EVALUASI TINGKAT KEMATANGAN SISTEM INFORMASI PENERIMAAN MAHASISWA BARU MENGGUNAKAN FRAMEWORK COBIT 5 PADA DOMAIN EVALUATION DIRECT AND MONITORING

SAPITRI, RIRIN and Indah, Dwi Rosa (2021) EVALUASI TINGKAT KEMATANGAN SISTEM INFORMASI PENERIMAAN MAHASISWA BARU MENGGUNAKAN FRAMEWORK COBIT 5 PADA DOMAIN EVALUATION DIRECT AND MONITORING. Undergraduate thesis, Sriwijaya University.

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Abstract

The level of maturity of the information system in the new student admission service at Sriwijaya University in the Information Communication Technology Development and Management Unit (UPT TIK) is still lacking in monitoring and evaluating IT performance. it is necessary to evaluate the maturity level of the information system on new student admission services using the COBIT 5 Framework in the Evaluation, Direct, and Monitoring (EDM) domain to determine the current (as is) and expected (to be) maturity level. The results of the study resulted in 3 IT processes that became the focus of the audit consisting of EDM01 ensuring the setting and maintenance of the governance framework, EDM02 ensuring the delivery of benefits, EDM05 ensuring stakeholder transparency in IT performance. Of the three processes assessed, overall the current capability level (as is) is 1.3 and the expected capability level (to be) is 4.0. Because there is no process that is able to reach the expected level, the recommendation for improvement is to increase by 2 levels from the current level achievement (as is) in order to reach the expected level (to be).

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Evaluasi Tingkat Kematangan, COBIT 5, Process Assessment Model
Subjects:	R Medicine > RA Public aspects of medicine > RA399 Regulation of medical practice. Evaluation and quality control of medical care. Medical audit #1 Repository of Teaching and Learning Process (PBM) > Monitoring and Evaluation of Lectures By Students
Divisions:	09-Faculty of Computer Science > 57201-Information Systems (S1)
Depositing User:	Mrs Ririn Sapitri
Date Deposited:	03 Aug 2021 08:38
Last Modified:	14 Sep 2021 03:40
URI:	http://repository.unsri.ac.id/id/eprint/51242

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