Audit Sistem Informasi Pengadaan Sekolah (SipLah) Menggunakan Framework COBIT 5.0

Authors

DOI:

https://doi.org/10.32736/sisfokom.v10i2.1171

Keywords:

Information System Audit, Capability Level, COBIT 5, IT Governance

Abstract

Audit Sistem Informasi merupakan proses untuk menentukan apakah sebuah software yang digunakan perusahaan telah dapat mengamankan aset, memelihara integritas data, dapat mendorong pencapaian tujuan organisasi secara efektif dan menggunakan sumberdaya secara efisien. Penelitian ini bertujuan untuk mengevaluasi efektifitas Sistem Informasi Pengadaan Sekolah (SIPlah) berdasarkan analisis dari Process Capability Level sesuai kerangka kerja dari COBIT 5 terhadap penggunaan dana BOS. Object penelitian yang diambil dalam penelitian ini adalah SMP Gugus A Kabupaten Lebak Provinsi Banten. Ruang lingkup Audit di penelitian ini adalah Domain Monitoring dan Evaluate (ME). Berdasarkan hasil audit dihasilkan tingkat kematangan atau Process Capability Level adalah 3,14. Sehingga dapat disimpulkan bahwa Sistem Informasi Pengadaan Sekolah (SIPlah) pada SMP Gugus A Kabupaten Lebak telah diimplementasikan menggunakan proses yang telah terdefinisi dan mampu untuk mencapai hasil dari proses.

Author Biography

Donny Fernando, Universitas Serang Raya

Serang Raya University, Information Technology Faculty, Information System Program Study

References

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Published

2021-09-14

Issue

Vol. 10 No. 2 (2021): JULI

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Articles

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