MAPPING OF COBIT 5 DOMAIN GOVERNANCE IN THE IMPLEMENTATION OF LMS E-LEARNING ITB STIKOM BALI

  • Ni Made Rai Masita Dewi(1*)
    Institut Teknologi dan Bisnis STIKOM Bali
  • Dian Pramana(2)
    Institut Teknologi dan Bisnis STIKOM
  • I Gede Putra Mas Yusadara(3)
    Institut Teknologi dan Bisnis STIKOM
  • (*) Corresponding Author
Keywords: Learning Management System, e-Learning, COBIT 5, Mapping, ITB STIKOM Bali

Abstract

The implementation of e-Learning at ITB STIKOM Bali represents a significant support for online learning. The Learning Management System (LMS) called e-Learning ITB STIKOM Bali, based on Moodle LMS, is used to conduct lectures online. e-Learning is integrated with SINAK (Academic Information System), SID (Lecturer Information System), and SION (Online Information System) for both students and lecturers, including course registration and enrollment of students and lecturers. This system is used for both fully online lectures (Asynchronous Learning) and blended learning lectures in all study programs. However, proper maintenance and management of this system are necessary. Therefore, evaluation and analysis in IT governance related to the used LMS are required. In order to measure the maturity level of the e-Learning LMS implementation, measurement based on mapping and measuring the level of capability or gaps is needed. This measurement is conducted using the Process Assessment Model (PAM) within the COBIT 5 framework. Measurement activities will be based on several domains within COBIT 5, with process mapping based on business goals and institutional objectives. Based on the process mapping using PAM, domains strongly related to institutional IT goals focusing on customers and internal aspects are identified: MEA01 (Monitor and Evaluate Performance and Conformance), DSS 03 (Manage Security Services), APO13 (Manage Security), EDM 03 (Ensure Risk Optimization), BAI 07 (Manage Change Acceptance and Transitioning).

Downloads

Download data is not yet available.

References

ITB STIKOM Bali, “e-Learning ITB STIKOM Bali,”. [Online]. Available: https://elearning.stikom-bali.ac.id/.

S. De Haes, B. Peeters, B. Steve Reznik, and P. Llp, Information Systems AuditorTM (CISA ®), Certified Information Security Manager ® (CISM ®), and Certified in the Governance of Enterprise IT ® (CGEIT ®) designations. ISACA developed and continually updates the COBIT, ® Val ITTM and Risk IT frameworks, wh. 2008.

ISACA, COBIT ® Process Assessment Model (PAM): Using COBIT ® 5. 2013.

ISACA, COBIT 5 Implementation, Mr. Dong H. 2012. [Online]. Available: http://www.isaca.org/COBIT/Pages/COBIT-5-spanish.aspx

ISACA, Enabling Processes COBIT 5, Mr. Eka Sa. USA: ISACA, 2012. [Online]. Available: www.isaca.org/COBITuse

N. Made, R. M. Dewi, I. Made Candiasa, K. Yota, and E. Aryanto, “Pengukuran Tingkat Kapabilitas Tata Kelola SION menggunakan Framework COBIT 5 pada Institut Teknologi dan Bisnis STIKOM Bali”, doi: 10.30864/jsi.v15i2.365.

W. Hartanto, “Penggunaan E-Learning sebagai Media Pembelajaran,” Jurnal Pendidikan Ekonomi, vol. 10, no. 1, pp. 1–18, 2016. [Online]. Available: https://jurnal.unej.ac.id/index.php/jpe/ article/view/3438.

A. S. Ajiatmojo, “Penggunaan E-Learning Pada Proses Pembelajaran Daring,” TEACHING : Jurnal Inovasi Keguruan dan Ilmu Pendidikan, vol. 1, no. 3, pp. 229–235, 2021, doi: 10.51878/teaching.v1i3.525.

N. L. Ucu, S. D. E. Paturusi, and S. R. U. A. Sompie, “Analisa Pemanfaatan E-Learning Untuk Proses Pembelajaran,” Jurnal Teknik Informatika, vol. 13, no. 1, 2018, doi: 10.35793/jti.13.1.2018.20196.

D. Kartika and H. Kurnia, “Penerapan E-Learning Sebagai Media Pembelajaran Dalam Menghadapi Pamdemi Covid -19,” J-COSCIS: Journal of Computer Science Community Service, vol. 2, no. 1, pp. 15–24, 2022, doi: 10.31849/jcoscis.v2i1.7773.

ISACA, A Business Framework for the Governance and Management of Enterprise IT, Ian Firsti. United States of America: ISACA, 2012. [Online]. Available: www.isaca.org/COBITuse

I. P. Gede, A. Krissna, B. Eka, P. Pn, and A. A. K. O. Sudana, “Evaluation of IT Governance at Office X using the COBIT 5 Framework,” vol. 9, no. 1, pp. 1–12, 2021.

PlumX Metrics

Published
2024-10-31
How to Cite
[1]
N. Dewi, D. Pramana, and I. G. Yusadara, “MAPPING OF COBIT 5 DOMAIN GOVERNANCE IN THE IMPLEMENTATION OF LMS E-LEARNING ITB STIKOM BALI”, jicon, vol. 12, no. 2, pp. 151-157, Oct. 2024.
Section
Articles

Most read articles by the same author(s)

Obs.: This plugin requires at least one statistics/report plugin to be enabled. If your statistics plugins provide more than one metric then please also select a main metric on the admin's site settings page and/or on the journal manager's settings pages.