Audit Portal Sistem Informasi Akademik (PORTALSIA) Menggunakan Framework Cobit 5 Domain DSS dan MEA
Vol. 1 No. 2 (2024), Articles
Vol. 1 No. 2 (2024)

Audit Portal Sistem Informasi Akademik (PORTALSIA) Menggunakan Framework Cobit 5 Domain DSS dan MEA

Articles
https://doi.org/10.56495/saintek.v1i2.628
Published 2024-06-30
Syafhira Ananda Galasca
Program Studi Sistem Informasi, Universitas Islam Negeri Sumatera Utara
Nora Asyiqin
Program Studi Sistem Informasi, Universitas Islam Negeri Sumatera Utara
Al Hafiz Haritsyah
Program Studi Informasi, Universitas Islam Negeri Sumatera Utara
M. Rafli Handoko
Program Studi Informasi, Universitas Islam Negeri Sumatera Utara
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Keywords

Audits
COBIT
Academic Information System

How to Cite

Galasca, S. A., Asyiqin, N., Haritsyah, A. H., & Handoko, M. R. (2024). Audit Portal Sistem Informasi Akademik (PORTALSIA) Menggunakan Framework Cobit 5 Domain DSS dan MEA . Jurnal Sains, Teknologi &Amp; Komputer, 1(2), 45–50. https://doi.org/10.56495/saintek.v1i2.628
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Abstract

Academic information systems are applications designed for the purposes of academic governance systems such as student data, student ratings, KRS systems, transskip values, etc.  By conducting periodic monitoring, it is expected to be corrected when there are complaints or inadequate governance.  The steps taken in the audit process are: 1. planning, 2. field work, 3. reporting 4. follow-up actions.  The research method used is the method of qualitative approach.  By using the calculations of each information technology process available in the domain Delivery and Support (DS) and Monitor, Evaluate and Asses (MEA), so that the entire information technology can reach the desired level. After calculating and rounding the index of processes in the Domain of Delivery, Services and Support (DSS) as well as processes on the domain of Monitoring, Evaluation and Assessment (MEA), it can be seen that there is 1 process with capacity level 4 (predictable), and 7 processes with level 3 capacity (established)

https://doi.org/10.56495/saintek.v1i2.628
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