DOI: https://doi.org/10.14710/teknik.v43i1.34121

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
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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.
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Keywords: EGIT Audit; COBIT 2019; DSS; MEA; capability level

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