Setyaningrum, Fadiyah (2024) Audit Sistem Informasi Perpustakaan Dengan Pendekatan Framework Cobit 5. Undergraduate thesis, Fakultas Teknologi Informasi Universitas Merdeka Malang.

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Abstract

Merdeka University Malang has successfully implemented IT in its operational processes, including department information management systems, user information systems and security systems. The implementation of information systems in business needs to be carefully considered and managed to ensure that the system is in line with organizational goals. Because research conducted at the Merdeka University Malang Library has never carried out an information system audit, the simplest way to verify this is to conduct an information system performance analysis with sub domains focusing on the DSS01 and DSS02 sub domains to review the extent of library services. has met standards in information system audits using COBIT 5. Sampling and population techniques using RACI Chart mapping in accordance with the Enabling Process book with a total of 21 samples. This research uses a descriptive quantitative analysis method and a questionnaire is used for data collection techniques with Likert scale measurements. In this research, it focuses on the DSS01 and DSS02 sub domains for library services. It is hoped that libraries will carry out research in terms of library readiness to implement information systems and information technology at the Merdeka Malang Library. The results of the research show that the capability level obtained from the DSS01, DSS02 sub domain processes obtained a maturity level of 2.58, which is at level 2 (Managed Process), with a GAP of 1.41 and the level targeted by the Merdeka University Malang Library is at level 4 (Precditable Process) which will be created recommendations for improving the Malang Merdeka Library information service system to be better in the future.

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