PEMETAAN ENTERPRISE GOALS UIN MAHMUD YUNUS BATUSANGKAR MENGGUNAKAN COBIT 5
No Thumbnail Available
Date
2023-10
Authors
Journal Title
Journal ISSN
Volume Title
Publisher
Elfitra
Abstract
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.
Description
Keywords
COBIT 5, Academic Information Systems, Security Governance
Citation
Perpustakaan