Sipd Audit Capability Level Using Cobit 2019 Domain Align Plan and Organize in Bappeda Lhokseumawe City
DOI:
https://doi.org/10.51179/tika.v7i1.1078Keywords:
Audit, Capability Level, Cobit 2019, Domain APO (Align Plan And Organize)Abstract
The audit at the SIPD Bappeda of Lokseumawe City must be reviewed to see the efficiency and integrity of the company, for that it is necessary to audit the Capability level of the SIPD Bappeda of Lokseumawe City. The SIPD Capability Level audit was conducted with the aim of mapping the Capability Level of the I&T service and support process at the Lokseumawe City Bappeda. This SIPD Capability Level audit uses the Cobit 2019 Domain APO (Align, Plan and Organize) framework with a capability level calculation so that based on the results, recommendations for strategic goals will be found for the company for further development. Based on the current capability level obtained, the overall value is 2.527 and is at level 2 capability, namely Managed Process, meaning that the Lokseumawe City Bappeda has reached the implementation process and will later be determined according to the implementation process that has been implemented in this process in accordance with the Align, Plan and Domain processes. Organized at COBIT 2019. The 2019 COBIT model is also considered to be able to handle changes in governance and I&T Management in the company well.
Downloads
References
COBIT 2019. (2018a). Governance and Managements Objectives. ISAC.
COBIT 2019. (2018b). Introduction and Methodology. ISACA.
Dimas, A. (2020). SISTEM INFORMASI SEKOLAH PADA SMK N 1 GEDANGSARI BERBASIS WEB. Universitas Widya Dharma Klaten.
Hidayat, R., Marlina, S., & Utami, L. D. (2017). Perancangan Sistem Informasi Penjualan Barang Handmade Berbasis Website Dengan Metode Waterfall. Simnasiptek 2017, 1(1), 175–183.
Kasma, V. S., Sutikno, S., & Surendro, K. (2019). Design of e-Government Security Governance System Using COBIT 2019:(Trial Implementation in Badan XYZ). 2019 International Conference on ICT for Smart Society (ICISS), 7, 1–6.
Neto, J. S., CRISC, C., Assessor, C. C., Almeida, R., Pinto, P. L., & da Silva, M. M. (2018). ISACA JOURNAL.
Syuhada, A. M. (2021). Kajian Perbandingan Cobit 5 Dengan Cobit 2019 Sebagai Framework Audit Tata Kelola Teknologi Informasi. Syntax Literate; Jurnal Ilmiah Indonesia, 6(1), 30–39.
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2022 Angga Pratama, Ananda Faridhatul Ulva, Eza Pradanta Sitepu
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
