Audit Sistem Informasi Buku Induk Siswa Menggunakan Cobit 5

Juliana, Juliana (2025) Audit Sistem Informasi Buku Induk Siswa Menggunakan Cobit 5. Other thesis, Politeknik Negeri Bengkalis.

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Abstract

For this reason, a Student Parent Book Information System was developed which is expected to help data become computerized and can be accessed online. With this system, it helps in searching for data on students who are still active or registered as students and searching for student alumni data. SD XYZ as one of the educational institutions in Bengkalis Regency has implemented a Student Masterbook System to support operational and academic activities. So it is necessary to carry out an audit aimed at the student master book information system using COBIT 5 with a focus on the DSS (Delivery, Service and Support) sub domain. In this research, capability level is used as a measuring tool for respondents' answers from a questionnaire created based on the DSS (Delivery, Service and Support) sub domain as a reference. The number of respondents involved in filling out the questionnaire was 25 people. Based on the recapitulation of answers from respondents, a capability level value of 2.787 was obtained at level 3 - Established process. To increase achievements to a higher level, a continuous improvement process must be carried out by developing an action plan to make improvements to existing processes.

Item Type: Thesis (Other)
Uncontrolled Keywords: Student Parentbook Information System, COBIT 5, DSS
Subjects: 000 – UMUM, ILMU KOMPUTER, DAN INFORMASI > 004 – Ilmu Komputer > 004.2 – Sistem Komputer dan Jaringan
Divisions: Jurusan Teknik Informatika > Sarjana Terapan (D-IV) Keamanan Sistem Informasi > SKRIPSI
Depositing User: D-IV Keamanan Sistem Informasi Kelas A
Date Deposited: 26 Aug 2025 08:19
Last Modified: 26 Aug 2025 08:19
URI: https://eprints.polbeng.ac.id/id/eprint/2271

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