Identifying IT governance condition (case study: KPRI-UNDIP)

Abstract

Koperasi Pegawai Republik Indonesia Universitas Diponegoro (KPRI Undip) consists of various service units. One of them is Unit Simpan dan Pembiayaan that provides savings and loan services from and only to members. Currently KPRI UNDIP already uses computer-based accounting systems and information system that can help administrative and operational processes become effective and more efficient. This research aim is to identifying IT IT Governance condition using COBIT 5 framework. From the mapping process the scope of IT governace audit are EDM01, EDM02, EDM05, APO10, BAI06, DSS01, DSS02, DSS03, DSS04, DSS06, and MEA0, which selected to identify IT governace KPRI UNDIP condition. The result is that in domain EDM01, EDM02, EDM05, APO10, BAI06, DSS03, DSS04, DSS 06 and MEA01 at level 0. As for the domain DSS01 and DSS02, and DSS06 are at level 1.