Audit Sistem Informasi Aplikasi Fingerspot Wdv 204bnc di Sekolah Islam Menggunakan Cobit 5
-
Agustiani Sukirno
*
Universitas Nusa Mandiri, Jakarta,
Indonesia
- Eva Zuraidah Universitas Nusa Mandiri, Jakarta, Indonesia (*) Corresponding Author
Abstract
This research was conducted to identify and ensure that existing system procedures in the company function properly, using the Cobit 5 framework to audit the Fingerspot WDV 204BNC application information system in Islamic Schools using COBIT 5 with DSS03 and MEA01 domains and a comprehensive audit of the information system has never been carried out. used by the company so that the information system operational services cannot be ascertained whether or not they are by the school's standard needs. The information system audit on the Fingerspot WDV 204BNC application system running which is expected to run well according to the school's needs and objectives, with capability analysis. The audit results with the highest scores, namely the DSS03 domain, received a maturity level score of 8.55, and MEA 01 received a maturity level score of 13.91, with a Fully Achieved achievement score, all target levels have entered level 5 and the overall total maturity index score is 112.29 and maturity level is 22. .46, the average maturity index value is 56.15, while the capability maturity level is 11.23. From the results of the GAP analysis obtained from DSS03 and MEA01, it has reached the desired target level must be maintained, and must be improved further.
Downloads
References
Andi Nurul Istiyana, S.ST., M. A. (2022). Buku Ajar Audit Sistem Informasi (R. Salam (ed.); Issue Oktober).
Andry, J. F., & Christianto, K. (2018). Audit Menggunakan COBIT 4.1 dan COBIT 5 dengan Case Study (1st ed.). Teknosain.
Andry, J. F., Suryantara, I. G. N., Kartin, M., & Alexander, T. (2022). Audit Aplikasi Absensi Pegawai di BANK XYZ Menggunakan COBIT 5. KALBISCIENTIA Jurnal Sains Dan Teknologi, 9(2), 7–17. https://doi.org/10.53008/kalbiscientia.v9i2.361
Angelia, A., Rahmah, N., & Yulianto, A. (2023). Audit Sistem Informasi Absensi Pada Pt. Sunar Reka Artha Menggunakan Framework Cobit 5 Focus Domain Mea. Jurnal Informasi Dan Komputer, 11(1), 138–148.
Anggraeni, E. Y., & Irviani, R. (2017). Pengantar Sistem Informasi (E. Risanto (ed.); 1st ed., Vol. 01). CV. Andi Offset.
Cay, S., Sartika, D., Sumiaty, R. Y., Meryanti, A., & Sunarsi, D. (2022). The Effect Of Fingerprint Attendance and Work Motivation On Employee Discipline On CV Story Of Copyright. Jurnal Office, 7(2), 333. https://doi.org/10.26858/jo.v7i2.31369
Dr. Rihfenti Ernayani, S.E., M.Ak Ir. Irfan AP, S.T., M.MT., IPM Dr. H. M. Anwar, Lc., M.M., M.Sc Dr. Irmawati, S.Kom., M.T Dr. Abdurrahman R. Mala, M.Pd Dhian Andanarini Minar Savitri, S.E. M.M Mustakim, M.Kom Dr. h. Vip Paramarta. Drs., MM Elsy Rahajeng, M. (2023). Dasar dan Teori Sistem Informasi Manajemen (I. P. Kusuma (ed.); 1st ed.). Yayasan Cendikia Mulia Mandiri.
Honni, H., Lee, F. S., Isputrawan, M. F., Limawal, I. I., & Andry, J. F. (2023). Audit Aplikasi Presensi Pada Perusahaan Industri Kosmetik Menggunakan Cobit 5. Infotech: Journal of Technology Information, 9(1), 19–30. https://doi.org/10.37365/jti.v9i1.153
Hudin, J. M., Anggraeny, N., & Prayudi, D. (2020). Audit Sistem Informasi Inventory Pada PT. DP Utan Kayu Dengan Framework Cobit 4.1. Jurnal Repositor, 2(10), 1359–1367. https://doi.org/10.22219/repositor.v2i10.1015
Mesterjon. (2021). Teori dan Konsep Manajemen Sistem Pembelajaran 4.0 (M. Lanjarwati (ed.); 1st ed., Issue Oktober). Deepublish.
Mulyadi. (2020). Antara Teknologi dan Teologi: Theopanoptik dalam Pendisiplinan Aktor di Perpustakaan (S. Nurachma (ed.); 1st ed.). PT Rajagrafindo Persada.
Nivia Sari, M., & Maulana Shulton, B. (2023). KLIK: Kajian Ilmiah Informatika dan Komputer Audit Sistem Informasi Aplikasi Presensi Online Karyawan GreatDay HR Menggunakan Framework Cobit 5. Media Online), 4(2), 956–968. https://doi.org/10.30865/klik.v4i2.1291
Nurholis, N., & Jaya, J. N. U. (2022). Audit Sistem Informasi Absensi Menggunakan Cobit 5. Journal of Information System Research (JOSH), 3(4), 404–409. https://doi.org/10.47065/josh.v3i4.1787
Pane, S. F., Fadillah, M. D., & Zamzam, M. (2020). Membangun Aplikasi Peminjaman Jurnal Menggunakan Aplikasi Oracle Apex Online (M. Zamzam & M. D. Fadillah (eds.); 1st ed.). Kreatif Industri Nusantara.
Pujiastuti, E., Puspita, A., & Dari, W. (2023). Audit Sistem Informasi Presensi Pada Dinas Komunikasi Dan Informatika Menggunakan Cobit 5. IJIS - Indonesian Journal On Information System, 8(1), 10. https://doi.org/10.36549/ijis.v8i1.250
Rabhani, A. P., Maharani, A., Putrie, A. A., Anggraeni, D., Azisabil, H. F., Cantika, I., Cahyani, I., Destianti, L. L., Mahmud, P. T., & Firmansyah, R. (2020). Audit Sistem Informasi Absensi Pada Kejaksaan Negeri Kota Bandung Menggunakan Framework Cobit 5. Jurnal Sisfokom (Sistem Informasi Dan Komputer), 9(2), 275–280. https://doi.org/10.32736/sisfokom.v9i2.890
Reza, M., & Prahartiwi, L. I. (2023). Audit Sistem Informasi Kepegawaian Pada Konsultan Hukum Am Badar & Am Badar. IJIS - Indonesian Journal On Information System, 8(1), 19. https://doi.org/10.36549/ijis.v8i1.248
Wahid Wachyu Adi Winarto. (2022). Audit Sistem Informasi (M. Nasrudin (ed.); 1st ed., Issue Mei). PT Nasya Expanding Management Pekalongan.
Wijaya, R., Novita, R., Jonatan, E., Novanto, L. A., & Hartanto, J. (2020). Audit Sistem Absensi Online Menggunakan Framework COBIT 5 Pada Penyedia Akses Jaringan. JBASE - Journal of Business and Audit Information Systems, 3(2), 21–31. https://doi.org/10.30813/jbase.v3i2.2268
Zuraidah, E. (2022). Audit Sistem Informasi dan Manajemen; Menggunakan Cobit 5 dan Case Study (1st ed.). Teknosain.
Bila bermanfaat silahkan share artikel ini
Berikan Komentar Anda terhadap artikel Audit Sistem Informasi Aplikasi Fingerspot Wdv 204bnc di Sekolah Islam Menggunakan Cobit 5
Pages: 532-543
Copyright (c) 2024 Agustiani Sukirno, Eva Zuraidah
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).
