Kurnia, Lensiana (2023) Analisis Tata Kelola dan Audit Sistem Informasi pada Kelurahan Wae Kelambu Menggunakan Kerangka Kerja Cobit 5. Undergraduate thesis, Fakultas Teknologi Informasi Universitas Merdeka Malang.

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Abstract

This study aims to analyze the governance and audit of information systems in the Kelurahan Wae Kelambu using the COBIT 5 framework. This research was conducted using a descriptive-analytical method through primary and secondary data collection. Primary data was obtained through observation, interviews and questionnaires, while secondary data was obtained from related documents. Data collection is carried out by identifying the information systems used, analyzing existing governance and audits, and evaluating the maturity level of information systems governance.
The results of the research show that the management of information systems in the Wae Kelambu Village is not optimal. Even though there are policies and procedures governing the management of information systems, their implementation still needs to be improved. Information system audits have also not been carried out thoroughly and regularly. The findings from the analysis of the governance and audit of information systems indicate several weaknesses and risks that need to be corrected.
Based on the results of the analysis, it is suggested that Kelurahan Wae Kelambu improve management of information system governance by strengthening the implementation of existing policies and procedures. Information system audits also need to be carried out regularly and in a structured manner to ensure compliance with policies and detect potential problems. Recommendations for improvements proposed include improving information system security, more effective risk management, and improving information system performance measurement.

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