Audit Sistem Informasi Aplikasi Absensi Greatday Menggunakan Framework Cobit 5
DOI:
https://doi.org/10.30865/klik.v4i2.1173Keywords:
Audit, Absensi, Cobit 5, GAP, MaturityAbstract
An information system audit is carried out to ensure that system procedures in the company are running well, using the Cobit 5 framework in auditing the attendance system because there is a system that has not been audited before and there are deficiencies where there are no warning notifications for employees doing work absences, the accuracy of the location of attendance often changes -change with the location of employee attendance, and must check 2 applications to view employee attendance log archives. The results obtained are the order of the domain with the highest score, namely the MEA01 domain, the maturity level value is 23.84, the Fully Achieved achievement value, gets the Optimized Level in IT capabilities, and the gap value is 19.84 from the target level 4. DSS01, the maturity level value is 17.59, the Fully Achieved achievement value , got the Optimized Level level in IT capabilities, and a gap value of 13.59. The order of the highest scoring domain is the MEA01 domain with a maturity level value of 23.84 with a gap value of 19.84, DSS01 with a maturity level value of 17.59 with a gap value of 13.59. The results of the gap analysis obtained show that the current conditions still achieve better results, application absences are used quite satisfactorily in the features that have been provided, are not sure about the technicalities which still need to be reviewed and improved so that they are even better, it can be said that the current Greatday application used is sufficient maximum in providing attendance features that run
Downloads
References
T. Rahayu, N. Matondang, and B. Hananto, “Audit Sistem Informasi Akademik Menggunakan Metode Cobit 5,” J. Teknol. Inf. dan Pendidik., vol. 13, no. 1, pp. 117–123, 2020, doi: 10.24036/tip.v13i1.305.
R. Wijaya, R. Novita, E. Jonatan, L. A. Novanto, and J. Hartanto, “Audit Sistem Absensi Online Menggunakan Framework COBIT 5 Pada Penyedia Akses Jaringan,” JBASE - J. Bus. Audit Inf. Syst., vol. 3, no. 2, pp. 21–31, 2020, doi: 10.30813/jbase.v3i2.2268.
N. Nurholis and J. N. U. Jaya, “Audit Sistem Informasi Absensi Menggunakan Cobit 5,” J. Inf. Syst. Res., vol. 3, no. 4, pp. 404–409, 2022, doi: 10.47065/josh.v3i4.1787.
E. D. Madyatmadja, L. Kusumawati, S. P. Jamil, W. Kusumawardhana, S. Informasi, and U. B. Nusantara, “Infotech: journal of technology information,” Raden Ario Damar, vol. 7, no. 1, pp. 55–62, 2021.
Karyadi, Audit itu Gampang, vol. 3, no. 2. Jakarta: Bhuana Ilmu Populer, 2021.
Jeperson Hutahaean, Konsep Sistem Informasi. Yogyakarta: Deepublish, 2014. [Online]. Available: https://www.google.co.id/books/edition/Konsep_Sistem_Informasi/o8LjCAAAQBAJ?hl=id&gbpv=1&dq=konsep+sistem+informasi&printsec=frontcover
Y. W. Mohamad Ridwan, Sistem Informasi Manajemen, no. September. Bandung: Widina Bhakti Persada Bandung, 2021. [Online]. Available: https://www.google.co.id/books/edition/SISTEM_INFORMASI_MANAJEMEN/2edFEAAAQBAJ?hl=id&gbpv=1&dq=Sistem+Informasi+Manajemen&printsec=frontcover
M. B. K. N. Wahyudin S, Audit Sistem Informasi. Padang Sumatera Barat: PT Global Eksekutif Teknologi, 2023. [Online]. Available: https://www.google.co.id/books/edition/Audit_Sistem_Informasi_dan_Tata_Kelola_T/_iU3DgAAQBAJ?hl=id&gbpv=1&dq=Audit+Sistem+Informasi&printsec=frontcover
IBI-IAIB, Memahami Supervisi Audit Intern Bank. Jakarta: PT Gramedia, 2016. [Online]. Available: https://www.google.co.id/books/edition/Memahami_Supervisi_Audit_Intern_Bank_Cov/QyK0EAAAQBAJ?hl=id&gbpv=1&dq=Memahami+Supervisi+Audit+Intern+Bank&pg=PR6&printsec=frontcover
J. F. Andry, I. G. N. Suryantara, M. Kartin, and T. Alexander, “Audit Aplikasi Absensi Pegawai di BANK XYZ Menggunakan COBIT 5,” KALBISCIENTIA J. Sains dan Teknol., vol. 9, no. 2, pp. 7–17, 2022, doi: 10.53008/kalbiscientia.v9i2.361.
A. Angelia, N. Rahmah, and A. Yulianto, “AUDIT SISTEM INFORMASI ABSENSI PADA PT . SUNAR REKA ARTHA MENGGUNAKAN FRAMEWORK COBIT 5 FOCUS DOMAIN MEA,” no. 1, pp. 138–148, 2023.
R. Dedi, Solikin, and S. Nadya, “Audit Sistem Informasi Absensi Dan Penggajian Pada,” J. Mhs. Bina Insa., vol. 2, no. 2, pp. 202–211, 2018.
A. P. Rabhani et al., “Audit Sistem Informasi Absensi Pada Kejaksaan Negeri Kota Bandung Menggunakan Framework Cobit 5,” J. Sisfokom (Sistem Inf. dan Komputer), vol. 9, no. 2, pp. 275–280, 2020, doi: 10.32736/sisfokom.v9i2.890.
R. Nurul Wahidah, N. Lutfiyana, V. Fitria Ramadanti, P. Septiyo, and R. Drefiyanto, “Audit Sistem Informasi Absensi Mesin Fingerprint Pada PT. Metal Castindo Industritama Dengan Menggunakan Framework Cobit 5,” J. Sist. Inf., vol. 11, no. 2, pp. 51–57, 2022, doi: 10.51998/jsi.v11i2.482.
2016 Rajak, Muharto, “IJIS Indonesian Journal on Information System ISSN 2548-6438,” IJIS-Indonesia J. Inf. Syst., vol. 4, no. April, pp. 69–76, 2019.
Z. M. Naskay and A. F. Wijaya, “Evaluasi Kinerja Sistem Informasi Kepegawaian pada Dinas Kependudukan dan Catatan Sipil Salatiga Menggunakan COBIT 5,” J. Bina Komput., vol. 2, no. 1, pp. 85–97, 2020, doi: 10.33557/binakomputer.v2i1.807.
P. Khairani, M. L. Hamzah, M. Megawati, and M. Jazman, “Evaluasi Kinerja Sistem Informasi Elektronik Kinerja ASN (SI-EKA) Menggunakan Framework Cobit 5 Pada Kementerian Agama Kota Pekanbaru,” INTECOMS J. Inf. Technol. Comput. Sci., vol. 5, no. 1, pp. 8–18, 2022, doi: 10.31539/intecoms.v5i1.3693.
S. Marsela and A. F. Wijaya, “Evaluasi Kinerja Si Pendataan Umat Menggunakan Framework Cobit 5 (MEA 01) Gereja ST. Paulus Miki Salatiga,” J. Comput. Inf. Syst. Ampera, vol. 2, no. 2, pp. 68–77, 2021, doi: 10.51519/journalcisa.v2i2.61.
A. M. Sugiono, M.Kom, Merancang Absensi Online Kantor Pos. Jombang: Lembaga Penelitian dan Pengabdian Masyarakat (LPPM), 2021. [Online]. Available: https://www.google.co.id/books/edition/Merancang_Absensi_Online_Kantor_Pos_deng/S6l-EAAAQBAJ?hl=id&gbpv=1&dq=Merancang+Absensi+Online+Kantor+Pos+++Dengan+sistem+GPS+dan+Kamera+Menggunakan+Appsheet+(Tanpa+Coding)&pg=PR3&printsec=frontcover
V. Herlina, Panduan Praktis Mengolah Data Kuesioner Menggunakan SPSS, vol. 561, no. 3. Jakarta: PT Elex Media Komputindo, 2019. [Online]. Available: https://www.google.co.id/books/edition/Panduan_Praktis_Mengolah_Data_Kuesioner/WTOyDwAAQBAJ?hl=id&gbpv=1&dq=Panduan+Praktis+Mengolah+Data+Kuesioner+Menggunakan+SPSS&pg=PR5&printsec=frontcover
2013 Azhar susanto, “IJIS Indonesian Journal on Information System ISSN 2548-6438,” IJIS-Indonesia J. Inf. Syst., vol. 4, no. April, pp. 69–76, 2019.
Bila bermanfaat silahkan share artikel ini
Berikan Komentar Anda terhadap artikel Audit Sistem Informasi Aplikasi Absensi Greatday Menggunakan Framework Cobit 5
ARTICLE HISTORY
Issue
Section
Copyright (c) 2023 Ristia Sekar Ayu Nur Afifah, Eva Zuraidah
This work is licensed under a Creative Commons Attribution 4.0 International License.
Authors who publish with this journal agree to the following terms:
- Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under Creative Commons Attribution 4.0 International License that allows others to share the work with an acknowledgment of the work's authorship and initial publication in this journal.
- Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.
- Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work (Refer to The Effect of Open Access).
