CD Skripsi

Audit Aplikasi Kepegawaian (Sikuda) Pada Bkpsdm Kabupaten Indragiri Hilir Menggunakan Cobit 5 (Studi Kasus : Puskesmas Kotabaru)

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BKPSDM Indragiri Hilir Regency launched an administration management information system for a reliable, accurate, orderly and informative database in the service of Personnel Data Information. This personnel administration information system is known as SIKUDa (General Personnel Information System and Data). In reality, the implementation of the SIKUDa application does not always run smoothly. Since its launch, SIKUDa has never received a capability level measurement, so it is not yet known with the use of SIKUDa whether the needs of ASN have been met, so it is necessary to conduct an Information System Audit on SIKUDa. The COBIT 5 framework was chosen because it can draw what to do in the development of SIKUDa. Data collection in the form of questionnaires using the Likert scale was distributed to respondents who had been mapped using the RACI Chart. The research focused on the APO04, BAI04, and BAI05 domains. In this study, the assessment of the capability of the SIKUDa Audit process at UPT Puskesmas Kotabaru conducted on the process domain obtained APO04 with a scale of 3.30 with largely achived level 1 status, BAI04 with a scale of 3.40 with largely achived level 1 status, and BAI05 with a scale of 3.42 with largely achived level 1 status. Based on these results, it can be concluded that the level of capability achieved by SIKUDa at UPT Puskesmas Kotabaru is level 1 for APO04, BAI04, and BAI05.

Keywords : APO and BAI Domains, Capability level, COBIT 5 Framework, Information System Audit, SIKUDA

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

1903111331

Penerbit

Pekanbaru : Universitas Riau – FMIPA – Sistem Informasi., 2023

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

1903111331

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

SISTEM INFORMASI

Info Detail Spesifik

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Pernyataan Tanggungjawab

Mutia

Versi lain/terkait

Lampiran Berkas

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