Abstract:
BKPSDM Indragiri Hilir Regency launched an Administration Management
Information System for a reliable, accurate, orderly and informative Database in the
service of Personnel Data Information. This personnel administration information
system is known as SIKUDa (General Personnel Information System and Data). In
reality, the implementation of the SIKUDa application does not always run smoothly.
Since its launch, SIKUDa has never received a capability level measurement, so it is not
yet known with the use of SIKUDa whether the needs of ASN have been met, so it is
necessary to conduct an Information System Audit on SIKUDa. The COBIT 5
framework was chosen because it can draw what to do in the development of SIKUDa.
Data collection in the form of questionnaires using the Likert scale was distributed to
respondents who had been mapped using the RACI Chart. The research focused on the
APO4, BAI04, and BAI05 domains. Based on results, it can be concluded that the level
of capability achieved by SIKUDa at UPT Puskesmas Kotabaru is level 1 for APO04,
BAI04, and BAI05.
