Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas

M Afrian Maulana ; Satria Dwi Nurwicaksana ; Dominic Dinand Aristo ; Dendi Putra Prakoso ; Jeffri Prayitno Bangkit Saputra
Jupiter: Publikasi Ilmu Keteknikan Industri, Tekni... 📅 2025 Vol 3, No 1 🔗 DOI: 10.61132/jupiter.v3i1.709
Abstract
One of the benefits of the development of information systems is to increase effectiveness, efficiency and convenience in various aspects of technological life, especially in the scope of education, such as at SMK Negeri 1 Banyumas which implements a library visit system. But there are also challenges in its implementation, such as theft of personal data and misuse of data by irresponsible people. By conducting an information system audit, we can better understand the weaknesses of the system, for example, using COBIT 5 to view and evaluate the information system. as in the questionnaire that we distributed shows that there are 79% of students feel safe about the library visit system and 4.8% of students feel that the library visit system is not secure enough for almost the same reasons such as the authentication system that only relies on a username in the form of NIS and no password. From this data we can provide recommendations such as implementing a password system and 2-factor authentication in order to better protect personal data, files, systems, networks, and so on so that the system becomes better and more secure.
Keywords
Library Visit System; Information System Security; Authentification; Information System Audit; COBIT - 5.
How to Cite

M Afrian Maulana, et al. (2025). Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas. Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika, 3(1). https://doi.org/10.61132/jupiter.v3i1.709

M Afrian Maulana; Satria Dwi Nurwicaksana; Dominic Dinand Aristo; Dendi Putra Prakoso; Jeffri Prayitno Bangkit Saputra, "Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas," Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika, vol. 3, no. 1, 2025.

M Afrian Maulana; Satria Dwi Nurwicaksana; Dominic Dinand Aristo; Dendi Putra Prakoso; Jeffri Prayitno Bangkit Saputra. "Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas." Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika, vol. 3, no. 1, 2025.

M Afrian Maulana; Satria Dwi Nurwicaksana; Dominic Dinand Aristo; Dendi Putra Prakoso; Jeffri Prayitno Bangkit Saputra. "Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas." Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika 3, no. 1 (2025).

M Afrian Maulana, et al. (2025) 'Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas', Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika, 3(1). doi: 10.61132/jupiter.v3i1.709.

M Afrian Maulana; Satria Dwi Nurwicaksana; Dominic Dinand Aristo; Dendi Putra Prakoso; Jeffri Prayitno Bangkit Saputra. Audit Sistem Informasi Sistem Kunjungan Perpustakaan Menggunakan Framework COBIT 5 : Studi Kasus : SMK Negeri 1 Banyumas. Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika. 2025;3(1).

Artikel Terkait

Analisis Keselamatan dan Kesehatan Kerja (K3) Menggunakan Metode Job Safety Analysis (JSA) dan Hazard and Operability Study (HAZOPS) pada Departemen SDM PT. Micro Madani Institute Cabang Solo

Gessa Sevic Avrilliano; Erna Indriastiningsih; Anita Oktaviana Trisna Devi

Arsitektur Perilaku dalam Perancangan Panti Werdha: Integrasi Pola Aktivitas Lansia, Tingkat Privasi, dan Hubungan Spasial Ruang

Sandi Malik Fajar Jojang; Ernawati Ernawati; Dara Fitriani

Pengukuran Beban Kerja Fisik dan Beban Kerja Mental Karyawan Divisi Pertenunan Menggunakan Metode % Cardiovascular Load (% CVL) dan NASA-TLX di PT XYZ

Anisa Azzahra; Anita Oktaviana Trisna Devi; Agung Widyanto F S

Analisis Desain Pengaduk terhadap Aliran Fluida pada Rancang Bangun Mesin Pencuci Jig di PT UVW

Iman Mujiarto; Wahyu Isti Nugroho; Kaget Wijaya Omar Tadashi; Diana Langgeng Mustikawati

Identifikasi Kecelakaan Kerja Menggunakan Metode JSA (Job Safety Analysis) di PT Kanaan Global Indonesia

Sabrina Salsabila; Erna Indriastiningsih; Anita Oktaviana Trisna Devi

Identifikasi Pemporosan pada Lini Proses Logistik Hotel PYX dengan Value Stream Mapping

I Gusti Agung Mas Putri Anggita; I Made Dwi Budiana Penindra; I Gusti Agung Gangga Tirtayasa
Tren Sitasi Jurnal