Audit Pegadaian Aplication Support System Integrated Online Dengan Metode Framework COBIT



Audit Pegadaian, Aplication Support System Integrated Online, Metode Framework COBIT


Pegadaian is a state-owned company in the Indonesian financial sector which is engaged in pawning goods. The purpose of the information system Governance audit at Pegadaian Batam Branch is to determine the level of maturity in the PASSION system. the system has been running well and then conducts an audit to find out whether the system used efficiently and effectively supports business processes. This study aims to audit information system Governance using COBIT 4.1. The method of analysis in this study uses the COBIT 4.1 framework which contains 3 subdomains, PO7, DS1, ME4. The results of this study are the maturity level of information systems in the PO7 domain with a value of 2.34, in the DS1 domain with a value of 2.37, and in the ME4 domain with a value of 3.54. so that the maturity level of the Batam City Pegadaian information system is the average level 3 (Defined).  



H. A. Fatta, Analisis dan Perancangan Sistem Informasi, Jogyakarta: Andi Offset, 2007.

T. Sutabri, Analisis Sistem Informasi, Yogyakarta: Andi, 2012.

N. E. Husda, Pengantar Teknologi Informasi. Cetakan Pertama, Jakarta: Boduose, 2012.

E. Turban, Information Technology for Management. Edisi Ketujuh, Yogyakarta: Andi Offset, 2010.

R. J. McLeod, Management Information System: Sistem Informasi Manajemen, Edisi 10, Jakarta: Salemba Empat, 2008.

H. Ali dan T. Wangdra, Sistem Informasi Bisnis SI-Bis: Dalam Prospektif Keunggulan Kompotitif, Jakarta: Praninta Offset, 2010.

E. C. Idemudia dan D. R. Jone, “An Empirical Investigation Of Online Banner Ads In Online Market Places: The Cognitive Factors That Influence Intention To Click,” International Journal of Information Systems and Management (IJISAM), Vol. 1, No. 3, ISSN online: 2040-4476, ISSN print: 2040-4468,, pp. 264 - 293, 2016.

S. Khanam, J. Siddiqui dan F. Talib, “Modelling the TQM enablers and IT resources in the ICT industry: an ISM-MICMAC approach,” International Journal of Information Systems and Management (IJISAM), Vol. 1, No. 3, ISSN print: 2040-4468,, p. 195 – 218, 2015.

A. H. Keyhanipour, B. Moshiri, M. Piroozmand, F. Oroumchian dan A. Moeini, “Learning to rank with click-through features in a reinforcement learning framework,” International Journal of Web Information Systems, Vol. 12 Iss: 4, SSN: 1744-0084,, pp. 448 - 476, 2016.

K. Ksystra dan P. Stefaneas, “Formal analysis and verification support for reactive rule-based Web agents,” International Journal of Web Information Systems, Vol. 12 Iss: 4, ISSN: 1744-0084,, pp. 418 - 447, 2016.

A. Wibowo, K. Gunadi dan B. H. Santoso, “Layanan Informasi Pekerjaan Online Berbasis Web Services,” Jurnal TEKNOSI Universitas Andalas, Vol. 2, No. 3, Desember 2016, p-ISSN:2460-3465, e-ISSN:2476-8812, index.php/ teknosi/ article/ download/ 103/ 66, pp. 149-156, 2016.

T. d. P. T. Kementerian Riset, “Grafik Jumlah Mahasiswa Aktif Berdasarkan Jenis Kelamin,” 11 Des 2019. [Online]. Available:

T. S. Wibowo, A. Saladin dan J. S. Juwana, “Implementasi Ornamen Arsitektur Tradisional Pada Perancangan Hotel dan Resort Palm Springs Di Nongsa Batam,” Seminar Nasional Cendekiawan ke 3 Tahun 2017, pp. 257-263, 2017.

T. d. P. T. Kementerian Riset, “Grafik Jumlah Dosen Aktif Berdasarkan Jenis Kelamin,” 11 Desember 2019. [Online]. Available:

C. I. WIPO, “2019 Report,” 11 December 2019. [Online]. Available:

G. P. Yustika, A. Subagyo dan S. Iswati, “Masalah Yang Dihadapi Dunia Pendidikan Dengan Tutorial Online: Sebuah Short Review,” Jurnal Studi Manajemen Pendidikan, pp. 187-198, 2019.

I. P. Sari, “Implementasi Pembelajaran Berbasis e-Learning Menggunakan Claroline,” Research and Development Journal Of Education, pp. 75-87, 2017.

D. M. A. Turky, D. A. Shahin dan N. Soliman, “Learning at Tanta University During the Covid-19 Pandemic,” International Journal of Instructional Technology and Educational Studies, pp. 1-4, 2020.

R. Wijaya, R. Novita, E. Jonatan, L. A. Novanto dan J. Hartanto, “Audit Of System Online Attendance Using COBIT 5 Frameworks At Network Access Provider,” Journal of Business And Audit Information Systems, pp. 21-31, 2020.

H. Taherdoost, “Sampling Methods in Research Methodology; How to Choose a Sampling Technique for Research,” International Journal of Academic Research in Management, pp. 18-25, 2020.

H. Sama, “Teknologi Blended Learning Mahasiswa Di Kota Batam Dengan Metode Unified Theory Of Acceptance And Use Of Technology,” Journal of Computer Engineering System and Science, pp. 229-235, 2020.




How to Cite

Tukino, T. (2021). Audit Pegadaian Aplication Support System Integrated Online Dengan Metode Framework COBIT. Indonesian Journal of Computer Science, 10(1). Retrieved from