informasi Fakultas Teknik Universitas Diponegoro Menggunakan Standar ISO 27001. Jurnal Teknologi dan Sistem Komputer, 3(3), 387-392
  13. Rochim, Adian Fatchur. (2007). Perencanaan Strategis Sistem Informasi Perguruan Tinggi (Studi Kasus di Universitas Diponegoro Semarang). Seminar Bina Nusantara. Semarang, Indonesia: Departemen Teknik Komputer, Fakultas Teknik, Universitas Diponegoro
  14. Surjandy, S. Fernando, E., Condrobimo, A. R., & Yudho, M. R. (2020). Evaluasi Penerapan IT Governance Pada Bank Berdasarkan COBIT 5 (Studi Kasus Pada Bank XYZ). Jurnal Teknologi Informasi dan Ilmu Komputer (JTIIK), 7(3), 453-460

Last update:

No citation recorded.

Last update:

No citation recorded.