AUDIT SISTEM E-LEARNING FAKULTAS SAINS DAN TEKNOLOGI UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 4.1

Abstract

Faculty of Science and Technology UIN Sunan Kalijaga Yogyakarta has
 an adequate information technology support, including academic services
 supported by the E-Learning System. However, known there are number of issues,
 such as the lack of utilization of this system due to the lack of awareness factor of
 the importance of information. So the system is often not known or is not accessed
 by the user. Also in the monitoring and assessment of performance of the system
 has not been done regularly.
 To overcome these problems, it is necessary to audit E-learning System. Elearning
 System Audit refers to the standard Control Obyective for Information
 and Related Technology (COBIT) 4.1. COBIT standard is used because it is the
 most complete guide of best practices for IT management, also it has a pretty good
 compromise in its breadth of coverage and detail on management processes and.
 This research resulted in findings that E-learning systems have
 implemented almost all IT activities and have the maturity level of 1.8, which
 means IT management system E-learning is approached Repeat but Intuitive. This
 shown that the activities in the process has been applied, but has no written formal
 procedures and not documented well. Another findings, as the analysis shown that
 the DS4, DS5, DS11 has a high importance. Related to the value maturity level,
 these three processes are stand under standard of Information Systems Audit and
 Control Association (ISACA) so that these processes need to be considered,
 managed and monitored.