Abstract

The Information system KUBERMAS (SIMAS) in an organization or information management plays an important role as an asset for the company, because it is very necessary for good and structured management of the information system. The purpose of this study was to see the results of the level of information technology capability at the LPPM Khairun Ternate University using the COBIT 5 framework in order to help universities in IT strategy and IT services. The results of the SIMAS audit at the capability level using the COBIT 5 framework were found at an average level of 2 managed processes. The result ability level or SIMAS ability level at LPPM Khairun University in the whole process of the MEA01 and BAI01 domain is at level 2 which is managed with a value process of 2.21 at this level the process has been implemented and managed appropriately and maintained. Management that has been set is controlled and executed.

Highlights

  • The role of information technology is to add value in a company or education service sector.[1]

  • At the last stage, namely the preparation of results and making reports where the researcher will summarize in the form of a report which consists of collecting data from interviews and questionnaire results, identifying RACI mapping, analysis using (Guttman Scale and Capability level), gap analysis (GAP) and recommendations on each process as well as conclusions and suggestions

  • Based on the results of the capability level audit using the COBIT 5 framework conducted at section. The KUBERMAS information system (SIMAS) LPPM Khairun University: 1. Information technology managed by the university is used to support business activities carried out by the university, especially LPPM

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Summary

Introduction

The role of information technology is to add value in a company or education service sector.[1] The Institute for Research and Community Service (LPPM) is one of the education services sectors at Khairun University which acts as science and technologyBthrough research programmes. One of information system owned by LPPM as a information management especially in the Lecture section. The Institute for Research and Community Service (LPPM) is one of the educational service sectors at Khairun University which acts as a driving force for all components in the system to develop science and technology through research programs so that it can grow and develop sustainably, so LPPM must be able to actualize its active role as an education and training center to improve the quality of human resources. COBIT is built on the experience of using COBIT for more than 15 years by many companies and users in business

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