Audit Tingkat Kematangan Proses Internal Key Logistics System Menggunakan Kerangka Kerja Cobit 4.1 Pada Perusahaan Ekspedisi XYZ

Abstract

The purpose of this study is to evaluate the level of IT maturity that occur in XYZ Shipping Company using COBIT 4.1 framework as a best practice in information technology audit. The company is highly depend on Key Logistics System as a core system in shipping process. For this reason, the company wants to focus on internal processes by increasing efficiency while minimizing costs, so COBIT IT Process was chosen: PO3, AI2, AI5, AI3, AI4, AI7, PO6, DS3, DS7, DS8, DS9, PO5, and DS6. An assessment was conducted on 26 Key Logistics System users as respondents. Stages of research to be carried out include: identification of the COBIT 4.1 process; data collection; measurement of current and target maturity levels; gap analysis; and preparation of recommendations. Result has shown that the average maturity score of the Key Logistics System is 3,50 or in maturity level 4 (managed). At this level the key logistics system process has been carried out and part of it has been standardized. However, results shows that there are some gaps below the target, such as IT Process PO5, AI2, and AI5 which have maturity level 3 (defined). In order to improve the maturity level, XYZ Shipping Company has to optimize the IT investement, application maintenance, and IT resources.

Evaluasi Tingkat Kapabilitas Pengelolaan Layanan Dan Permasalahan Pada Sistem Manajemen Stok Di Cv. Gudcare Indonesia Menggunakan Cobit 5

“…Audit sistem informasi adalah audit atas pengendalian internal dari sistem informasi dan cara penggunaan sistem tersebut [6]. Audit sistem informasi merupakan proses pengumpulan dan evaluasi bukti untuk mengetahui apakah sistem informasi telah sesuai dengan prosedur yang ditetapkan dan memastikan sistem informasi yang telah didesain dan diimplementasikan secara efektif, efisien, dan ekonomis, memiliki mekanisme pengamanan aset dan menjamin integritas data yang memadai [7].…”

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

“…In 2020, research on COBIT 4.1 in educational institutions concerned the PO and DS domains [117], [118]. Meanwhile, studies on COBIT 4.1 in companies can be observed from the PO and AI domains [119], [120]. Meanwhile, studies on implementing the COBIT 4.1 conceptual framework in health institutions can be considered based on the PO, DS, and AI domains [121], [122].…”

“…Meanwhile, studies on implementing the COBIT 4.1 conceptual framework in health institutions can be considered based on the PO, DS, and AI domains [121], [122]. The maturity level of IT implementation in each agency is very diverse, some are at level 2 (can be repeated) [119], [121], level 3 (defined) [118], [120], [122] and level 3 (set ) [117].…”

Monitoring dan Evaluasi Sistem Informasi Akademik Universitas Halmahera Menggunakan Cobit 4.1

“…Prinsip Kerja COBIT 4.1 [23] Gambar 1 menunjukkan bahwa prinsip kerja COBIT 4.1 menekankan pada empat aspek yakni business requirement, IT resources, IT processes, enterprise information [23]. Suatu organisasi diharapkan mampu menerapkan tatakelola teknologi informasi dalam pencapaian tujuannya dengan mengintegrasikan cara optimal dari proses perencanaan dan pengorganisasian, pengimplementasian, dukungan serta proses pemantauan kinerja teknologi informasi [24]. Selanjutnya, [24] menunjukkan bahwa yang menjadi tolak ukur dalam standar COBIT 4.1 ialah maturity level yang digunakan untuk menentukan sampai mana tingkat proses dan pengelolaan IT ialah sebagai berikut : level 0 (0-0.49) Non-Exixtent, tidak memiliki proses pengawasan, prosedur untuk memantau efektivitas control internal, ada sedikit kesadaran akan kebutuhan eksternal yang memengaruhi IT, tidak memahami kekurangan atas proses pengaturan IT; Level 1 (0.50-1.49) Intial/Ad…”