Audit Sistem Informasi Absensi Dingtalk Menggunakan Cobit 5 dengan DSS dan MEA
-
Haurora Rizki Syahputri
*
Universitas Nusa Mandiri, Jakarta,
Indonesia
- Eva Zuraidah Universitas Bina Sarana Informatika, Jakarta, Indonesia (*) Corresponding Author
Abstract
Information system audits are carried out to identify and ensure that existing system procedures in the company function properly, using Cobit 5 to audit the DingTalk application information system at PT Global Optimus Prime Logistik because a comprehensive audit of the information system has never been carried out and it cannot be confirmed that it is appropriate or not according to company standards. With an information system audit on the DingTalk system running in the company, it is hoped that it can align needs with company goals. The research was collected using quantitative capability analysis. The audit results with the highest score, namely MEA01, received a maturity level of 80.90 with a Largely Achieved achievement score and a GAP score of DSS01.01 with a GAP score of 0.8, DSS01.02 with a GAP score of 1.1, DSS01.03 with a GAP score of 0.6, DSS01. 04 has a GAP value of 0.5, and DSS01.05 has a GAP value of 1.2 from target level 5. Meanwhile, the MEA 01 domain received a Maturity Level of 58.00 with a Largely Achieved achievement value, MEA01.01 has a GAP value of 3.8, MEA01.02 has a GAP value of 3.3, MEA01.03 GAP value of 3.1, MEA01.04 GAP value 2m8, MEA01.05 GAP value 2.5 from target level 5. Analyst GAP results obtained from DSS01 and MEA01 have reached the target level.
Downloads
References
Roby Wijaya, Rania Novita, Eric Jonatan, Leo Agung Novanto, Junius Hartanto. (2016). Audit Sistem Absensi Online Menggunakan Framework COBIT 5 Pada Penyedia Akses Jaringan. https://doi.org/10.30813/jbase.v3i2.2268
Elisabet Yunaeti Anggraeni, R. I. (2017). Pengantar Sistem Informasi. In E. Ristanto (Ed.), CV Andi Offset (1st ed.). CV Andi Offset.
Eva Zuraidah. (2022). Audit Sistem Informasi dan Manajemen Menggunakan Cobit 5 dan Case Study. In CV Graha Ilmu (1st ed.). CV Graha Ilmu.
Hilmi. (2016). Audit Sistem Informasi dan Tata Kelola Teknologi Informasi Implementasi dan Studi Kasus (A. Pramesta (ed.); 1st ed.). CV Andi Offset.
Honni, Francka Sakti Lee, M. Fauzi Isputrawan, Isabelle Ivana Limawal, J. F. A. (2023). Audit Aplikasi Presensi Pada Perusahaan Industri Komestik Menggunakan Cobit 5. Audit Aplikasi Presensi Pada Perusahaan Industri Komestik Menggunakan Cobit 5, 9(1). https://doi.org/https://doi.org/10.37365/jti.v9i1.153
Hutahaean, J. (2015a). KONSEP. In CV Budi Utama (1st ed.). PT Rajagrafindo Persada.
Hutahaean, J. (2015b). KONSEP SISTEM INFORMASI. In CV Budi Utama (1st ed.). CV Budi Utama.
Mia Nivia Sari, B. M. S. (2023). Audit Sistem Informasi Aplikasi Presensi Online GreatDay HR Menggunakan Framework Cobit 5. 4. https://doi.org/10.30865/klik.v4i2.1291
Putri, R. E. (2015). MODEL PENILAIAN KAPABILITAS PROSES OPTIMASI RESIKO TI BERDASARKAN COBIT 5. Seminar Nasional Informatika, 252–258. http://www.jurnal.upnyk.ac.id/index.php/semnasif/article/view/1391
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
Ristia Sekar Ayu Nur Afifah, E. Z. (2023). Audit Sistem Informasi Absensi pada PT Sunar Eka Artha Menggunakan Framework Cobit 5 Focus Domain MEA. Audit Sistem Informasi Absensi Pada PT Sunar Eka Artha Menggunakan Framework Cobit 5 Focus Domain MEA, 2. https://doi.org/https://doi.org/10.30865/klik.v4i2.1173
Rizka Nurul Wahidah, Nur Lutfiyana, Vanny Fitria Ramadanti, Panji Septiyo, R. D. (2022). AUDIT SISTEM INFORMASI ABSENSI MESIN FINGERPRINT PADA PT. METAL CASTINDO INDUSTRITAMA DENGAN MENGGUNAKAN FRAMEWORK COBIT 5. AUDIT SISTEM INFORMASI ABSENSI MESIN FINGERPRINT PADA PT. METAL CASTINDO INDUSTRITAMA DENGAN MENGGUNAKAN FRAMEWORK COBIT 5, 11. https://doi.org/https://doi.org/10.51998/jsi.v11i2.482
Rusda Wajhillah, Agung Wibowo, S. B. (2019). COBIT : Implementasi pada tata kelola SiPenyu (A. Nandika (ed.); pertama). CV Jejak.
Sugiyanto. (2023). Sistem Pengendalian Strategik Inspiring bussines and strategic. In F. D. Febrianti (Ed.), PT Media Pustaka Indo (Cilacap). PT Media Pustaka Indo.
Wijaya, R., Novita, R., Jonatan, E., Novanto, L. A., & Hartanto, J. (2020). AUDIT SISTEM PRESENSI ONLINE MENGGUNAKAN FRAMEWORK COBIT 5 PADA PENYEDIA AKSES JARINGAN. AUDIT SISTEM PRESENSI ONLINE MENGGUNAKAN FRAMEWORK COBIT 5 PADA PENYEDIA AKSES JARINGAN. https://doi.org/http://dx.doi.org/10.30813/jbase.v3i2.2268
Winarto, W. W. A., & Nasrudin, M. (2022). Audit Sistem Informasi. In PT Nasya Expanding Management (1st ed.). PT Nasya Expanding Management.
Yohana Teresa Sianipar, Novi Wulandari Widiyanti, A. T. A. (2018). Evaluasi Sistem Informasi Pengupahan PT. Tempu Rejo Menggunakan COBIT 5 Domain DSS. Evaluasi Sistem Informasi Pengupahan PT. Tempu Rejo Menggunakan COBIT 5 Domain DSS, 1(2), 187. https://doi.org/10.21043/aktsar.v1i2.5096
Bila bermanfaat silahkan share artikel ini
Berikan Komentar Anda terhadap artikel Audit Sistem Informasi Absensi Dingtalk Menggunakan Cobit 5 dengan DSS dan MEA
Pages: 258-268
Copyright (c) 2024 Haurora Rizki Syahputri, 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).
