AUDIT PENGAWASAN DAN PENGELOLAAN TEKNOLOGI INFORMASI DENGAN FRAMEWORK COBIT DI PTIPD UIN SUNAN KALIJAGA YOGYAKARTA

ALMUSTAFA , NIM. 08650015 (2014) AUDIT PENGAWASAN DAN PENGELOLAAN TEKNOLOGI INFORMASI DENGAN FRAMEWORK COBIT DI PTIPD UIN SUNAN KALIJAGA YOGYAKARTA. Skripsi thesis, UIN SUNAN KALIJAGA.

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Abstract

Center for Information Technology and Data Base (PTIPD) is one of the Technical Implementation Unit (UPT) at UIN Sunan Kalijaga Yogyakarta, which has the duty to manage and develop a management information system, the development and maintenance of networks and applications, database management, development of other technologies, and network cooperation. Every IT services provide by PTIPD always be changed at regular intervals, it shows that PTIPD have made the process of monitoring and management of IT. Is the monitoring and management of IT processes performed by PTIPD is in conformity with the standards of the IT governance, this needs to be verified through the audit process monitoring and management of IT. In this study, the audit is done by using the framework of Control Objectives for Information and Related Technology (COBIT). COBIT standard was used because it has a broad scope in management and has a very detailed process, COBIT is also the most complete guide and the best practices for IT management. Of the 34 processes of COBIT, this study uses the four process of domain Monitor and Evaluate (ME), which is the process of IT Performance Monitoring and Evaluation (ME1), Monitoring and Evaluation of Internal Controls (ME2), Ensure Compliance with External Requirements (ME3), and the Providing IT Governance (ME4). Data analysis refers to the Key Performance Indicators, Key Goal Indicators, and Level Maturity Model, which has six scale or level of maturity (Non-existent, Initial/Ad Hoc, Repeatable but Intuitive, Defined, Managed and Measurable, and Optimized). The results of the audit monitoring and management of IT in PTIPD UIN Sunan Kalijaga itself has the maturity level of 1.51 (Initial/Ad Hoc). This suggests that the PTIPD UIN Sunan Kalijaga has had several initiatives planning mechanisms, governance and oversight of IT, but its nature is still ad hoc, sporadic, not consistent, yet formal and reactive.

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