IT Governance Information System Audit Analysis using COBIT 4.1 Framework by measuring Maturity Level

Annisa Nurfadhiilah; Fadhli Faharuddin; Yuwan Jumaryadi

doi:10.32520/stmsi.v13i2.2825

IT Governance Information System Audit Analysis using COBIT 4.1 Framework by measuring Maturity Level

Annisa Nurfadhiilah, Fadhli Faharuddin, Yuwan Jumaryadi

Abstract

Appropriate Information Technology governance is needed to measure Information Technology involvement. The Information Technology governance used in analyzing audits is the COBIT 4.1 framework, so that analyzing audits can be carried out in accordance with the standard provisions that have been established in this work framework. This research utilizes qualitative methods in the data collection process at PT. Expressindo System Network. Based on the results of the research conducted, it is known that the DS domain as a whole is at level 3, this means that the company is at the stage where it can carry out the procedures that have been determined. Apart from the DS domain, domains PO02, PO03, PO04, PO05, PO06, PO07, PO08, AI01, AI02, AI04, AI05, AI06, AI07, and ME01 are at maturity level 3. However, domains PO10, AI03, ME04 are at level 2 of the maturity level, where the company still needs to carry out training and development. The results of this research will determine the maturity level of the company and provide an evaluation in accordance with the COBIT 4.1 framework standards.

Full Text:

PDF

References

J. D. Patón-Romero, M. T. Baldassarre, M. Rodríguez, P. Runeson, M. Höst, and M. Piattini, “Governance and Management of Green IT: A Multi-Case Study,” Inf. Softw. Technol., vol. 129, no. September, 2021, doi: 10.1016/j.infsof.2020.106414.

M. Laaziri, K. Benmoussa, A. El Alaoui El Amrani, and A. Mouchtachi, “A New Approach to University IT Project Portfolio Management Based on Multi-Criteria Methods and the COBIT 5 Governance Framework,” J. Syst. Sci. Inf., vol. 11, no. 5, pp. 636–654, 2023, doi: 10.21078/JSSI-2022-0033.

H. Ghasali and K. Christianto, “System Information Audit with COBIT 4.1 and Balanced Scorecard Framework (Case Study: PT. Boga Dimsum Indonesia),” J. RESTI (Rekayasa Sist. dan Teknol. Informasi), vol. 2, no. 2, pp. 560–565, 2018.

S. Setiyowati, A. Kusumaningrum, and M. Fitra Ashari, “Evaluasi Sistem Informasi Akademik Menggunakan Framework Cobit 4.1 pada Stikes Aisyiyah Surakarta,” J. Teknol. Inf. dan Komun., vol. 8, no. 1, pp. 51–60, Apr. 2020, doi: 10.30646/tikomsin.v8i1.482.

R. Fajriah and R. Meiyanti, “Implementation of IT Balanced Scorecard and COBIT 5 Framework in IT Governance Management in The Life Insurance Industry,” IJISCS (International J. Inf. Syst. Comput. Sci., vol. 6, no. 2, pp. 76–77, 2022.

- Hambali, “Penerapan Domain Monitor And Evaluate Framework COBIT 4.1 Dalam Pelaksanaan Audit Sistem Informasi,” J. Sci. Soc. Res., vol. 4, no. 2, pp. 205–211, 2021.

S. Kosasi, Vedyanto, and W. Agasia, “Developing maturity levels of IT Governance for family businesses,” in Proceedings - 2019 International Seminar on Application for Technology of Information and Communication: Industry 4.0: Retrospect, Prospect, and Challenges, iSemantic 2019, 2019, pp. 294–299. doi: 10.1109/ISEMANTIC.2019.8884219.

E. Zuraidah and B. Maula Sulthon, “Audit Sistem Informasi Perkreditan Pada PT. Aneka Optimal Menggunakan Framework COBIT 4.0,” PROSISKO J. Pengemb. Ris. dan Obs. Rekayasa Sist. Komput., vol. 9, no. 1, pp. 67–75, 2022.

I. W. Sukoco, I. Hermadi, and H. Sasongko, “SIPADU Maturity Level Evaluation Using COBIT 4.1: Case Study Of Geospatial Information Agency,” J. Apl. Bisnis dan Manaj., vol. 7, no. 1, pp. 179–187, Jan. 2021, doi: 10.17358/jabm.7.1.179.

H. A. Pradana et al., “Audit of Provincial Library Information System based on COBIT 4.1,” in 2019 1st International Conference on Cybernetics and Intelligent System, ICORIS 2019, 2019, vol. 1, pp. 18–22. doi: 10.1109/ICORIS.2019.8874921.

E. J. H. P. Simbolon and M. N. N. Sitokdana, “Analisis Tata Kelola Aplikasi Presensi Karyawan (COBIT 4.1 Domain Monitoring and Evaluate),” JATISI (Jurnal Tek. Inform. dan Sist. Informasi), vol. 8, no. 2, pp. 896–907, 2021.

H. Moinzad and M. H. Akbarzadeh, “How to improve information technology strategic planning effectiveness using balanced scorecard, risk and maturity analysis, case study health information technology? A qualitative study,” Heal. Sci. Reports, vol. 5, no. 6, 2022, doi: 10.1002/hsr2.926.

T. Herdi and A. Dores, “Arsitektur Enterprise untuk Lembaga Swadaya Masyarakat berdasarkan The Open Group Architecture Framework (TOGAF) Enterprise Architecture for Non-Governmantal Organization based on The Open Group Architecture Framework (TOGAF),” J. Ilmu Pengetah. dan Teknol. Komun., vol. 23, no. 2, pp. 155–168, 2021.

A. Prayitno, N. Patawaran, and Marsujitullah, “Measuring the Maturity Level of Information Technology Governance in the Informatics Engineering Department Using COBIT 4.1,” J. Phys. Conf. Ser., vol. 1569, no. 022026, pp. 1–9, 2020, doi: 10.1088/1742-6596/1569/2/022026.

J. F. Andry, Y. M. Geasela, A. Wailan, B. A. Matjik, A. Kurniawan, and J. Junior, “Penggunaan COBIT 4.1 Dengan Domain ME Pada Sistem Informasi Absensi (Studi Kasus: Universitas XYZ),” Inform. Mulawarman J. Ilm. Ilmu Komput., vol. 13, no. 2, p. 97, Feb. 2019, doi: 10.30872/jim.v13i2.1152.

N. Prasetyawan, Endroyono, and S. M. S. Nugroho, “Maturity Level Analysis of Governance and Integration IT of Simkeuda in Pamekasan Regency Using COBIT 4.1,” in Proceedings - 2019 International Seminar on Intelligent Technology and Its Application, ISITIA 2019, 2019, pp. 222–227. doi: 10.1109/ISITIA.2019.8937230.

DOI: https://doi.org/10.32520/stmsi.v13i2.2825

Article Metrics

Abstract view : 188 times
PDF - 92 times

Refbacks

There are currently no refbacks.

This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

Username
Password
Remember me