Maturity Level Analysis of Inventory Information Systems Using COBIT 4.1 Framework at PT. MEDISTA UTAMA

Susi Susilowati(1*),

(1) Universitas Bina Sarana Informatika, Indonesia
(*) Corresponding Author


PT. Medista Utama is a company engaged in the distribution of medical devices. We have implemented an information system in the inventory section that is used to control the movement of products in the company. The system used must be able to manage, convey and maintain information security properly. So it is necessary to carry out an audit that aims to evaluate the information system governance that is running and ensure that the existing procedures support the existing business processes in the company. The audits were conducted following the standards of the COBIT 4.1 Framework for IT governance. This study will focus on the Delivery Service and Support (DSS) domain to analyze several aspects of IT that are currently running in this company, from the level of system security used to the management carried out by the system. In this domain, the research is focused on the DS5, DS10, and DS11 sub-domains. From the research results it is known that DS5 is at the level of 1.3; DS10 and DS11 are at level 2 (Repetitive but Intuitive). The conclusion is the level of capability obtained from the inventory information system of PT. Medista Utama is still below the expected level. And many improvements are needed to maximize the company's performance to achieve the expected Maturity Level value.

Full Text:



Widiati, W., Studi, P., Akuntansi, K., & Selatan, J. (2016). Sistem Informasi Akademik Pada Sekolah Menengah Atas Swabumi. Vol IV No.1, Maret 2016. IV(1), 69–79.

Widayanti, R., & Purnamawati, L. (2013). Audit Sistem Informasi pada aplikasi Sistem Manajemen Pemeriksaan (SMP) Badan Pemeriksa Keuangan Republik Indoenesia. Jurnal FIFO, 10(2), 262- 272.

Andry, J. F. (2017). Audit Sistem Informasi Absensi Pada Pt. Bank Central Asia Tbk Menggunakan Cobit 4.1. Jurnal Teknik Informatika Dan Sistem Informasi, 3(2), 259–268.

Andry, J. F. (2016). Audit Sistem Informasi Sumber Daya Manusia Pada Training Center Di Jakarta Menggunakan Framwork Cobit 4.1. Jurnal Ilmiah FIFO, 8(1), 42.

Anderson, R., Kevin, K., & Andry, J. F. (2018). Audit Aplikasi Inventori Menggunakan Framework Cobit 4.1 Pada Store Nonna. It Journal Research and Development, 3(1), 1–12

Andi, J. (2015). Pembangunan Aplikasi Child Tracker Berbasis Assisted – Global Positioning System ( A-GPS ) Dengan Platform Android. Jurnal Ilmiah Komputer Dan Informatika (KOMPUTA), 1(1), 1–8.

Sukmajaya, I. B., & Andry, J. F. (2017). Audit Sistem Informasi Pada Aplikasi Accurate Menggunakan Model Cobit Framework 4.1 (Studi kasus Pt. Setia Jaya Tekhnologi). Seminar Nasional, 2(2502), 1–45.[7]Tika Pradini, J. F. A. (2018). Audit sistem informasi front office pada world hotel menggunakan kerangka kerja cobit 4.1. 2(Ikraith Informatika, Vol. 2, No. 1.), 1.

Tika Pradini, J. F. A. (2018). Audit sistem informasi front office pada world hotel menggunakan kerangka kerja cobit 4.1. 2(Ikraith Informatika, Vol. 2, No. 1.), 1.



  • There are currently no refbacks.

Jumlah Kunjungan:

View My Stats

Published Papers Indexed/Abstracted By: