E-Learning System Audit in Engineering Faculty of Nurul Jadid University using Cobit 4.1 Framework
DOI:
https://doi.org/10.25126/jitecs.20183143Abstract
Engineering Faculty of Nurul Jadid university has an adequate IT support in teaching-learning process, it is e-learning system. However, this system is poorly exploited by users due to a lack of awareness in the importance of information. This study aims at measuring how far the e-learning system performance works as students and lecturers’ service by doing audit e-learning system. The audit refers to COBIT 4.1 standard specially for domain Deliver and Support (DS). Research method is conducted by determining domain, control process, indicator, and mapping the maturity level. The result shows that after auditing the e-learning system, it recommends an improvement on security system in DS 5 process with index 3.11 and DS 7 process with index 3.14 i.e. providing a training for users.References
Wardani, S and Puspitasari, M.2014. “ Audit Tata Kelola teknologi Informasi Menggunakan Framework Cobit Dengan Model Maturity Level (Studi Kasus Fakultas ABC)â€. Jurnal Teknologi, Volume 07. 38-46.
Azizah, Noor, 2017. “Audit Sistem Informasi Menggunakan Framework Cobit 4.1 Pada E-Learning UNISDU Jepara†Jurnal SIMETRIS Volume 8 No 1.
Gustiarni, I., and Putra, S. A., Murahartawaty “Pengembangan Aplikasi e- university : Sistem Infromasi Pengelolaan Audit Teknologi Informasi Berbasis Risiko Menggunakan Framework COBIT Versi 4.1â€.
A. Al-Rasyid, "Analisis Audit Sistem Informasi Berbasis COBIT 5 Pada Domain Deliver, Service, and Support (DSS) (Studi Kasus : SIM-BL di Unit CDC PT Telkom Pusat Tbk), Bandung, 2011.
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