AUDIT DIGITAL LIBRARY UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 5

NUR INDAH FITRIANINGSIH, NIM. 12650011 (2016) AUDIT DIGITAL LIBRARY UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 5. Skripsi thesis, UIN SUNAN KALIJAGA YOGYAKARTA.

Preview	Text (AUDIT DIGITAL LIBRARY UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 5) 12650011_BAB-I_IV-atau-V_DAFTAR-PUSTAKA.pdf Download (2MB) | Preview
	Text (AUDIT DIGITAL LIBRARY UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 5) 12650011_BAB-II_sampai_SEBELUM-BAB-TERAKHIR.pdf Restricted to Registered users only Download (1MB)

Abstract

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.

Share this knowledge with your friends :

Actions (login required)

View Item