Penerapan Audit Sistem Informasi E-Raport Pada Sman 8 Padang Menggunakan Metode Framework Cobit 4.1

Abstrak

SMAN 8 Padang has implemented an online E-Raport Information System for 4 years and there have been changes and improvements that allow errors to occur in the system. Therefore, it is necessary to conduct an audit for the development of the E-Raport Information System in the future. And one of the measuring tools in Information System Audit is COBIT (Control Objectives For Information & Related Technology). This research was conducted by measuring the object of research including the measurement of maturity level using primary IT Processes from 4 domains contained in Cobit Audit (PO9, A12, DS5, and ME2). Based on the research, the maturity level of the E-Raport Information System at SMAN 8 Padang has reached a well-managed level