AUDIT SISTEM INFORMASI AKADEMIK UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN COBIT FRAMEWORK PADA DOMAIN DELIVER AND SUPPORT

AMALIA RATNA RAHMAANI, NIM. 06650024 (2014) AUDIT SISTEM INFORMASI AKADEMIK UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN COBIT FRAMEWORK PADA DOMAIN DELIVER AND SUPPORT. Skripsi thesis, UIN SUNAN KALIJAGA.

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Abstract

Academic Information System (AIS) is one form of utilization of information technology in the form of software services in the education process including academic information. To get a good AIS services it needs good governance, including IT support, service for IT users as well as continuity of care. UIN Sunan Kalijaga also have adequate information technology support used in the academic services for users. SIA audit is needed to fit the IT governance framework and standards refer to the Control Objectives for Information and Related Technology (COBIT). COBIT standard is used because it is the most complete guide of best practices in IT management because it has a pretty good compromise in its breadth of coverage and to detail the management's processes. Referring to one of the domains in COBIT is Deliver and Support domain that has the focus in his ministry. This study resulted in the finding that the Academic Information Systems has implemented almost all IT activities and have the maturity level of 2.56, which means IT management Academic Information System is approaching Defined Process. This suggests that the activities of the Deliver and Support domain has been applied, but have not had formal procedures in writing and well documented.

Item Type: Thesis (Skripsi)
Additional Information / Pembimbing: Pembimbing : Sumarsono, M.Kom.
Uncontrolled Keywords: Key Word: Audit System, COBIT, Deliver and Support
Subjects: Tehnik Informatika
Divisions: Fakultas Sains dan Teknologi > Teknik Informatika (S1)
Depositing User / Editor: Miftahul Ulum [IT Staff] ---- youtube : ulum virgo -------- Facebook : digilibuin
Date Deposited: 19 Mar 2014 01:35
Last Modified: 14 Mar 2016 04:29
URI: http://digilib.uin-suka.ac.id/id/eprint/11045

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