Devi Aryanti
Sistem Informasi STMIK ATMA LUHUR PANGKALPINANG
Jl. Jend. Sudirman Selindung Lama Pangkalpinang Kepulauan Babel
Email : aryanti.vied@yahoo.com
Abstrak
This study discusses the audit of information systems governance in JNE Pangkalpinang measured is by maturity level using the standard COBIT 4.1 and the maturity level using ISO 15504 . Standar COBIT 4.1 provides a framework of IT governance and control objectives to detailed instructions for management, business process owners, users and auditors. And assist top level management JNE Pangkalpinang in understanding and managing the risks associated with IT. This is needed as a control system that not only give evaluation on the governance of information technology in JNE Pangkalpinang, but also can give input for improving the management of IT in the future. Based on the results of the mapping phase Vision mission and business objectives JNE, it identified 34 IT process of 4 domain on the standard COBIT 4.1. This research is qualitative, using methods of data collection such as questionnaires, questionnaires were addressed to the top management in JNE Pangkalpinang. The final result maturity level of IT governance at JNE is the level 3:31, which is defined scale. Which means that the work has been documented and communicated, and implemented with the development of a computerized system is good, but the evaluation process has not been done thoroughly, so there is the possibility of deviation.
Kata Kunci: Audit Sistem Informasi, IT Governance, COBIT, IT Process, Maturity Level
