AUDIT SISTEM INFORMASI PADA DIGILIB UNIVERSITAS XYZ MENGGUNAKAN KERANGKA KERJA COBIT 4.0

Authors

  • Juliandarini Juliandarini Program Studi Teknik Informatika Universitas Ahmad Dahlan Prof. Dr. Soepomo, S.H., Janturan, Umbulharjo, Yogyakarta 55164
  • Sri Handayaningsih Program Studi Teknik Informatika Universitas Ahmad Dahlan Prof. Dr. Soepomo, S.H., Janturan, Umbulharjo, Yogyakarta 55164

DOI:

https://doi.org/10.12928/jstie.v1i1.2543

Abstract

Audit sistem informasi Digilib XYZ dilakukan karena : belum tercapainya tujuan pengadaan sistem, kurangnya fasilitas seperti  download  bahan pustaka, dan Digilib XYZ yang belum memenuhi kriteria dari definisi DIGILIB itu sendiri. Audit sistem informasi dilakukan dengan harapan dapat memberikan pandangan kepada pimpinan perpustakaan tentang kekurangan yang ada pada Digilib XYZ. Audit dilakukan menggunakan kerangka kerja COBIT 4.0 dengan domain DS  (Delivery and Support) melibatkan proses DS3 (pengelolaan kinerja dan kapasitas) dan DS11 (pengelolaan data).

Proses pra-audit adalah membuat dan menyebarkan kuesioner yang terdiri dari : kuesioner I kondisi  existing  untuk  merepresentasikan kondisi Digilib XYZ, kuesioner II management awareness  untuk  merepresentasikan kepedulian manajemen perpustakaan terhadap Digilib XYZ, dan kuesioner III maturity level  untuk merepresentasikan tingkat kematangan Digilib XYZ saat ini dan harapan di masa yang akan datang. Tahapan yang digunakan dalam proses audit  yakni tahap analisa kondisi  existing,  tahap penentuan tingkat resiko, tahap penentuan tingkat kematangan, penyusunan rekomendasi, pengujian rekomendasi, dan pembuatan model tata kelola.

Hasil audit menunjukkan bahwa masih banyak kekurangan yang ditemukan pada Digilib XYZ. Kekurangan tersebut kemudian dijadikan acuan membuat rekomendasi yang berisi laporan hasil audit, usulan perbaikan  berdasarkan tingkat kematangan dan model tata kelola  baru. Hasil rekomendasi dinyatakan sudah sesuai dengan harapan pengelola Digilib XYZ.

Kata Kunci: Audit Sistem Infomasi, COBIT, Delivery and Support, DIGILIB Audit Sistem Infomasi, COBIT, Delivery and Support, DIGILIB

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Published

01-06-2013

Issue

Vol. 1 No. 1 (2013): Juni

Section

Articles

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