AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5
Kejaksaan Negeri Kota Bandung is a unit of the state institutions that carries out state power, particularly in the field of prosecution. Kejaksaan Negeri Kota Bandung implemented an information system to intensify operational activities. Using a computerized tool that is FaceUnlock to record the at...
| Main Authors: | , , , , , , , , , |
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| Format: | Article |
| Language: | English |
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LPPM ISB Atma Luhur
2020-08-01
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| Series: | Jurnal Sisfokom |
| Subjects: | |
| Online Access: | http://jurnal.atmaluhur.ac.id/index.php/sisfokom/article/view/890 |
| _version_ | 1797282060632588288 |
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| author | Akmal Panji Rabhani Adela Maharani Anggia Arfiani Putrie Devianti Anggraeni Hadid Fathan Azisabil Imelda Cantika Intan Cahyani Lina Lulus Destianti Putri Tsania Mahmud Ricky Firmansyah |
| author_facet | Akmal Panji Rabhani Adela Maharani Anggia Arfiani Putrie Devianti Anggraeni Hadid Fathan Azisabil Imelda Cantika Intan Cahyani Lina Lulus Destianti Putri Tsania Mahmud Ricky Firmansyah |
| author_sort | Akmal Panji Rabhani |
| collection | DOAJ |
| description | Kejaksaan Negeri Kota Bandung is a unit of the state institutions that carries out state power, particularly in the field of prosecution. Kejaksaan Negeri Kota Bandung implemented an information system to intensify operational activities. Using a computerized tool that is FaceUnlock to record the attendance list of employees. The system must be able to manage, convey, and maintain information security properly. Then, an audit is needed to evaluate the governance of the current information system. In this research, the capability model is used as a measurement of respondent's answers from a questionnaire based on the COBIT 5 framework with the MEA (Monitor, Evaluate, and Assess) domain as a reference. Respondents who were involved in filling out the questionnaire were employees of Kejaksaan Negeri Kota Bandung who carried out SIMPEG operations on daily. Based on the recapitulation of the answers from the respondents, the value of the current capability level is 2.4 in the range 1-4. To get the expected results, there some alternative to intensify SIMPEG's performance at Kejaksaan Negeri Kota Bandung in the future. |
| first_indexed | 2024-03-07T17:07:29Z |
| format | Article |
| id | doaj.art-0f35a49b6a81428d948f1bd6229c5bb7 |
| institution | Directory Open Access Journal |
| issn | 2301-7988 2581-0588 |
| language | English |
| last_indexed | 2024-03-07T17:07:29Z |
| publishDate | 2020-08-01 |
| publisher | LPPM ISB Atma Luhur |
| record_format | Article |
| series | Jurnal Sisfokom |
| spelling | doaj.art-0f35a49b6a81428d948f1bd6229c5bb72024-03-03T02:29:42ZengLPPM ISB Atma LuhurJurnal Sisfokom2301-79882581-05882020-08-019227528010.32736/sisfokom.v9i2.890558AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5Akmal Panji Rabhani0Adela Maharani1Anggia Arfiani Putrie2Devianti Anggraeni3Hadid Fathan Azisabil4Imelda Cantika5Intan Cahyani6Lina Lulus Destianti7Putri Tsania Mahmud8Ricky Firmansyah9ARS UniversityARS UniversityARS UniversityARS UniversityARS UniversityARS UniversityARS UniversityARS UniversityARS UniversityARS UniversityKejaksaan Negeri Kota Bandung is a unit of the state institutions that carries out state power, particularly in the field of prosecution. Kejaksaan Negeri Kota Bandung implemented an information system to intensify operational activities. Using a computerized tool that is FaceUnlock to record the attendance list of employees. The system must be able to manage, convey, and maintain information security properly. Then, an audit is needed to evaluate the governance of the current information system. In this research, the capability model is used as a measurement of respondent's answers from a questionnaire based on the COBIT 5 framework with the MEA (Monitor, Evaluate, and Assess) domain as a reference. Respondents who were involved in filling out the questionnaire were employees of Kejaksaan Negeri Kota Bandung who carried out SIMPEG operations on daily. Based on the recapitulation of the answers from the respondents, the value of the current capability level is 2.4 in the range 1-4. To get the expected results, there some alternative to intensify SIMPEG's performance at Kejaksaan Negeri Kota Bandung in the future.http://jurnal.atmaluhur.ac.id/index.php/sisfokom/article/view/890kejaksaan negeri kota bandungcobit 5simpegmea (monitor, evaluate, and assess) |
| spellingShingle | Akmal Panji Rabhani Adela Maharani Anggia Arfiani Putrie Devianti Anggraeni Hadid Fathan Azisabil Imelda Cantika Intan Cahyani Lina Lulus Destianti Putri Tsania Mahmud Ricky Firmansyah AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5 Jurnal Sisfokom kejaksaan negeri kota bandung cobit 5 simpeg mea (monitor, evaluate, and assess) |
| title | AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5 |
| title_full | AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5 |
| title_fullStr | AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5 |
| title_full_unstemmed | AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5 |
| title_short | AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5 |
| title_sort | audit sistem informasi absensi pada kejaksaan negeri kota bandung menggunakan framework cobit 5 |
| topic | kejaksaan negeri kota bandung cobit 5 simpeg mea (monitor, evaluate, and assess) |
| url | http://jurnal.atmaluhur.ac.id/index.php/sisfokom/article/view/890 |
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