Audit Menggunakan COBIT 5 Domain DSS pada SIAKAD Universitas Merdeka Malang

Authors

  • Agung Surya Putra Universitas Merdeka Malang
  • Elmo Raditya Sambhodo Universitas Merdeka Malang
  • Fariz Mahardhika Aisfa Universitas Merdeka Malang
  • Muhammad Salfian Nur Universitas Merdeka Malang
  • Mochammad Aldi Priyanta Universitas Merdeka Malang

DOI:

https://doi.org/10.54259/satesi.v5i1.4044

Keywords:

Academic Information System, COBIT5, DSS

Abstract

This study conducted an audit of the Academic Information System (SIAKAD) of the University of Merdeka Malang using the COBIT 5 Framework, especially in the domain of deliver, service, and support (DSS). This audit aims to assess the effectiveness, security, and efficiency of information systems in supporting the academic process system. The data collection method used is surveys and interviews with resource persons. 54 respondents consisting of system managers, staff and siakad users. The results of the analysis show that the maturity level of the Academic Information System (SIAKAD) is at level 4 (managed and measurable), with an average score of 3.71. Although in the good category, there is still a gap between the expected level of maturity and the current level. Some areas that must be considered are suboptimal problem documentation, improved system security measures, and lack of an automatic notification system to facilitate communication between system managers or admins and users. The results of this audit are expected to be a reference for Academic Information System managers in improving the performance of the information system as a whole, so that it can support the academic process more effectively, efficiently and safety.

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References

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Published

2025-04-20

How to Cite

Agung Surya Putra, Elmo Raditya Sambhodo, Fariz Mahardhika Aisfa, Muhammad Salfian Nur, & Mochammad Aldi Priyanta. (2025). Audit Menggunakan COBIT 5 Domain DSS pada SIAKAD Universitas Merdeka Malang. SATESI: Jurnal Sains Teknologi Dan Sistem Informasi, 5(1), 31–37. https://doi.org/10.54259/satesi.v5i1.4044

Issue

Vol. 5 No. 1 (2025): April 2025

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Articles

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Copyright (c) 2025 Agung Surya Putra, Elmo Raditya Sambhodo, Fariz Mahardhika Aisfa, Muhammad Salfian Nur, Mochammad Aldi Priyanta

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