Audit Sistem Informasi Surat Menyurat Pada Diskominfostandi Kota Bekasi Dengan Kerangka Kerja Cobit 5
Diskominfostandi is the institution who responsible for implementing the tasks and functions of information technology in the regions. Diskominfostandi has a goal to improve the effectiveness and efficiency of public service delivery with one of its targets, the implementation of public communication and electronic information services (Digital Pemkot Bekasi). E-Office is a application that is used to facilitate the administration of manuscript documents and the application of digital signatures for structural officials within the Bekasi City Government as well as to accelerate the Electronic-Based Government System (SPBE) that supports the creation of smart Government. It is necessary to research on Diskominfostandi, especially in E-Government area to find out whether the use of the correspondence system has reached the desired target. The problem that exists is that there is no evaluation of information systems in E-Office applications that refer to the Information System Audit and Control Association (ISACA) standard. So this research was conducted to determine the capability level of information system using the framework COBIT 5 for domain processes DSS and MEA. The results showed that the average Capability Level for domain processes DSS and MEA got a value of 2.74 and the status was level 3 Established process, described managed process and the average gap value is 1.26.
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