Audit Sistem Informasi Pegawai Online (SIPO) Badan Kepegawaian Dan Pengembangan Sumber Daya Manusia (BKPSDM)
DOI:
https://doi.org/10.30736/informatika.v9i1.1176Keywords:
Audit, COBIT 2019, EDM02, BAI04, BAI11Abstract
SIPO merupakan sistem informasi yang terintegrasi dalam suatu jaringan komputer yang mampu menghasilkan informasi kepegawaian Aparatur Sipil Negara (ASN) Pemerintah Kabupaten Tulungagung. Sampai saat ini belum pernah dilakukan audit pada aplikasi SIPO, audit pada SIPO guna penyelenggaraan tata kelola kepegawaian daerah berbasis elektronik yang baik. COBIT 2019 merupakan kerangka kerja tata kelola teknologi informasi yang memiliki standarisasi untuk melakukan penerapan tata kelola teknologi informasi. BKPSDM merupakan Perangkat Daerah yang memiliki fungsi perumus kebijaksanaan teknis di bidang kepegawaian serta memberikan layananan penunjang penyelenggaraan Pemerintahan Kabupaten di bidang Manajemen Kepegawaian Daerah. Referensi dari laporan tahunan BKPSDM digunakan untuk mengetahui kualitas layanan, kinerja manajemen, serta risiko pada perusahaan dalam analisis design factor. Setelah dilakukan analisis, ditemukanlah objektif yang dapat di evaluasi atau di audit yaitu EDM02 - Ensured Benefits Delivery, BAI04 - Managed Availability & Capacity dan BAI11 - Managed Projects. Hasil yang didapat dari evaluasi dengan capability level, EDM02 dan BAI11 berada di level 3 yang menyatakan bahwa proses pencapaian tujuannya sudah terorganisir dengan baik dengan menggunakan aset organisasi, proses ini sudah bisa mendefinisikan dengan baik,. Pada BAI04, berada pada level 5 yang menyatakan bahwa proses ini mencapai tujuannya, mendefinisikan dan meningkatkan kinerjanya baik yang dapat diukur secara kuantitatif serta melakukan perbaikan secara terus-menerus. Capability level objektif dapat ditingkatkan dengan melakukan aktivitas yang belum dilakukan oleh perusahaan sampai dengan mencapai nilai penuh untuk tiap level.
Downloads
References
I. M. Y. A. Dharmawan S., “Audit Tata Kelola Teknologi Informasi untuk Mengetahui Implementasi Prinsip GCG (Good Corporate Governance) dalam Kaitannya dengan Pengaturan dan Pemeliharaan Kerangka Tata Kelola serta Pengelolaan Solusi TI (Studi Kasus: PT. Angkasa Pura I (Persero) Cabang Bandar Udara Internasional Juanda Surabaya),” 2016.
Y. Darmi, S. Fernandez, M. Y. Fathoni, and S. Wijayanto, “Evaluation of Governance in Information Systems Security to Minimize Information Technology Risks,” INTENSIF: Jurnal Ilmiah Penelitian dan Penerapan Teknologi Sistem Informasi, vol. 8, no. 1, pp. 40–51, Feb. 2024, doi: 10.29407/INTENSIF.V8I1.21221.
R. Hanafi, M. Munir, S. Suwatno, and C. Furqon, “Identification of IT Governance and Management Objectives and Target Process Capability Level in Government Institution,” INTENSIF: Jurnal Ilmiah Penelitian dan Penerapan Teknologi Sistem Informasi, vol. 7, no. 2, pp. 290–308, Aug. 2023, doi: 10.29407/INTENSIF.V7I2.20108.
G. Natalia Krisnawati, Sucipto, and R. Firliana, “Evaluasi Penerapan SIM-RS Menggunakan COBIT 5 Pada RSUD Lawang,” Jurnal Ilmiah Teknik Informatika, vol. 13, pp. 80–89, 2019.
A. K. Darmawan and A. Dwiharto, “Pengukuran Capability Level Kualitas Layanan E-Government Kabupaten Pamekasan Menggunakan Framework COBIT 5.0,” INTENSIF: Jurnal Ilmiah Penelitian dan Penerapan Teknologi Sistem Informasi …, vol. 3, no. 2, pp. 93–103, Apr. 2019, doi: 10.29407/intensif.v3i2.12659.
A. Ambarwati and A. P. Habibi, “Analisis Maturity Level Business Goals 8 Menggunakan COBIT Pada PT. APLIN,” INTENSIF: Jurnal Ilmiah Penelitian dan Penerapan Teknologi Sistem Informasi, vol. 1, no. 2, pp. 137–146, Aug. 2017, doi: 10.29407/intensif.v1i2.846.
Information Systems Audit and Control Association., COBIT 2019 Framework Governance and Management Objectives.
B. D. Andika, S. Sucipto, and A. Nugroho, “A Local Government Application Capability Level Information System Audit using COBIT 5 Framework,” Journal of Innovation Information Technology and Application (JINITA), vol. 5, no. 2, pp. 130–140, Dec. 2023, doi: 10.35970/JINITA.V5I2.1971.
S. A. Melgis, R. Aryani, D. Lestari, and M. N. A. Abdulnazar, “Analyzing the Quality of Academic Information Systems on System Success,” INTENSIF: Jurnal Ilmiah Penelitian dan Penerapan Teknologi Sistem Informasi, vol. 8, no. 1, pp. 140–161, Feb. 2024, doi: 10.29407/INTENSIF.V8I1.21512.
ISACA, COBIT 2019 : Governance and Management Objectives. In United States of America: ISACA, 2018.
ISACA, COBIT 2019 : Framework Introduction and methodology. In United States of America: ISACA, 2019.
Information Systems Audit and Control Association, COBIT® 2019 Framework : introduction and methodology.
ISACA, COBIT 5: A business framework for the governance and management of enterprise IT. In United States of America : ISACA, 2012.
ISACA, Designing an Information and Technology Governance Solution. ISACA, 2018.
Ridwan, S. Shofia Hilabi, F. Nurapriani, and M. Wijaya, “Audit Sistem Informasi Akademik (SIAKAD) Menggunakan COBIT 5 Pada SMK Sehati Karawang,” Conference on Innovation and Application of Science and Technology (CIASTECH 2020), 2020.
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2024 Rizky Permana Wijaya; Sucipto, Rina Firliana
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
Joutica : Journal of Informatic Unisla is licensed under an Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) license. You are free to:
- Share copy and redistribute the material in any medium or format
- Adapt remix, transform, and build upon the material for any purpose, even commercially. This license is acceptable for Free Cultural Works.
The licensor cannot revoke these freedoms as long as you follow the license terms.
- Attribution You must give appropriate credit, provide a link to the license, and indicate if changes were made. You may do so in any reasonable manner, but not in any way that suggests the licensor endorses you or your use.
- Share Alike If you remix, transform, or build upon the material, you must distribute your contributions under the same license as the original.
- No additional restrictions You may not apply legal terms or technological measures that legally restrict others from doing anything the license permits.
Copyright
Authors who publish with this journal agree to the following terms:
- Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under an Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) that allows others to share the work with an acknowledgment of the work's authorship and initial publication in this journal.
- Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.
- Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work (See The Effect of Open Access).
Joutica : Journal of Informatic Unisla by Universitas Islam Lamongan is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
Based on a work at https://jurnalteknik.unisla.ac.id/index.php/elektronika/index
