Audit Sistem Informasi Menggunakan Framework COBIT 4.1 Pada Badan Kependudukan dan Keluarga Berencana Nasional

  • Ispandi Ispandi Universitas Nusa Mandiri
  • Gilang Purnama Adji Universitas Nusa Mandiri
  • Adjat Sudradjat Universitas Bina Sarana Informatika
  • Rino Ramadan Universitas Bina Sarana Informatika
  • Suhardjono Suhardjono Universitas Bina Sarana Informatika


National Population and Family Planning Agency is one of the government agencies that implements an information system for its operations. Therefore, the National Population and Family Planning Agency requires a management system that is in accordance with the existing infrastructure. Therefore, this study aims to measure the quality of information system management that focuses on procurement, management, and maintenance. Referring to the problems that occurred, the appropriate problem formulation for this research is to carry out an information system audit with the COBIT 4.1 framework and use the Delivery and Support (DS) domain, which in this study are: DS1, DS2, DS3, DS4, DS5, DS10 and DS13. After the audit process is complete, it will get the current maturity value (current maturity level), expected maturity level (expected maturity level) and value (GAP). DS13 became the domain with the highest acquisition value of maturity level with a value of 3.95, while DS3 became the lowest domain with the acquisition of a maturity level value of 3.37. The final result of the audit process that has been carried out is that the current maturity level is 3.61 which is included on a scale of 4 or Managed and Measurable with an expected maturity level of 3.5. So in this study there is no GAP between Current Maturity Level and Expected Maturity.


[1] K. Christianto, L. Davinci, T. Z. Ivgantius, Y. P. Setiawan, and T. J. Andreas, “Audit Aplikasi Develop Internal Dengan Cobit 4.1 (Studi Kasus : Pt Central Mega Kencana),” JBASE - J. Bus. Audit Inf. Syst., vol. 2, no. 2, pp. 23–30, 2019, doi: 10.30813/jbase.v2i2.1729.
[2] I. Hartati, “Frameworkcobit 4.1 Untuk Audit Sistem Informasi Pada Perwakilan Badan Kependudukan Dan Keluarga Berencana Nasional (Bkkbn),” J. Manaj. Inform., 2018.
[3] H. A. C. Johanes Fernandes Andry, “Assessment IT Governance of Human Resources Information System Using COBIT 5,” Int. J. Open Inf. Technol., vol. 8, no. 4, pp. 59–63, 2020.
[4] A. Gerl, M. von der Heyde, R. Grob, R. Seck, and L. Watkowski, “Applying COBIT 2019 to IT Governance in Higher Education,” Lect. Notes Informatics (LNI), Proc. - Ser. Gesellschaft fur Inform., vol. P-307, pp. 517–530, 2020, doi: 10.18420/inf2020_47.
[5] J. F. Andry, Y. M. Geasela, A. Wailan, A. Matjik, A. Kurniawan, and J. Junior, “Penggunaan COBIT 4 . 1 Dengan Domain ME Pada Sistem Informasi Absensi ( Studi Kasus : Universitas XYZ ),” vol. 13, no. 2, 2018.
[6] E. Agustien and P. D. Soeling, “How does Happiness at Work Affect Employee Performance in the Head Office of BKKBN?,” Hasanuddin Econ. Bus. Rev., vol. 4, no. 2, p. 58, 2020, doi: 10.26487/hebr.v4i2.2448.
[7] M. S. Fathurrahman1, Yupi Kuspandi Putra2, “Jurnal Informatika dan Teknologi,” Teknol. infotek J. Inform. dan Teknol., vol. 3, no. 9, pp. 1689–1699, 2020.
[8] A. Joshi, L. Bollen, H. Hassink, S. De Haes, and W. Van Grembergen, “Explaining IT governance disclosure through the constructs of IT governance maturity and IT strategic role,” Inf. Manag., vol. 55, no. 3, pp. 368–380, 2018, doi: 10.1016/
[9] F. Yusup, “Uji Validitas Dan Reliabilitas Instrumen Penelitian Kuantitatif,” J. Ilm. Kependidikan, vol. 7, no. 1, pp. 17–23, 2018, doi: 10.21831/jorpres.v13i1.12884.
[10] E. Zuraidah, “Audit Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 4.1 (Pada Studi Kasus PT Anugerah),” PROSISKO J. Pengemb. Ris. dan Obs. Sist. Komput., vol. 7, no. 2, pp. 84–95, 2020, doi: 10.30656/prosisko.v7i2.2289.
How to Cite
ISPANDI, Ispandi et al. Audit Sistem Informasi Menggunakan Framework COBIT 4.1 Pada Badan Kependudukan dan Keluarga Berencana Nasional. INFORMATICS FOR EDUCATORS AND PROFESSIONAL : Journal of Informatics, [S.l.], v. 7, n. 1, p. 15 - 26, dec. 2022. ISSN 2548-3412. Available at: <>. Date accessed: 06 june 2023. doi: