AUDIT SISKOHAT MENGGUNAKAN FRAMEWORK COBIT PADA DOMAIN DELIVER AND SUPPORT (DS) DI PROPINSI DAERAH ISTIMEWA YOGYAKARTA
Journal Title: Sisfotenika - Year 2012, Vol 2, Issue 2
Abstract
Auditing of Integrated Hajj Computerized System in the Ministry of Religious Affairs Office of the Yogyakarta Special Province implemented using the COBIT framework for organizing the procession of pilgrims. Audits performed by the method of interviews and questionnaires, which refers to the COBIT framework as a standard. The questionnaire was made in two types of questionnaires I Preliminary Survey to determine the IT processes to be selected and maturity level II questionnaire to measure the level of maturity. Preliminary analysis of the survey have managed to pick some of the IT processes that have been carried out on one of the Office of the Province of DIY religious ministries. The IT processes are selected domain DS include DS5, DS10, DS11, DS12, and DS13. Based on the results of calculation of maturity values can be in the know that for the DS10, DS11 and DS13 has a maturity value respectively 3.05, 3.16, and 3.13 which means the process defined at the level which is a process conducted regularly in accordance with a standard formal written. While the maturity values for process DS5 and DS12 may have a maturity value respectively 2.72 and 2.84, which means is at repeatable but intuitive level the process is done on a regular basis but you are not formal rules and guidelines. The results of this study indicate that for the overall process maturity level selected is between levels 2 and 3, so it can be concluded that SISKOHAT has been implemented in accordance with the procedures, communicated and some have been documented.
Authors and Affiliations
Tri Widayanti
Keywords
Related Articles
- EP ID EP50211
- DOI http://dx.doi.org/10.30700/jst.v2i2.69
- Views 261
- Downloads 0
PERENCANAAN STRATEGIS SISTEM INFORMASI PENGUKURAN KINERJA DOSEN DENGAN MENGGUNAKAN IT-BALANCE SCORECARD
Lecturer plays very important roles for the institutions of higher education because faculties have a role in the transfer of knowledge to the students. Besides teaching, Lecturer should conduct research and community se...
PERENCANAAN ARSITEKTUR SISTEM INFORMASI e-PROCUREMENT MENGGUNAKAN METODE VALUE MATRIX PADA PT CIPTA KARYA BERSATU
The results of architectural planning of e-Procurement information system uses a model approach to the concept of value chain with value matrix method. Analysis of the concept value matrix to describe a complete map of...
SISTEM PAKAR DIET SEHAT BERTIPE GENOTIPE MENGGUNAKAN METODE CERTAINTY FACTOR
Diet sehat merupakan sebuah program penurunan berat badan bagi sesorang yang memiliki kelebihan berat badan. Penurunan berat badan yang akan dilakukan dengan cara penetuan tipe genotipe dari orang tersebut. Berdasarkan u...
DATA MINING POTENSI AKADEMIK SISWA BERBASIS ONLINE
Problem-solving school difficulties in determining the classification of the student's academic potential can be sought through a system of student's academic potential predictive analysis. The results of predictive anal...
Sistem Pendukung Keputusan Pemilihan Produk Asuransi Studi Kasus : PT Commonwealth Life Pontianak
Dalam menentukan produk asuransi sering terjadi masalah-masalah yang dihadapi oleh agen asuransi dan calon nasabah, yaitu lamanya proses penentuan produk dan kurangnya pemahaman nasabah terhadap produk yang ditawarkan. U...