系统信息系统审计使用框架5进行系统审计

Sagung Intan Saraswati, N. Pramaita, Linawati Linawati
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引用次数: 0

摘要

SIMPEG–SIMAK DIHAT是由登巴萨市人事和人力资源开发局(BKPSDM)开发的政府工作人员信息系统,旨在支持电子政务和登巴萨智慧城市的实施,以“Sewakadharma”为创新产品,实现良好的公共服务。新冠肺炎大流行造成了一些变化。从预算效率开始,在家工作(WFH)过渡、在线培训和教育对SIMPEG-SIMAK DIHATI的发展产生了巨大影响,这是登巴萨市BKPSDM人员服务的一个里程碑。之所以选择COBIT 5,是因为它被认为能够描述SIMPEG–SIMAK DIHATI的未来开发中应该做什么。此外,COBIT 5还计算表示信息技术目标和组织业务目标的一致性水平的能力水平值。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
AUDIT LAYANAN SISTEM INFORMASI KEPEGAWAIAN MENGGUNAKAN FRAMEWORK COBIT 5
SIMPEG – SIMAK DIHAT is Information System of Government Staff that developed by the Denpasar City Personnel and Human Resources Development Agency (BKPSDM) in supporting the implementation of e-government and Denpasar Smart City for the realization of good public services based on "Sewakadharma" as an innovation product. The COVID-19 pandemic has created several changes. Starting from budget efficiency, the Work From Home (WFH) transition, online training and education, have had a huge impact on the development of SIMPEG - SIMAK DIHATI which is a milestone in Denpasar City BKPSDM staffing services. COBIT 5 was chosen because it was considered to be able to describe what should be done in the future development of SIMPEG – SIMAK DIHATI. In addition, COBIT 5 also calculates the capability level value which represents the level of alignment of information technology goals and organizational business goals.
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32 weeks
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