Tafanao, Tetirmawati (2024) Audit Sistem Informasi Laboratorium Kesehatan Ikan Dan Lingkungan Dinas Perikanan Kabupaten Bengkalis Menggunakan Cobit 5. Undergraduate thesis, Politeknik Negeri Bengkalis.
![[img]](http://eprints.polbeng.ac.id/style/images/fileicons/text.png) |
Text (Abstract)
1. TA-6404201001-Abstract.pdf - Submitted Version Available under License Creative Commons Attribution Share Alike. Download (8kB) |
|
Text (Bab I Pendahuluan)
2. TA-6404201001-Bab I Pendahuluan.pdf - Submitted Version Available under License Creative Commons Attribution Share Alike. Download (17kB) |
|
Text (Daftra Putra)
3. TA-6404201001-Daftar Pustaka.pdf - Submitted Version Available under License Creative Commons Attribution Share Alike. Download (78kB) |
|
Text (Full Text)
4. TA-6404201001-Full Text.pdf - Submitted Version Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (1MB) |
Abstract
An audit is a strategic step that objectively gathers and evaluates evidence to assess its alignment with established analysis and criteria. The aim of this audit process is to produce findings and recommendations that can be communicated to relevant stakeholders. This study focuses on analyzing the maturity level of the Fish Health and Environmental Laboratory Information System in Bengkalis Regency, particularly in the Deliver, Service, and Support (DSS) domain. The analysis results show that the system has a maturity level of 0.38 or 38%, categorized as Partially Achieved (P). Although there are indications of approaches and achievements in IT governance, the implementation is not yet fully optimized. Based on the capability model index rounding, the organization is at the Established Process level, indicating that IT processes are well-managed. Further analysis of DSS subdomains 01 through 06 indicates that achievement levels are still below 50%, signaling the need for improvements in various management aspects, including operations, service requests, and incidents.
| Item Type: | Thesis (Undergraduate) | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Contributors: |
|
||||||||||||
| Uncontrolled Keywords: | Audit, Information System, Control Objective for Information and Related Technology (COBIT) 5. | ||||||||||||
| Subjects: | 410 ILMU TEKNIK > 450 TEKNIK ELEKTRO DAN INFORMATIKA > 458 Teknik Informatika 410 ILMU TEKNIK > 450 TEKNIK ELEKTRO DAN INFORMATIKA > 461 Sistem Informasi |
||||||||||||
| Divisions: | Jurusan Teknik Informatika > Sarjana Terapan Keamanan Sistem Informasi > TUGAS AKHIR | ||||||||||||
| Depositing User: | Keamanan Sistem Informasi 2024 | ||||||||||||
| Date Deposited: | 26 Aug 2024 08:28 | ||||||||||||
| Last Modified: | 26 Aug 2024 08:28 | ||||||||||||
| URI: | http://eprints.polbeng.ac.id/id/eprint/13723 |
Actions (login required)
 |
View Item |
