AUDIT SISTEM INFORMASI ABSENSI PADA PT. SUNAR REKA ARTHA MENGGUNAKAN FRAMEWORK COBIT 5 FOCUS DOMAIN MEA
Abstract
- Sunar Reka Artha is a company that has a business in telecommunication contractor service. This is done with the intention of making it easy for its employees to avoid fraudulent acts or falsification of data related to absence of workers or employees. A tool that assists in recording employee attendance. In this study, the authors collected data in the form of questionnaires which were distributed to employees who used to use fingerprint machines. Then the data is audited using the Cobit Framework version 5 with Domain Monitor, Evaluate, and Assess (MEA). In order to reach the necessary conclusion, a number of suggestions were realized to optimize the capabilities and update to fingerprint machine and to able to upgrade to attendance system using a web-based online attendance application, at PT. Sunar Reka Artha in the future.
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References
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[10] Said H, Amalia A, Hanifah A, Caroline EM, Afrizal S, Studi P, et al. Audit Menggunakan COBIT 5 . 0 Domain DSS Dan MEA pada Sistem Informasi Akademik ( SIAKAD ) UPN Veteran Jakarta. Senamika [Internet]. 2021;(September):504–11. Available from: https://conference.upnvj.ac.id/index.php/senamika/article/view/1783%0Ahttps://conference.upnvj.ac.id/index.php/senamika/article/download/1783/1373
[11] Amalia MN, Akbar F, Risdiani I, Islaha A, Srilena N. Audit Sistem Informasi pada Perpustakaan ARS University Menggunakan Framework COBIT 5. J Sains dan Inform. 2020;6(2):139–47.
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[13] Andry Jeffry; Khotama, Michael; Chandra, Agustinus; Gunawan, Catherine Kurniadi JFO. Audit Fingerprint pada PT X dengan Framework COBIT 4.1. J Inform dan Sist Inf [Internet]. 2018;04(Vol 4 No 1 (2018): Jurnal Informatika dan Sistem Informasi):34–43. Available from: https://journal.uc.ac.id/index.php/JUISI/article/view/693
[14] Nugroho E. Prinsip-Prinsip Menyusun Kuesioner. Malang: Tim UB Press; 2018. 150 p.
[2] Nurul Wahidah R, Lutfiyana N, Fitria Ramadanti V, Septiyo P, Drefiyanto R. Audit Sistem Informasi Absensi Mesin Fingerprint Pada PT. Metal Castindo Industritama Dengan Menggunakan Framework Cobit 5. J Sist Inf. 2022;11(2):51–7.
[3] Irawan Y, Wahyuni R, Rahmawati D, Saputra HT. Sistem Keamanan Smart Brankas Menggunakan Fingerprint Android. J Jar Sist Inf Robot [Internet]. 2022;6(1):14–9. Available from: http://ojsamik.amikmitragama.ac.id
[4] Nurholis N, Jaya JNU. Audit Sistem Informasi Absensi Menggunakan COBIT 5. J Inf Syst Res [Internet]. 2022;3(4):404–9. Available from: https://ejurnal.seminar id.com/index.php/josh/article/view/1787
[5] Rabhani AP, Maharani A, Putrie AA, Anggraeni D, Azisabil HF, Cantika I, et al. Audit Sistem Informasi Absensi Pada Kejaksaan Negeri Kota Bandung Menggunakan Framework Cobit 5. J Sisfokom (Sistem Inf dan Komputer). 2020;9(2):275–80.
[6] Hery SE. AUDITING : DASAR-DASAR PEMERIKSAAN AKUNTANSI. Jakarta: PT. Grasindo; 2019.
[7] Harumy, T.H.F., Julham Sitorus ML. Sistem Informasi Absensi Pada Pt . Cospar Sentosa Jaya Menggunakan Bahasa Pemprograman Java. J Tek Informartika. 2018;5(1):63–70.
[8] Jasmin M, Ulum F, Fadly M. ANALISIS SISTEM INFORMASI PEMASARAN PADA KOMUNITAS BARBERSHOPS MENGGUNAKAN FRAMEWORK COBIT 5 DOMAIN DELIVER SERVICE AND SUPPORT (DSS) (Studi Kasus : Kec, Tanjung Bintang). J Teknol dan Sist Inf [Internet]. 2021;2(3):66–80. Available from: http://jim.teknokrat.ac.id/index.php/JTSI
[9] Kurnia HM, Shofa RN, Rianto R. Audit Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 Berdasarkan Domain APO12. J SITECH Sist Inf dan Teknol. 2019;1(2):99–106.
[10] Said H, Amalia A, Hanifah A, Caroline EM, Afrizal S, Studi P, et al. Audit Menggunakan COBIT 5 . 0 Domain DSS Dan MEA pada Sistem Informasi Akademik ( SIAKAD ) UPN Veteran Jakarta. Senamika [Internet]. 2021;(September):504–11. Available from: https://conference.upnvj.ac.id/index.php/senamika/article/view/1783%0Ahttps://conference.upnvj.ac.id/index.php/senamika/article/download/1783/1373
[11] Amalia MN, Akbar F, Risdiani I, Islaha A, Srilena N. Audit Sistem Informasi pada Perpustakaan ARS University Menggunakan Framework COBIT 5. J Sains dan Inform. 2020;6(2):139–47.
[12] Doharma R, Prawoto AA, Andry JF. Audit Sistem Informasi Menggunakan Framework Cobit 5 (Studi Kasus: Pt Media Cetak). JBASE - J Bus Audit Inf Syst. 2021;4(1):22–8.
[13] Andry Jeffry; Khotama, Michael; Chandra, Agustinus; Gunawan, Catherine Kurniadi JFO. Audit Fingerprint pada PT X dengan Framework COBIT 4.1. J Inform dan Sist Inf [Internet]. 2018;04(Vol 4 No 1 (2018): Jurnal Informatika dan Sistem Informasi):34–43. Available from: https://journal.uc.ac.id/index.php/JUISI/article/view/693
[14] Nugroho E. Prinsip-Prinsip Menyusun Kuesioner. Malang: Tim UB Press; 2018. 150 p.
Published
2023-04-27
How to Cite
[1]
A. Angelia, N. rahmah, and A. Yulianto, “AUDIT SISTEM INFORMASI ABSENSI PADA PT. SUNAR REKA ARTHA MENGGUNAKAN FRAMEWORK COBIT 5 FOCUS DOMAIN MEA”, Jurnal Informasi dan Komputer, vol. 11, no. 01, pp. 138-148, Apr. 2023.
