Evaluasi Infrastruktur TI Menggunakan Framework COBIT 4.1 (Studi kasus : Sistem Informasi Ujian Online Universitas Y)

Authors

  • Dwiyono Ariyadi

DOI:

https://doi.org/10.21111/fij.v2i2.1066

Keywords:

Audit, Cobit, Siujo

Abstract

Use of information technology facility as supporting support vision mission university need to be proven to prove, only with any of the measurement. Infrastructure audit of information technology on online test information system (SIUJO) faculty of technique is a form of measurement the maturity level in formation technology which the purpose is identifying the early possible risk so the process of faculty's bussiness is not trouble. Doing infrastructure audit of information technology using framework cobit 4.1 focus on subdomain AI3 and AI5 with respondent according to RACI. Audit of information technology infrastructure SIUJO shows the result that the maturity level is still on the current level 1. It is necessary for gradual improvement efforts between three years to maturity level 3 to 4. By doing audit earlierly, bussiness process expected to support the faculty. 

Author Biography

Dwiyono Ariyadi

Universitas Muhammadiyah Ponorogo

References

D. H. Satyareni, “Audit Sistem Informasi Akademik Perguruan Tinggi (PT) XYZ Menggunakan Kerangka Kerja COBIT 4.1,” Semin. Nas. Apl. Teknol. Inf., vol. 1, p. 10, 2014.

H. Jusuf, “IT Governance Pada Layanan Akademik On-Line di Universitas Nasional menggunakan Cobit ( Control Objectives for Information and Related Tecnology) Versi 4.0,” Semin. Nas. Apl. Sains dan Teknol. Inf., vol. 2009, no. Snati, 2009.

A. Wahab, “Merancang Model Tata KelolaTeknologi Informasi Dengan Cobit 4.1 StudiKasus Pada Perpustakaan Institut TeknologiSepuluh Nopember,” Digit. Libr. ITS, p. 4, 2012.

C. Objectives, M. Guidelines, and M. Models,Framework Control Objectives ManagementGuidelines Maturity Models. 2007.

K. Surendro, Implementasi Tata Kelola TeknologiInformasi. Bandung: Informatika, 4th ed. 2009.

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Submitted

2017-08-16

Accepted

2017-10-21

Published

2017-11-10

Issue

Vol. 2 No. 2 (2017): November

Section

Articles

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