Audit Sistem Informasi Operasional Menggunakan Framework Cobit 5 (Studi Kasus : Bank Xyz)

Abstract

Bank XYZ is one of the BPD Banks. One of the strategies is to reduce the amount of investment and improve the quality of services in terms of information technology. The performance of the Operational Information System at Bank XYZ in serving customers will determine the quality of the services it provides. In conducting this research, the author uses the COBIT 5 framework with a DSS domain that combines control standards from many different sources in a single framework that can enable management to make control and control of the Information System environment. Gap analysis is the current capability level with the expected level of capability. Thus it can be seen how far the reach that must be achieved until the organization's goals are achieved. The results of the assessment and evaluation of the conformity of standards and operational management in the information technology system at Bank XYZ with the COBIT 5 framework with the results of the assessment of Bank XYZ current capabilities are at level 4 a predictable process. The result of level 4 is to ensure that the implementation of the process can support organizational goals.

Evaluasi Tata Kelola Kerangka COBIT 5.0 Sistem Informasi Penyediaan Barang dan Jasa (SIM-RS Prima)

“…Tujuan dari penelitian ini adalah untuk mengetahui penerapan kerangka kerja COBIT 5.0 pada audit sistem informasi penyediaan barang dan jasa di RS Persahabatan serta untuk mengetahui sistem informasi penyediaan barang dan jasa saat ini sudah sesuai harapan dan memenuhi kebutuhan Rumah Sakit [9]. Proses audit dilakukan secara objektif untuk mendapatkan bukti mengenai pernyataan perihal tindakan dan transaksi yang bernilai ekonomi untuk memastikan tingkat kesesuaian antara pernyataan tersebut dan kriteria yang telah ditetapkan, serta mengomunikasikan hasilnya kepada para pemangku kepentingan [10].…”

Information Technology Governance Using the COBIT 2019 Framework at PT Bank Pembangunan Daerah Papua

“…IT governance is a framework used by banking organizations to manage and control source power technology information so they can produce maximum business. The goal is To ensure that IT supports objective organization banking optimally, with control of associated risks with the use of IT, and ensure that its use follows applicable laws and regulations [4]. For the matter mentioned, it is necessary to apply a framework, such as Work, to help manage IT effectively and efficiently.…”