AUDIT OF THE REGIONAL DEVELOPMENT PLANNING INFORMATION SYSTEM (SIPD) USING COBIT 5.0 FRAMEWORK

Abstract

Tasikmalaya Regional Representative Council’s is one of the legislative institutions that runs the local government. In carrying out the duties and functions of the Leadership and Members of the Regional People's Representative Council in the regional development planning sector, the Secretariat of the Regional People's Representative Council of Tasikmalaya City has implemented information technology in the regional development planning process, namely the Regional Development Information System. This information system is inseparable from problems that can hinder the regional planning process. This study aims to find out how effective and efficient the use of this information system is based on the maturity level of COBIT 5. This research only focuses on the domains EDM05, APO03, APO07, BAI09, DSS01, and MEA03. Data collection techniques are carried out through observation, interviews, and the dissemination of questionnaires. Tasikmalaya Regional Representative Council’s has implemented IT governance at level 3, namely the Established Process. The results of the questionnaire processing obtained an average value of 3. 04 from a value scale of 0 to 5. The results showed weaknesses in the governance of the regional development planning information system found in the APO07 sub-domain which has the lowest maturity level value from other sub-domains, namely 1. 86.