AUDIT SISTEM E-LEARNING FAKULTAS SAINS DAN TEKNOLOGI UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 4.1
Author(s)RHESAH KATU UNGGARA, NIM. 08650017
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AbstractFaculty 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.
RHESAH KATU UNGGARA, NIM. 08650017 (2013) AUDIT SISTEM E-LEARNING FAKULTAS SAINS DAN TEKNOLOGI UIN SUNAN KALIJAGA YOGYAKARTA MENGGUNAKAN FRAMEWORK COBIT 4.1. Skripsi thesis, UIN SUNAN KALIJAGA YOGYAKARTA.