TY  - THES
N1  - Agus Mulyanto, M.Kom
ID  - digilib22206
UR  - https://digilib.uin-suka.ac.id/id/eprint/22206/
A1  - NUR INDAH FITRIANINGSIH, NIM. 12650011
Y1  - 2016/07/19/
N2  - The library is one of the Technical Implementation Unit (UPT) in UIN
Sunan Kalijaga. The library is an operation unit that is responsible for providing
and utilizing library materials, perform reference services, maintain library
materials and perform administrative library. Library use Information System
Digital as a storage service support facilities to obtain library materials. With the
Information System applied it is necessary to audits planning, performing audits,
to determine the extent of SI Digital Library process of IT service and technical
support is well.
This research use the COBIT 5 framework. Audit performed at the BAI04
(Manage Availability and Capacity) and at the process MEA01 (Monitor,
Evaluate, and Assess Performance and Conformance). phase of analysis in this
research is Initation, Planning the Assessment, Briefing, Data Collection, Data
Validation, Process Attribute Level and Reporting the Result as on COBIT 5
Assessment Process Activities. This audit using Guttman scale to know the
capability level BAI04 and MEA01. After getting capability level value then
arranged recommendation IT governance as an input to manage Information
System Digital Library.
IT Governance audit result on Digital Library is located on the capability
level at score 2.36 for process BAI04 and 2.26 for process MEA01. Both of these
processes tend at level 2 which managed process, a condition in which the process
has reached its objectives by managing (planned, monitored and adjusted), the
result of its process are appropriately established, controlled and maintained.
PB  - UIN SUNAN KALIJAGA YOGYAKARTA
KW  - Audit
KW  -  COBIT 5
KW  -  Digital Library.
M1  - skripsi
TI  - AUDIT DIGITAL LIBRARY UIN SUNAN KALIJAGA YOGYAKARTA
MENGGUNAKAN FRAMEWORK COBIT 5
AV  - restricted
ER  -