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PEMETAAN ENTERPRISE GOALS UIN MAHMUD YUNUS BATUSANGKAR MENGGUNAKAN COBIT 5
(Elfitra, 2023-10) Ikhwin, Athifah Yumna Al; Risanto, Joko
UIN Mahmud Yunus Batusangkar is a State Islamic Religious University (PTKIN) that uses an academic information system as a means of service and data management for data related to the academic process. Due to its role, analysis is needed to determine the extent to which UIN Mahmud Yunus Batusangkar, especially the UPT-TIPD UIN Mahmud Yunus unit, manages information system security. Therefore, this research aims to analyze the level of security governance capability of UIN Mahmud Yunus Batusangkar's academic information system using the COBIT 5 framework which provides services to enterprises in managing and managing IT assets or resources to achieve the enterprise's goals. This research focuses on domains emphasizing two subdomains, APO13 and DSS05. This research had three respondents based on RACI charts and each was given a questionnaire with 24 questions in the APO13 domain and 40 questions in the DSS05 domain. Based on the analysis results, results were obtained APO13 results with a base practice scale of 3.83 (L) and a work product scale of 3.00 (L). Meanwhile, DSS05 has a base practice scale of 3.50 (L) and a work product scale of 3.50 (L). Based on these results, it can be concluded that the maturity level of security governance in the UIN Mahmud Yunus Batusangkar academic information system is at level 1 for APO13 and DSS05.