{"id":"https://openalex.org/W4389463538","doi":"https://doi.org/10.33050/tmj.v8i3.2126","title":"Sistem Audit Teknologi Informasi Berdasarkan Cobit Untuk Menilai Level Of Maturity Berbasis Web","display_name":"Sistem Audit Teknologi Informasi Berdasarkan Cobit Untuk Menilai Level Of Maturity Berbasis Web","publication_year":2023,"publication_date":"2023-11-16","ids":{"openalex":"https://openalex.org/W4389463538","doi":"https://doi.org/10.33050/tmj.v8i3.2126"},"language":"id","primary_location":{"id":"doi:10.33050/tmj.v8i3.2126","doi":"https://doi.org/10.33050/tmj.v8i3.2126","is_oa":true,"landing_page_url":"http://dx.doi.org/10.33050/tmj.v8i3.2126","pdf_url":"https://ijc.ilearning.co/index.php/TMJ/article/download/2126/782","source":{"id":"https://openalex.org/S4210222680","display_name":"Technomedia Journal","issn_l":"2528-6544","issn":["2528-6544","2620-3383"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Technomedia Journal","raw_type":"journal-article"},"volume":null,"type":"article","is_traditional":true,"indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"https://ijc.ilearning.co/index.php/TMJ/article/download/2126/782","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5024875796","display_name":"Umi Chotijah","orcid":"https://orcid.org/0000-0001-8971-5771","observed_orcids":["https://orcid.org/0000-0001-8971-5771"]},"institutions":[{"id":"https://openalex.org/I4210092405","display_name":"Universitas Muhammadiyah Gresik","ror":"https://ror.org/00f8d9297","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210092405"]}],"countries":["ID"],"is_corresponding":true,"raw_author_name":"Umi Chotijah","raw_affiliation_strings":["Universitas Muhammadiyah Gresik"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Muhammadiyah Gresik","institution_ids":["https://openalex.org/I4210092405"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":["https://openalex.org/A5024875796"],"corresponding_institution_ids":["https://openalex.org/I4210092405"],"apc_list":null,"apc_paid":null,"fwci":0.9575,"has_fulltext":true,"cited_by_count":5,"citation_normalized_percentile":{"value":0.78532484,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":91,"max":95},"biblio":{"volume":"8","issue":"3","first_page":"26","last_page":"49"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9663000106811523,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9663000106811523,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T11734","display_name":"Decision Support System Applications","score":0.021299999207258224,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.002099999925121665,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/it-audit","display_name":"information systems auditing","score":0.7200000286102295},{"id":"https://openalex.org/keywords/cobit-5","display_name":"COBIT 5","score":0.8889999985694885},{"id":"https://openalex.org/keywords/maturity-assessment","display_name":"maturity assessment","score":0.8289999961853027},{"id":"https://openalex.org/keywords/it-governance","display_name":"IT governance","score":0.6259999871253967},{"id":"https://openalex.org/keywords/ict-department","display_name":"ICT department","score":0.49300000071525574},{"id":"https://openalex.org/keywords/digitalization-of-business-processes","display_name":"digitalization of business processes","score":0.6729999780654907},{"id":"https://openalex.org/keywords/data-flow-diagram","display_name":"data flow diagram","score":0.5320000052452087},{"id":"https://openalex.org/keywords/entity-relationship-diagram","display_name":"entity relationship diagram","score":0.9800000190734863},{"id":"https://openalex.org/keywords/audit-report-generation","display_name":"audit report generation","score":0.3400000035762787}],"concepts":[{"id":"https://openalex.org/C2776723946","wikidata":"https://www.wikidata.org/wiki/Q544025","display_name":"COBIT","level":3,"score":0.5394784212112427},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.5114649534225464},{"id":"https://openalex.org/C178550888","wikidata":"https://www.wikidata.org/wiki/Q2043282","display_name":"Business administration","level":1,"score":0.416596382856369},{"id":"https://openalex.org/C15708023","wikidata":"https://www.wikidata.org/wiki/Q80083","display_name":"Humanities","level":1,"score":0.3528761565685272},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.19976511597633362},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.19395163655281067},{"id":"https://openalex.org/C121017731","wikidata":"https://www.wikidata.org/wiki/Q11661","display_name":"Information technology","level":2,"score":0.1557113230228424},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.0}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.33050/tmj.v8i3.2126","doi":"https://doi.org/10.33050/tmj.v8i3.2126","is_oa":true,"landing_page_url":"http://dx.doi.org/10.33050/tmj.v8i3.2126","pdf_url":"https://ijc.ilearning.co/index.php/TMJ/article/download/2126/782","source":{"id":"https://openalex.org/S4210222680","display_name":"Technomedia Journal","issn_l":"2528-6544","issn":["2528-6544","2620-3383"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Technomedia Journal","raw_type":"journal-article"}],"best_oa_location":{"id":"doi:10.33050/tmj.v8i3.2126","doi":"https://doi.org/10.33050/tmj.v8i3.2126","is_oa":true,"landing_page_url":"http://dx.doi.org/10.33050/tmj.v8i3.2126","pdf_url":"https://ijc.ilearning.co/index.php/TMJ/article/download/2126/782","source":{"id":"https://openalex.org/S4210222680","display_name":"Technomedia Journal","issn_l":"2528-6544","issn":["2528-6544","2620-3383"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Technomedia Journal","raw_type":"journal-article"},"sustainable_development_goals":[{"id":"https://metadata.un.org/sdg/9","score":0.7207000255584717,"display_name":"Industry, innovation and infrastructure"}],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":true,"pdf":true},"content_urls":{"pdf":"https://content.openalex.org/works/W4389463538.pdf","grobid_xml":"https://content.openalex.org/works/W4389463538.grobid-xml"},"referenced_works_count":28,"referenced_works":["https://openalex.org/W2941055120","https://openalex.org/W2964110967","https://openalex.org/W3029466854","https://openalex.org/W3065222472","https://openalex.org/W3089797067","https://openalex.org/W3106632176","https://openalex.org/W3157051312","https://openalex.org/W4200593053","https://openalex.org/W4206973180","https://openalex.org/W4212883916","https://openalex.org/W4213008322","https://openalex.org/W4213088759","https://openalex.org/W4214828184","https://openalex.org/W4224019285","https://openalex.org/W4296360462","https://openalex.org/W4301586614","https://openalex.org/W4301586617","https://openalex.org/W4301586639","https://openalex.org/W4312689664","https://openalex.org/W4313384495","https://openalex.org/W4313391122","https://openalex.org/W4313645293","https://openalex.org/W4318815209","https://openalex.org/W4318815515","https://openalex.org/W4319758783","https://openalex.org/W4367682242","https://openalex.org/W4376570313","https://openalex.org/W4383273100"],"related_works":["https://openalex.org/W2895750460","https://openalex.org/W2905115628","https://openalex.org/W4283764776","https://openalex.org/W2947748059","https://openalex.org/W3012363595","https://openalex.org/W4406809317","https://openalex.org/W4241606710","https://openalex.org/W4401777865","https://openalex.org/W4405679665","https://openalex.org/W3022787231"],"abstract_inverted_index":{"Teknologi":[0,185,226,251],"informasi":[1,37,42,45,74,77,89,109,133,157,178,219,262,282,293],"dan":[2,32,152,200,265,288,296],"komunikasi":[3],"(TIK),":[4],"tak":[5],"dapat":[6,97,164],"dipungkiri,":[7],"memainkan":[8],"peran":[9],"yang":[10,24,46,68,86,95,115,123,163,207,234,274,300],"penting":[11],"dalam":[12,71,127,143,168,236,260,268,276],"agenda":[13],"transformasi":[14],"tiap":[15],"perusahaan.":[16,38],"Tak":[17],"terkecuali":[18],"bagi":[19],"Semen":[20],"Indonesia":[21],"Group":[22],"(SIG)":[23],"membutuhkan":[25],"dukungan":[26],"operasional":[27,35],"untuk":[28,99],"digitalisasi":[29],"proses":[30,304],"bisnis":[31],"penunjang":[33],"kegiatan":[34,169],"sistem":[36,44,76,111,132,154,175,193,216,279,290],"Saat":[39],"ini,":[40],"teknologi":[41,73,88,108,130,156,171,177,218,281,292],"atau":[43,59,75,110,121,131],"ada":[47,116],"pada":[48,78,134],"PT.":[49,79],"SIG":[50],"dikelola":[51],"oleh":[52,125],"Department":[53,56],"of":[54,57],"ICT.":[55],"ICT":[58,137],"unit":[60],"departemen":[61,66,135],"pelayanan":[62,136],"ICT,":[63],"merupakan":[64],"sebuah":[65],"perusahaan":[67],"bertanggung":[69],"jawab":[70],"mengelola":[72],"SIG,":[80],"Jika":[81],"tidak":[82,96],"memiliki":[83,93],"tingkat":[84],"penanganan":[85],"tepat,":[87],"seperti":[90],"itu":[91],"tentu":[92],"risiko-risiko":[94],"dihindari,":[98],"mengatasi":[100],"hal":[101],"tersebut":[102],"diperlukan":[103],"tata":[104],"kelola":[105],"terhadap":[106],"penggunaan":[107],"informasi.":[112,172],"Beberapa":[113],"permasalahan":[114],"antara":[117],"lain":[118],"adanya":[119],"kesulitan":[120],"kendala":[122],"dialami":[124],"auditor":[126,167,210,259,267],"melakukan":[128,269],"audit":[129,155,170,176,217,264,280,291],"karena":[138],"masih":[139],"menggunakan":[140,230],"metode":[141],"konvensional":[142],"lingkungan":[144],"pemrosesan":[145],"data":[146,196],"elektronik.":[147],"Penelitian":[148],"ini":[149,242,257],"bertujuan":[150],"merancang":[151],"membangun":[153,278],"sesuai":[158,295],"dengan":[159,246],"standar":[160],"COBIT":[161,238,254],"5.1":[162],"mendukung":[165],"kerja":[166],"Rancang":[173,214],"bangun":[174,215],"berbasis":[179,220],"web":[180,188,221,229],"menghasilkan":[181,222],"suatu":[182,223],"aplikasi":[183,224,241],"Audit":[184,225],"Informasi":[186,227,252],"Berbasis":[187,228],"dimulai":[189],"dari":[190,303],"pembuatan":[191,195],"flowchart":[192],"lalu":[194],"flow":[197],"diagram":[198,203],"(DFD)":[199],"entity":[201],"relationship":[202],"(ERD).":[204],"Sistem":[205],"pemilihan":[206],"dibangun":[208],"melibatkan":[209],"sebagai":[211],"entitas":[212],"luar.":[213],"Maturity":[231],"Level":[232],"tools":[233],"terdapat":[235],"Framework":[237],"5.1.":[239,255],"Desain":[240],"berbentuk":[243],"Radio":[244],"Button":[245],"acuan":[247],"hasil":[248,263,271,286],"pemetaan":[249],"Proses":[250],"berdasarkan":[253],"Aplikasi":[256],"Membantu":[258],"mengevaluasi":[261],"membantu":[266],"analisis":[270],"Audit.":[272],"Metode":[273],"digunakan":[275],"pengembangan":[277],"adalah":[283],"waterfall.":[284],"Berdasarkan":[285],"implementasi":[287],"pengujian,":[289],"telah":[294,301],"memenuhi":[297],"persyaratan":[298],"fungsional":[299],"ditentukan":[302],"pengujian.":[305]},"counts_by_year":[{"year":2026,"cited_by_count":1},{"year":2025,"cited_by_count":2},{"year":2024,"cited_by_count":2}],"updated_date":"2026-11-04T10:54:05.112534","created_date":"2023-12-08T00:00:00"}
