E-Learning System Audit in Engineering Faculty of Nurul Jadid University using Cobit 4.1 Framework

Authors

  • Anis Yusrotun Nadhiroh Nurul Jadid University
  • Durratul Hikmah Nurul Jadid University

DOI:

https://doi.org/10.25126/jitecs.20183143

Abstract

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.

Rehman, Kashif-Ur., Hunjra, Ahmed Imran, dkk. 2009. Students Attitude towards the Uses of Internet, Iqra University Islamabad Campus, Pakistan, Foundation University Rawalpindhi, Pakistan.

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Published

2018-07-30

How to Cite

Nadhiroh, A. Y., & Hikmah, D. (2018). E-Learning System Audit in Engineering Faculty of Nurul Jadid University using Cobit 4.1 Framework. Journal of Information Technology and Computer Science, 3(1), 60–66. https://doi.org/10.25126/jitecs.20183143

Issue

Vol. 3 No. 1: June 2018

Section

Articles

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Creative Commons License Creative Common Attribution-ShareAlike 3.0 International (CC BY-SA 3.0)

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