E-Learning System Audit in Engineering Faculty of Nurul Jadid University using Cobit 4.1 Framework

Abstract

Engineering Faculty of Nurul Jadid university has an adequate IT support in teaching-learning process, it is e-learning system. However, this system is poorly exploited by users due to a lack of awareness in the importance of information. This study aims at measuring how far the e-learning system performance works as students and lecturers’ service by doing audit e-learning system. The audit refers to COBIT 4.1 standard specially for domain Deliver and Support (DS). Research method is conducted by determining domain, control process, indicator, and mapping the maturity level. The result shows that after auditing the e-learning system, it recommends an improvement on security system in DS 5 process with index 3.11 and DS 7 process with index 3.14 i.e. providing a training for users.

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

“…In 2018, studies on the implementation of COBIT 4.1 were more dominant in companies [80]- [86] compared to government institutions [87]- [91]. In addition, the DS domain has become a famous study to identify the maturity level of Information Technology implementation [92]- [96].…”