PERANCANGAN KERTAS KERJA AUDIT SISTEM INFORMASI SINAU DIGITAL (SIDIA) UNIVERSITAS NEGERI SURABAYA MENGGUNAKAN PENDEKATAN COBIT 2019

DESIGN OF AUDIT WORKING PAPER OF SINAU DIGITAL INFORMATION SYSTEM (SIDIA) UNIVERSITAS NEGERI SURABAYA  USING COBIT 2019 APPROACH

Penelitian ini bertujuan mengevaluasi kinerja Sistem Informasi Sinau Digital (SIDIA) di Universitas Negeri Surabaya menggunakan framework COBIT 2019. Fokus evaluasi diarahkan pada fitur Kartu Rencana Studi (KRS) dan Kartu Hasil Studi (KHS) untuk menyusun kertas kerja audit yang sistematis serta memberikan rekomendasi perbaikan.

Metode yang digunakan adalah pendekatan kualitatif dengan studi kasus. Data dikumpulkan melalui wawancara semi-terstruktur dengan pengelola SIDIA. Analisis dilakukan secara deskriptif menggunakan domain Deliver, Service, and Support (DSS) dalam COBIT 2019 sebagai landasan teori.

Hasil penelitian menunjukkan SIDIA berada pada Level 3 (Defined) dengan rata-rata skor 3,15. Sebanyak 160 dokumen audit berhasil disusun, mencakup audit proses, ceklis, langkah, serta rekomendasi. Penelitian ini menghasilkan instrumen audit dan rencana peningkatan kapabilitas untuk mendukung tata kelola sistem informasi yang lebih baik di UNESA.

Kata kunci: Audit Sistem Informasi, COBIT 2019, Deliver Service and Support, Kertas Kerja Audit, SIDIA, UNESA.

This study aims to evaluate the performance of the Sinau Digital Information System (SIDIA) at Universitas Negeri Surabaya (UNESA) using the COBIT 2019 framework. The evaluation focuses on the Study Plan Card (KRS) and Study Result Card (KHS) features, with the objective of developing a systematic audit working paper and providing improvement recommendations.

A qualitative case study approach was adopted. Data were collected through semi-structured interviews with SIDIA administrators. The analysis was conducted descriptively, guided by the Deliver, Service, and Support (DSS) domain within the COBIT 2019 framework.

The findings indicate that SIDIA operates at Level 3 (Defined) with an average score of 3.15. A total of 160 audit documents were produced, including process audits, checklists, procedural steps, and recommendations. This research contributes a practical audit instrument and capability enhancement plan to support better governance of academic information systems at UNESA.

Keywords: Information System Audit, COBIT 2019, Deliver Service and Support, Audit Working Paper, SIDIA, UNESA.