AUDIT PENGELOLAAN TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT PADA DOMAIN ACQUIRE & IMPLEMENT (STUDI KASUS: PKSI UIN SUNAN KALIJAGA YOGYAKARTA)

DEDY HERIANTO, NIM. 08650058 (2013) AUDIT PENGELOLAAN TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT PADA DOMAIN ACQUIRE & IMPLEMENT (STUDI KASUS: PKSI UIN SUNAN KALIJAGA YOGYAKARTA). Skripsi thesis, UIN SUNAN KALIJAGA.

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Abstract

Technical Implementation Unit Computer and Information Systems Center is one of the technical services unit at the State Islamic University Sunan Kalijaga having responsibilities in the development and application of information technology and has an important role in the provision of quality services that exist in the university administration. However there has been no monitoring and performance assessment has not been done regularly. To overcome these problems, need a evaluation in the form of information technology with governance audit. Information Technology Governance Audit is activity to measure how well the information technology governance of the organization is run. Measurements were taken from a standard COBIT 4.1 that consists of Maturity Level, Control Objectives and Goals And Metrics. COBIT standard is used because it is the most complete guide of best practices in IT management, also have a pretty good compromise in its breadth of coverage and detailed management processes. Acquire and Implement domain consists of 7 subdomain identify automated solutions, acquire and maintain application software, acquire and maintain technology infrastructure, enable operation and use, procure IT resources, manage changes, and install and acredit solutions and changes. At acquire and implement domain there are 40 process control objectives in each subdomain. The results of the audit showed that the existing IT governance at the Technical Unit and the Computer Center Information System has been running quite well with the maturity level of 1.71 which means that IT management has been approached repeat but intuitive. This means that IT activities in the Acquire and Implement domain is applied. However, there are several IT performance must be improved, developed and organized in terms of strategic planning, documentation and implementation to maintenance. Keywords: Audit Information Technology, COBIT, Acquire and Implement

Item Type: Thesis (Skripsi)
Subjects: Tehnik Informatika
Divisions: Fakultas Sains dan Teknologi > Teknik Informatika (S1)
Depositing User: Miftahul Ulum [IT Staff]
Date Deposited: 31 Jul 2013 16:45
Last Modified: 17 Mar 2016 17:47
URI: http://digilib.uin-suka.ac.id/id/eprint/9061

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