AUDIT SISTEM INFORMASI PADA SISTEM ADMISI UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 4.1

AKH BAINI TASLIHUDIN, NIM. 12650091 (2016) AUDIT SISTEM INFORMASI PADA SISTEM ADMISI UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 4.1. Skripsi thesis, UIN SUNAN KALIJAGA YOGYAKARTA.

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Abstract

Admission system in State Islamic University Sunan Kalijaga made for managing the online registration for new students from all levels and various admissions line in State Islamic University Sunan Kalijaga. Admission system which has been implemented in 2014 is already running well according to CIA standard (Confidentiality, Integrity and Availability), it is shown when the admission system is used by new students fits what user needs. Although it is already running well, there should be regularly monitoring and evaluation for the IT process to maintain the quality and compliance with IT governance standards on COBIT. Therefore, the research was being conducted to know the implementation of the monitoring and evaluation of the IT process with IT governance standards on COBIT. In this research, an audit on admission system is conducted by Control Objective for Information and Related Technology (COBIT) frameworks version 4.1. COBIT provides standard within the domain framework which consists of IT process which is presented controlled and structured activity. This research focuses on the Monitor and Evaluate domain (ME) which comprises four processes, that is (ME1) monitor and evaluate IT performance (ME2) monitor and evaluate internal control, (ME3) ensure compliance with external requirements, and (ME4) provide IT governance. The data analysis refers to the Control Objective, Key Performance Indicators, Key Goal Indicator and Maturity Level. This research produces the maturity level of admission systems on the Monitor and Evaluate domain (ME) is at level 2.2 (Repeatable but Intuitive), this indicates that admission system has already started having procedures in IT process but has not formally documented yet. There are no formal training and communication of standard procedure. Responsibility toward the process still charged on individuals who has common task and the level of dependence on the individual ability is very large so that it raises the error possibility. The quality and suitability of monitoring and evaluation of IT process in admissions system are still under the IT governance standards on COBIT 4.1 becaused these level is still under 3.

Item Type: Thesis (Skripsi)
Additional Information / Pembimbing: Aulia Faqih Rifa’I, M.Kom.
Uncontrolled Keywords: Audit System, COBIT 4.1, Monitor and Evaluate, Admission System
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: 03 Aug 2016 11:51
Last Modified: 03 Aug 2016 11:51
URI: http://digilib.uin-suka.ac.id/id/eprint/21308

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