Information System Audit on FKPQ Tanjungpinang Website Using Cobit 5.0 Domain EDM Standard (Evaluate, Direct, and Monitor)
Abstract
FKPQ is an abbreviation for Qur'an education community forum. FKPQ is assisted by using a website provided by the Ministry of Religion, namely the website emis.kemenag.go.id. This system provides a form for inputting various data starting from data related to the FKPQ itself to data from Koran education institutions (LPQ) which will be submitted to each LPQ. In using this system, LPQ experienced several problems related to system performance, therefore an information system audit was carried out using the COBIT 5.0 EDM domain standard which is useful for broadcasting the system and then providing controls or recommendations for improving system performance. The overall results obtained are that this emissions system is at capability level 2 in the managed process with a value of 2.5. This indicates that during the audit process, this EMIS system still needs a lot of improvements related to governance related to system performance, in this way it is related to the governance of election forms which must be prioritized with no forms that include the results of reporting LPQ data, so that This can reduce the processing time for filling in data on the emissions system. Apart from that, this improvement is also expected to reduce the burden on the LPQ because it does not need to carry out tasks that are not its responsibility.
Copyright (c) 2025 Devi Asri Yana Vita, Vita Rahayu
This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
Copyright :
Authors who publish their manuscripts in this Journal agree to the following conditions:
The copyright for any article in the Jurnal Bangkit Indonesia by LPPM STT Indonesia Tanjung Pinang is licensed under Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International
The author acknowledges that Jurnal Bangkit Indonesia has the right to publish for the first time with a Licence Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License / CC BY-NC-SA 4.0
Authors can enter writings separately, arrange non-exclusive distribution of manuscripts that have been published in this journal into other versions (eg sent to the author's institutional repository, publication in a book, etc.), by acknowledging that the manuscript has been published or the first time in the Jurnal Bangkit Indonesia
Licence :
Jurnal Bangkit Indonesia published under the terms of a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License / CC BY-NC-SA 4.0 This license permits anyone to to distribute, remix, adapt, and build upon the material in any medium or format for noncommercial purposes only, and only so long as attribution is given to the creator. If you remix, adapt, or build upon the material, you must license the modified material under identical terms.
