Audit IT Process "Me-01" on Academic Information Systems Using Cobit 4.1 (Case Study on Some Vocational Higher Education)
DOI:
https://doi.org/10.55927/mudima.v4i7.10496Keywords:
Governance, Best Practices, Maturity Level, ME-01, Organized but IntuitiveAbstract
In Vocational Universities, where the density of theoretical and practical lectures is so high, the role of AIS becomes more crucial. However, AIS, which is driven by Information Technology, is often evaluated irregularly and with inappropriate means, methods or approaches as the level of technological complexity increases. Even though Information Technology Governance (IT Governance) is a necessity for me-scale organizations, it also has immature management and governance processes. Here then, Monitoring and Evaluation of Academic Information Systems (AIS) carried out using a traditional-conventional approach no longer provides maximum results. COBIT then became the framework of choice in many industries, including universities. COBIT is starting to be widely used to manage (managerial) and at the same time measure (audit) the performance of Information Technology, including Information Systems. COBIT creates a work reference (Framework) through High-Level Control Objectives and Detailed Level Control Objectives for each IT Process, including IT Process ME-01. referring to IT Process Me-01 COBIT. However, on the other hand, the desire to improve and improve AIS performance appears to be very high, namely 3.8, which means Defined. Awareness of the importance of Information Technology in the process of implementing the Tri Dharma of Higher Education and maintaining the quality of AIS is recognized as the key to success in managing higher education today. Only the majority of leaders at various levels do not understand how to implement COBIT
References
IT Governance Institute, (July 2000), “COBIT 3rd Edition: Management Guidelines Briefing”.
Kridanto Surendro (2009), “Implementasi Tata Kelola Teknologi Informasi”, Penerbit Informatika, Bandung, Indonesia
Rendra Trisyanto Surya, and Jouzar FI. “Audit of IT Process DS-11 For Academic Information System Based on Framework COBIT 4.1” (Indoesian Accounting Reasearch Journal Vol 1 No 2, Feb 2021)
Rendra Trisyanto Surya, Anthon SY kerihi, Murhaban. “Audit of IT Process AI-02 COBIT in academic Information System (Case Study on Several Vocational Higher Education in Bandung)”, JOGTA (Journal Gobernance: Taxation and Auditing, Vol 2, No 3, 2023)
Rendra Trisyanto Surya, Stafrizal Ikhram, and Murhaban. “Audit IT Process PO-01 to Academic Information System in Higher Education Polytecnhnic Using The Cobit Framework” (Eduvest Vol2 No 6 June 2022)
Ron Weber. (1999), “Information System Control and Audit”, The University of Queensland, Prentice Hall
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