Audit Sistem Pos Kafe Batas Menggunakan Framework Cobit 2019
(Audit of the Cafe Boundary System Using the Cobit 2019 Framework)
DOI:
https://doi.org/10.31334/transparansi.v8i2.5375Kata Kunci:
Tata Kelola TI; Point Of Sale; COBIT 2019; Kapabilitas Proses; Audit Sistem;Abstrak
Sistem Point of Sale (POS) berperan penting dalam mendukung kegiatan operasional bisnis seperti transaksi, manajemen stok, dan pelaporan keuangan. Namun, implementasi sistem POS di Kafe Batas masih menghadapi kendala berupa pemanfaatan fitur yang belum optimal dan tidak adanya evaluasi kinerja secara berkala. Penelitian ini bertujuan untuk melakukan audit tata kelola sistem POS menggunakan framework COBIT 2019 guna mengidentifikasi kesenjangan kapabilitas dan memberikan rekomendasi perbaikan. Metode penelitian menggunakan pendekatan COBIT 2019 yang mencakup Goals Cascade, Design Factors, serta pengukuran tingkat kapabilitas proses. Data dikumpulkan melalui kuesioner dan wawancara dengan pengguna sistem POS di Kafe Batas. Hasil penelitian menunjukkan adanya kesenjangan antara tingkat kapabilitas saat ini dan kondisi yang diharapkan, terutama pada fitur manajemen stok dan laporan keuangan. Rekomendasi perbaikan meliputi peningkatan pelatihan pengguna, optimalisasi fitur sistem POS, serta penerapan evaluasi berkala. Penelitian ini diharapkan dapat memberikan kontribusi praktis terhadap pengembangan tata kelola teknologi informasi pada usaha kecil dan menengah serta menjadi dasar bagi peningkatan efektivitas sistem informasi di masa depan.
Abstract
The Point of Sale (POS) system plays a vital role in supporting business operations, including transactions, inventory management, and financial reporting. However, the POS system implementation at Kafe Batas still faces challenges such as underutilized features and the absence of regular performance evaluations. This study aims to audit the governance of the POS system using the COBIT 2019 framework to identify capability gaps and provide improvement recommendations. The research employs a COBIT 2019-based approach involving Goals Cascade, Design Factors, and process capability measurements. Data were obtained through questionnaires and interviews with POS users at Kafe Batas. The results indicate a gap between the current capability level and the expected state, especially in inventory management and financial reporting modules. Recommendations include improving user training, optimizing POS features, and conducting periodic evaluations. This research contributes to the practical development of IT governance for small and medium enterprises and serves as a reference for enhancing the effectiveness of information systems in business operations.
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