Academic Information System Audit Using Cobit 5 Domain APO Framework

Abstract

The use of Information Technology (IT) in higher education is said to be useful if its application is in accordance with the vision and mission of the organization. Academic information system audit is a method of assessing or assessing academic information systems to ensure that the governance and management functions of the information system are implemented properly. Unimal is a university that has implemented information technology in its operational processes. In achieving the organization's vision, the use of IT in the organization must always be monitored so that the services provided to users can be maximized, including by conducting an audit process to identify the level of IT maturity so that IT management can find solutions from processes that are considered less than optimal. This study aims to measure the level of capability of Unimal Academic Information Technology using COBIT 5 Domain APO (Align, Plan, and Organise) in the APO01, APO02, APO04 and APO11 processes. The focus of the research is also based on the need for priority processes in the Malikussaleh University environment and research related to the APO domain has not been carried out. The purpose of this study in general is to analyze Academic Information Technology using the COBIT 5 framework in the APO domain at the Malikussaleh University, as well as to provide solutions for improving academic information technology and IT implementation at the Malikussaleh University.

Analisis Tata Kelola Teknologi Informasi Menggunakan Cobit 5 Subdomain Dss01 Manage Operations (Studi Kasus Pt. Bri Bo Liwa)

“…Audit dilakukan oleh auditor yang kompeten, objektif, dan tidak memihak. [5] Dalam praktiknya, auditor menggunakan berbagai teknik seperti survei, wawancara, dokumentasi, dan observasi untuk mengumpulkan data dan bukti yang diperlukan. Tujuan audit adalah memverifikasi bahwa subjek audit telah atau sedang dilaksanakan sesuai dengan standar, peraturan, dan praktik yang telah disepakati.…”

Analisis Manajemen Risiko Teknologi Informasi pada KPU Menggunakan Cobit 5 Domain APO12

“…Fokus utama APO adalah meningkatkan efisiensi dan efektivitas TI guna mendukung penciptaan nilai bagi pemangku kepentingan. Terdapat 13 proses dalam domain APO pada COBIT 5 yang mencakup arsitektur, pengelolaan strategi, inovasi, portofolio, kualitas, anggaran, risiko, dan keamanan TI [25]. Salah satu proses di dalamnya adalah APO12 yang terkait dengan pengelolaan risiko APO12 adalah domain dalam COBIT 5 yang mengatur tentang pengelolaan risiko TI.…”

Implementation of Geographic Information System for Tourist Locations and Lodging Services in Lhokseumawe City Based on Android

“…According to [7] [8]explains that a computer-based information system (CBIS) in an organization consists of the following components: a. Hardware, namely hardware components to complete the activities of entering data, processing data, and outputting data b.…”