Audit Tingkat Keamanan Sistem Informasi Akademik Menggunakan Framework Cobit 5

The Indonesian Institute of Cooperative Management (IKOPIN) uses an information system and system security to manage academic data, so that employee services to students can run effectively and efficiently. To find out the extent to which it is effective and efficient measurement system using the COBIT framework 5 in domain by IKOPIN APO (Align, Plan and Organize) and DSS (Delivery, Service and Support). To help the flow of information systems security audit process, the collection of data by doing observation, interviews, EG (Enterprise Goals) with IT mapping (ITRG Related Goals) generates the domains APO13, DSS01, DSS02, DSS03, DSS04, DSS05 and DSS06, determine determination, questionnaires, capability level analysis with APO and DSS domains starting from level 1 (Performed Process), level 2 (Managed Process), level 3 (Established Process ), level 4 (Predictable Process) and level 5 (Optimizing Process). From the results of the academic information systems security audit using COBIT Framework 5 in IKOPIN obtained a level of process capability 1.71 rounded to 2 with a gap of 1.28 rounded to 1, then the value was concluded that academic information system security is measured at the level of managed process.

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Publication Details

Journal
INTERNAL (Information System Journal)
Published
2024-12-31
DOI
https://doi.org/10.32627/internal.v7i2.1175
Primary Topic
Blockchain Technology in Education and Learning
Type
article
Field-Weighted Citation Impact
0.00
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article

Audit Tingkat Keamanan Sistem Informasi Akademik Menggunakan Framework Cobit 5

Yopi Hidayatul Akbar, An-Nisa Aina Nurwaida
INTERNAL (Information System Journal)
Blockchain Technology in Education and Learning
article

Audit Tingkat Keamanan Sistem Informasi Akademik Menggunakan Framework Cobit 5

Yopi Hidayatul Akbar, An-Nisa Aina Nurwaida
article en

Abstract

The Indonesian Institute of Cooperative Management (IKOPIN) uses an information system and system security to manage academic data, so that employee services to students can run effectively and efficiently. To find out the extent to which it is effective and efficient measurement system using the COBIT framework 5 in domain by IKOPIN APO (Align, Plan and Organize) and DSS (Delivery, Service and Support). To help the flow of information systems security audit process, the collection of data by doing observation, interviews, EG (Enterprise Goals) with IT mapping (ITRG Related Goals) generates the domains APO13, DSS01, DSS02, DSS03, DSS04, DSS05 and DSS06, determine determination, questionnaires, capability level analysis with APO and DSS domains starting from level 1 (Performed Process), level 2 (Managed Process), level 3 (Established Process ), level 4 (Predictable Process) and level 5 (Optimizing Process). From the results of the academic information systems security audit using COBIT Framework 5 in IKOPIN obtained a level of process capability 1.71 rounded to 2 with a gap of 1.28 rounded to 1, then the value was concluded that academic information system security is measured at the level of managed process.

INTERNAL (Information System Journal)Vol. 7(2)
Universitas Garut (ID)
Partnerships for the goals
Openalex Percentile: Top 59%
Blockchain Technology in Education and Learning
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