Audit Tata Kelola IT dan Process Investasi Digital Library Menggunakan Pendekatan Framework Cobit 4.1

Abstract

Bandung State Polytechnic already has a library information system, one of which is the Digilib system (Digital Library). Digilib makes it easy for both internal and external users to access digital collections quickly, anytime and anywhere to find research reference materials. However, until now, the Digilib Polban system has not run optimally. One way to optimize the management of the Digilib Polban information system is to carry out an Information System Audit to identify the Maturity Level of the Digilib Polban information system, so that it can be seen the extent of IT governance at the Digilib Polban, as well as how the planning and added value is provided for IT investment in the use of information technology, as a means of repairing and updating the IT governance system is digilib. The information system audit is carried out using the COBIT 4.1 framework. The IT processes of each COBIT domain were selected based on those related to IT investment and management of Digilib Polban. The stages in the audit process are Planning, Field Inspection, Reporting, and Follow-up. Data obtained through interviews, observation, and documentation. The results of the research on IT governance of the Digilib Polban system obtained a maturity level at level 2 (Repetable but Intuitive). The results of this audit process and the recommendations made are expected to be a reference in the development and improvement of the Digilib Polban system in order to optimize its services.