AUDIT TATA KELOLA SENAYAN LIBRARY MANAGEMENT SYSTEM (SLIMS) MENGGUNAKAN FRAMEWORK COBIT 5.0
Senayan Library Management System (SLiMS) is a web-based Open Source library management system software. SLiMS Governance requires an audit activity to measure the current Capability Leve and provide recommendations for the improvement process for the future in the SMAN 1 Abung Semuli Library.
The method is COBIT 5.0 Framework because it focuses on business goals and is a technical and managerial tool. The audit conducted for SLiMS Governance focuses on Domain Processes EDM2, EDM3, APO4, BAI2, DSS4 and MEA1. The measurement results are 2.54 due to the rounding index value, the results are at level 3 (Established Process), which is that the governance process at each Domain Process has been well defined and standardized so that the SLiMS system is stable to be implemented, while the expected level is at level 4 so that a gap of 1.45 occurs. To be able to overcome the existing gap, a recommendation is made to maximize the alignment of the Library Governance SOP with the applicable policies