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FEATURE ALIGNMENT OF THE INTERNAL QUALITY AUDIT SYSTEM BASED ON PPEPP

Jollyta, Deny, Hajjah, Alyauma, Mukhsin, Mukhsin, Prihandoko, Prihandoko
Abstract: Abstract: The Ministry of Education, Culture, Research, and Technology, has developed guidelines for the Internal Quality Assurance System or known as SPMI, that is being implemented through the Internal Quality Audit (IQA)… QA) with the PPEPP cycle, namely Determination (P), Implemen-tation (P), Evaluation (E), Control (P), and Improvement (P). Some universities have implemented IQA with system. The problem is that the system does not line well with the PPEPP cycle, which results in unsatisfactory audit results. The purpose of this study is to evaluate how well the university-owned AQI system features in line the PPEPP cycle and to highlight development opportunities. The method used Feature Oriented Domain analysis (FODA) and Acceptance Testing. This study delivered an analysis of IQA system features that consistent with PPEPP. The FODA results were validated by expert and tested with User Acceptance Test (UAT) with 89.98% user response that the system is acceptable. The research contributes to universities' understanding of the features necessary in the AQI system, which has an impact on the perfection of the university AQI system design in accordance with the PPEPP cycle.             Keywords: FODA; IQA system; PPEPP cycle; SPMI     Abstrak: Kementerian Pendidikan, Kebudayaan, Riset, dan Teknologi telah menyusun pedoman Sistem Penjaminan Mutu Internal atau yang dikenal dengan SPMI, yang diimplementasikan melalui Audit Mutu Internal (AMI) dengan siklus PPEPP, yaitu Penetapan (P), Pelaksanaan (P), Evaluasi (E), Pengendalian (P), dan Peningkatan (P). Beberapa perguruan tinggi telah mengimplementasikan AMI dengan sistem. Permasalahannya, sistem tersebut tidak sejalan dengan siklus PPEPP, sehingga hasil audit kurang memuaskan. Tujuan dari penelitian ini adalah untuk mengevaluasi seberapa baik fitur sistem AMI milik perguruan tinggi sejalan dengan siklus PPEPP dan menyoroti peluang pengembangan. Metode yang digunakan adalah analisis Feature Oriented Domain (FODA) dan Acceptance Testing. Penelitian ini menghasilkan analisis fitur sistem AMI yang konsisten dengan PPEPP. Hasil FODA divalidasi oleh ahli dan diuji dengan User Acceptance Test (UAT) dengan 89,98% respon pengguna bahwa sistem dapat diterima. Penelitian ini memberikan kontribusi terhadap pemahaman universitas terhadap fitur-fitur yang diperlukan dalam sistem AMI, yang berdampak pada kesempurnaan desain sistem AMI universitas sesuai dengan siklus PPEPP.   Kata kunci: FODA; siklus PPEPP; sistem AMI; SPMI

OPTIMIZING THE SELECTION OF THE BEST EDUCATIONAL TEACHING AIDS SUPPLIER IN DECISION-MAKING USING THE MOORA METHOD

Rani, Maha, Christy, Tika, Ardiansyah, Ricki, Sovia, Rini
Abstract: Abstract: In the business world, supplier selection plays a crucial role in ensuring smooth company operations. Suppliers are responsible for providing raw materials with consistent quality, timely delivery, and competitive… ive prices. The supplier selection process requires evaluation based on various criteria such as product quality, availability, packaging, price, and warranty. Currently, SNM Store places orders by contacting suppliers one by one via telephone to inquire about item availability. This method is time-consuming and may lead to delays in fulfilling item requirements. To address this issue, a Decision Support System (DSS) is needed to assist in efficiently determining the best supplier. One method that can be used in this system is MOORA (Multi-Objective Optimization on the Basis of Ratio Analysis). MOORA is known to be effective in handling multi-criteria decision-making by simultaneously optimizing multiple objectives. This method also reduces subjectivity by assigning weights to each criterion and uses simple and fast calculations to evaluate the available alternatives. The objectives of this research are to identify the key criteria in supplier selection, apply the MOORA method in an efficient and user-friendly evaluation and selection process, and improve the operational efficiency of SNM Store in procurement so that item availability can be ensured in a timely manner.   Keywords: decision support system ; MOORA; supplier   Abstrak: Dalam dunia bisnis, pemilihan supplier memegang peranan penting dalam memastikan kelancaran operasional perusahaan. Supplier bertanggung jawab menyediakan bahan baku dengan kualitas konsisten, pengiriman tepat waktu, dan harga kompetitif. Proses seleksi supplier memerlukan evaluasi terhadap berbagai kriteria seperti kualitas produk, ketersediaan, pengemasan, harga, dan garansi. Toko SNM saat ini melakukan pemesanan dengan menghubungi supplier satu per satu melalui telepon untuk menanyakan ketersediaan barang. Metode ini memakan waktu dan dapat menyebabkan keterlambatan dalam pemenuhan kebutuhan barang. Untuk mengatasi hal tersebut, diperlukan sistem pendukung keputusan (Decision Support System) yang dapat membantu dalam menentukan supplier terbaik secara efisien. Salah satu metode yang dapat digunakan dalam sistem ini adalah MOORA (Multi-Objective Optimization on the Basis of Ratio Analysis). MOORA dikenal efektif dalam menangani keputusan multi-kriteria dengan mengoptimalkan berbagai tujuan secara bersamaan. Metode ini juga mengurangi subjektivitas melalui pemberian bobot pada tiap kriteria dan menggunakan perhitungan yang sederhana serta cepat dalam mengevaluasi alternatif yang tersedia. adapun tujuan dari penelitian ini adalah untuk mengidentifikasi kriteria-kriteria penting dalam pemilihan supplier, menerapkan metode MOORA dalam proses evaluasi dan seleksi yang efisien dan mudah digunakan, serta meningkatkan efisiensi operasional Toko SNM dalam hal pengadaan barang agar ketersediaan barang dapat terjamin tepat waktu.   Kata kunci: MOORA; sistem penunjang keputusan; supplier;  

PREDICTING FUTURE ENROLLMENT TRENDS AT UNIVERSITAS LANCANG KUNING USING ARIMA AND LSTM MODELS

Sutejo, Sutejo, Fadrial, Yogi Ersan, Sadar, M., Hasan, Mhd Arief
Abstract: Abstract: This research is driven by the challenges faced by Universitas Lancang Kuning (UNILAK) in attracting applicants amidst intense competition, especially after the government's policy opened independent pathways to… o State Universities (PTN) from 2022-2023, which impacted private university applicant numbers. To address this and support strategic planning, this study aims to predict the trend of prospective students applying to all study programs at UNILAK for the period 2025-2027. Two time series models were employed: ARIMA (AutoRegressive Integrated Moving Average) and LSTM (Long Short-Term Memory). Applicant data from 2019 to 2024 was used to build the model. The Augmented Dickey-Fuller (ADF) test confirmed the data's stationarity with a p-value of 0.0. ACF and PACF analyses determined the ARIMA parameters as p=1, d=1, q=1. The LSTM model was trained to capture more complex data patterns. ARIMA predictions for 2025, 2026, and 2027 are 3298.66, 3362.33, and 3371.30, respectively. LSTM predictions for the same years are 3335.64, 3476.52, and 3518.42. Evaluation using Root Mean Squared Error (RMSE) showed ARIMA (RMSE=588.72) to be more accurate than LSTM (RMSE=653.96). Nevertheless, LSTM provided a more optimistic prediction. This study concludes that ARIMA is better suited for short-term planning, while LSTM can be used for more ambitious long-term strategies.   Keywords: arima; LSTM; applicants; prediction; university   Abstrak: Penelitian ini didorong oleh tantangan Universitas Lancang Kuning (UNILAK) dalam menarik pendaftar di tengah persaingan ketat, khususnya setelah kebijakan pemerintah membuka jalur mandiri ke Perguruan Tinggi Negeri (PTN) sejak 2022-2023, yang menyebabkan penurunan jumlah pendaftar di universitas swasta. Untuk mendukung perencanaan strategis, studi ini bertujuan memprediksi tren jumlah calon mahasiswa yang mendaftar ke seluruh program studi di UNILAK untuk periode 2025-2027.Dua model deret waktu digunakan: ARIMA (AutoRegressive Integrated Moving Average) dan LSTM (Long Short-Term Memory). Data jumlah pendaftar dari 2019 hingga 2024 digunakan untuk membangun model. Uji Augmented Dickey-Fuller (ADF) menunjukkan data stasioner dengan p-value 0,0. Analisis ACF dan PACF menentukan parameter ARIMA sebagai p=1, d=1, q=1. Model LSTM dilatih untuk menangkap pola data yang lebih kompleks.Prediksi ARIMA untuk 2025, 2026, dan 2027 adalah 3298.66, 3362.33, dan 3371.30. Prediksi LSTM untuk tahun yang sama adalah 3335.64, 3476.52, dan 3518.42. Evaluasi menggunakan Root Mean Squared Error (RMSE) menunjukkan ARIMA (RMSE=588.72) lebih akurat daripada LSTM (RMSE=653.96). Meskipun demikian, LSTM memberikan prediksi yang lebih optimis. Studi ini menyimpulkan ARIMA lebih cocok untuk perencanaan jangka pendek, sementara LSTM dapat digunakan untuk strategi jangka panjang yang ambisius.   Kata kunci: arima; LSTM; pendaftar; prediksi; universitas  

OPTIMIZATION OF DECISION SUPPORT SYSTEM (DSS) CUSTOMER SERVICE OF TELECOMMUNICATION COMPANIES WITH MOORA METHOD

Sari, Dely Indah, Sondra Wijaya, I Made, Harahap, Widiya Lestari, Rizki, Mohd.
Abstract: Abstract: Decision Support System (DSS) in telekomunication company service is the key to improving customer satisfaction and operational efficiency. This study aims to assess and select the optional customer service strategy&#8230; ategy using the Mutly Objective Optimization on The Basic of Ratio Analysis (MOORA) method. This approach is used to analyze various indicators such as respon time, complaint resolution, service cost and costomer satisfaction to find the most efficient solution. The research finding indicate that the MOORA method can provide from the calculation results, it was found that the age range <25 years was ranked first as users who felt satisfied with Product Quality, Price, Service Quality, and the most telecommunications users and the second rank was the age range 25-35 years, the third rank was the age range 36-45 years, the fourth rank was the age range >45 years. The implementation of DSS strengthened by MOORA is expected to improve the quality of service and competitiveness of companies in the competitive telecomunication industry.  Keywords: customer service; DSS; MOORA; telecomunication; optimization    Abstrak: Sistem Pendukung Keputusan (DSS) dalam layanan perusahaan telekomunikasi merupakan kunci untuk meningkatkan kepuasan pelanggan dan efisiensi operasional. Penelitian ini bertujuan untuk menilai dan memilih strategi layanan pelanggan opsional dengan menggunakan metode Mutly Objective Optimization on The Basic of Ratio Analysis (MOORA). Pendekatan ini digunakan untuk menganalisis berbagai indikator seperti waktu respons, penyelesaian keluhan, biaya layanan dan kepuasan pelanggan untuk menemukan solusi yang paling efisien. Temuan penelitian menunjukkan bahwa metode MOORA dapat memberikan Dari hasil perhitungan, ditemukan bahwa rentang usia <25 tahun menduduki peringkat pertama sebagai pengguna yang merasa puas terhadap Kualitas Produk, Harga, Kualitas Layanan, dan pengguna telekomunikasi terbanyak dan peringkat kedua adalah rentang usia 25-35 tahun, peringkat ketiga adalah rentang usia 36-45 tahun, peringkat keempat adalah rentang usia >45 tahun. Penerapan DSS yang diperkuat oleh MOORA diharapkan dapat meningkatkan kualitas layanan dan daya saing perusahaan dalam industri telekomunikasi yang kompetitif.   Kata kunci: DSS; MOORA; layanan pelanggan; telekomunikasi; optimasi  

AN EFFECTIVENESS OF LEARNING MANAGEMENT SYSTEMS IN HIGHER EDUCATION: THE DELONE AND MCLEAN-SEM APPROACH

Ivander, Filbert, Yang, Marvello, Melyanto, Melyanto, Saragih, Fry Melda
Abstract: Abstract: Information Technology has impacted various sectors, including education. Learning Management Systems (LMS) are designed to facilitate lecturers and students in accessing academic activities such as online learning.&#8230; ning. This study aims to analyze the effectiveness of Learning Management Systems (LMS) among higher education institutions in Indonesia. This analysis is crucial for assessing the effectiveness of LMS use by universities in Indonesia, enabling investments in LMS to yield optimal results. The study employed the D&M IS Success Model and PLS-SEM to evaluate the relationships between various variables, including system, information, service quality, user satisfaction, and benefits. Simple random sampling was used to collect data from 170 universities in Indonesia. This study employed PLS-SEM to investigate the observed variables, including validity and reliability testing, which involves assessing reliability, convergent validity, and discriminant validity. This current study found that all the hypotheses were accepted with p-values below 0,05. These findings contribute to universities paying attention to aspects of system, information, and service quality in Learning Management Systems (LMS) to improve user satisfaction and create a positive perception of benefits. Therefore, this research yields significant results that contribute to higher education in Indonesia, as well as the advancement of knowledge in management information systems.             Keywords: delone and mclean; information system success; LMS; SEM-PLS.   Abstrak: Teknologi Informasi telah memengaruhi berbagai sektor, termasuk pendidikan. Learning Management System (LMS) dirancang untuk memfasilitasi dosen dan mahasiswa dalam mengakses kegiatan akademik seperti pembelajaran daring. Penelitian ini bertujuan untuk menganalisis efektivitas penggunaan Learning Management System (LMS) di perguruan tinggi di Indonesia. Analisis ini penting untuk menilai sejauh mana efektivitas penggunaan LMS oleh universitas-universitas di Indonesia, sehingga investasi dalam LMS dapat mem-berika           n hasil yang optimal.Penelitian ini menggunakan model D&M IS Success Model dan metode PLS-SEM untuk mengevaluasi hubungan antara berbagai variabel, termasuk kuali-tas sistem, informasi, layanan, kepuasan pengguna, dan manfaat. Teknik simple random sampling digunakan untuk mengumpulkan data dari 170 perguruan tinggi di Indonesia. Penelitian ini menggunakan PLS-SEM untuk mengkaji variabel-variabel yang diamati, ter-masuk pengujian validitas dan reliabilitas, yang mencakup penilaian reliabilitas, validitas konvergen, dan validitas diskriminan. Hasil dari penelitian ini menunjukkan bahwa semua hipotesis diterima dengan nilai p di bawah 0,05. Temuan ini mendorong universitas untuk memberikan perhatian pada aspek kualitas sistem, informasi, dan layanan dalam penggunaan LMS guna meningkatkan kepuasan pengguna dan menciptakan persepsi posi-tif terhadap manfaatnya. Oleh karena itu, penelitian ini memberikan hasil yang signifikan bagi perguruan tinggi di Indonesia serta turut berkontribusi dalam pengembangan ilmu di bidang sistem informasi manajemen.   Kata kunci: delone and mclean; kesuksesan sistem informasi; LMS; SEM-PLS

SIMULATION OF RUSUNAWA UHAMKA INTERNET NETWORK USING CISCO PACKET TRACER WITH PPDIOO METHOD

Marpandi, Pajar, Hanif, Isa Faqihuddin
Abstract: Abstract: Computer networks are not just additional facilities in the campus environment, but computer networks help the overall academic activities and social relations of students. This research aims to overcome the problem&#8230; oblem of uneven wifi internet networks and less than optimal SSID management in UHAMKA flats, which has an impact on student access to information and communication. The method used is PPDIOO with simulation using Cisco Packet Tracer and the chosen star topology to provide a stable connection and easy network management. The results of the simulation show that all devices are well connected to each other, as indicated by the successful IP ping test between devices. The research concluded that the PPDIOO method was successful in designing an effective and structured internet network in the students' living environment. So that it can improve access to academic activities and good communication.             Keywords: cisco packet tracer; computer networks; PPDIOO     Abstrak: Jaringan komputer bukan hanya sekedar fasilitas tambahan dalam lingkungan kampus, tetapi jaringan komputer membantu keseluruan aktivitas akademik dan hubungan sosial mahasiswa. Penelitian ini bertujuan mengatasi permasalahan jaringan internet wifi yang belum merata dan pengelolaan SSID yang kurang optimal di rusunawa UHAMKA, sehingga berdampak pada akses informasi dan komunikasi mahasiswa. Metode yang digunakan adalah PPDIOO dengan simulasi menggunakan cisco packet tracer dan topologi star yang dipilih untuk memberikan koneksi stabil dan pengelolaan jaringan yang mudah. Hasil dari simulasi menunjukan seluruh perangkat saling terhubung dengan baik, ditandai dengan berhasilnya pengujian ping IP antar perangkat. Penelitian menyimpulkan metode PPDIOO berhasil dalam merancang jaringan internet yang efektif dan terstruktur di lingkungan tempat tinggal mahasiswa. Sehingga dapat meningkatkan akses aktivitas akademik dan komunikasi secara baik.   Kata kunci: cisco packet tracer; jaringan komputer; PPDIOO  

DESIGN AND EVALUATION OF MOSQUE SYSTEM USING RAD AND CSI

Effendi, Diana, Dhaniawaty, Rani Puspita, Hidayat, Rahmat, Alghani, Muhammad
Abstract: Abstract: Mosques are places of jamaah and centers of social and economic activity for Muslims. Still, in the process of managing their activities, DKM administrators often face challenges related to efficiency, integration,&#8230; ion, and transparency of information. This research aims to develop a web-based Mosque Management Information System (SIMMAS) that integrates the management of ZISWAF (zakat, infaq, sadaqah, waqf), qurban, inventory, activity information, and digital payments via QRIS. Using the Rapid Application Development (RAD) method, the system was designed to be developed quickly and in alignment with user needs. The evaluation was conducted using the Customer Satisfaction Index (CSI) approach, involving 60 respondents comprising mosque administrators and congregants. The results show that all SIMMAS services received CSI scores above 85%, indicating a high level of user satisfaction, particularly with the religious lecture scheduling feature. Nevertheless, there remains room for improvement, especially in the responsiveness and empathy aspects of financial and inventory services. This research is expected to serve as a foundation for the continued development of SIMMAS to become more effective, efficient, and digitally integrated in mosque management.   Keywords: user satisfaction; mosque information system; CSI; SIMMAS; ZISWAF   Abstrak: Masjid merupakan tempat ibadah, pusat aktivitas sosial dan ekonomi umat Islam, namun dalam proses pengelolaan kegiatannya, pengurus dkm kerap menghadapi tantangan terkait efisiensi, integrasi, dan transparansi informasi Penelitian ini bertujuan untuk mengembangkan Sistem Informasi Manajemen Masjid (SIMMAS) berbasis web yang mengintegrasikan pengelolaan ZISWAF, qurban, inventaris barang, informasi kegiatan, serta pembayaran digital melalui QRIS. Dengan menerapkan metode Rapid Application Development (RAD), sistem ini dirancang agar dapat dikembangkan secara cepat dan sesuai dengan kebutuhan pengguna. Evaluasi dilakukan menggunakan pendekatan Customer Satisfaction Index (CSI), yang melibatkan 60 responden dari kalangan pengurus dan jamaah masjid. Hasil evaluasi menunjukkan bahwa seluruh layanan SIMMAS memperoleh nilai CSI di atas 85%, mencerminkan tingkat kepuasan yang tinggi, khususnya pada fitur jadwal kajian. Meski demikian, masih terdapat ruang untuk perbaikan, terutama pada aspek responsivitas dan empati dalam layanan keuangan dan pengelolaan inventaris. Penelitian ini diharapkan dapat menjadi dasar pengembangan berkelanjutan SIMMAS dalam mendukung tata kelola masjid yang lebih efektif, efisien, dan berbasis digital.   Kata Kunci: kepuasan pengguna; sistem informasi masjid; CSI; SIMMAS; ZISWAF

EUCS, IPA, AND CSI INTEGRATION TO DETECT UBSI ONLINE EXAM SYSTEM SATISFACTION

Sucipto, Rakhmat Hadi, Indrarti, Wahyu, Hussaen, Saddam, Rani, Rani
Abstract: Abstract: The online exam system is used to evaluate student learning, but it has some limitations. Therefore, it is necessary to research the user satisfaction of the system. This study aims to assess user satisfaction&#8230; using the End User Computing Satisfaction (EUCS), Importance Performance Analysis (IPA), and Customer Satisfaction Index (CSI) methods. The results showed that three dimensions, namely, accuracy, ease of use, and timeliness significantly affected user satisfaction, while content and format did not have a significant effect. IPA analysis shows the majority of attributes (12 attributes) are in quadrant II, which indicates moderate satisfaction, 11 attributes in quadrant III, one attribute in quadrant I, and three attributes in quadrant IV. CSI concluded that the online exam system provides satisfactory service with a score of 77.54%. Keywords: csi; eucs; ipa; online exam system; user satisfaction     Abstrak: Sistem ujian online digunakan untuk mengevaluasi pembelajaran mahasiswa, tetapi sistem ini memiliki beberapa keterbatasan. Karena itulah perlu penelitian kepuasan pengguna sistem tersebut. Penelitian ini bertujuan menilai kepuasan pengguna dengan menggunakan metode End User Computing Satisfaction (EUCS), Importance Performance Analisys (IPA), dan Customer Satisfaction Index (CSI). Hasil riset menunjukkan tiga dimensi yaitu, akurasi, kemudahan penggunaan, dan ketepatan waktu signifikan mempengaruhi kepuasan pengguna, sementara konten dan format tidak berpengaruh signifikan. Analisis IPA menunjukkan mayoritas atribut (12 atribut) berada di kuadran II, yang mengindikasikan kepuasan sedang, 11 atribut di kuadran III, satu atribut di kuadran I, dan tiga atribut di kuadran IV. CSI menyimpulkan sistem ujian online memberikan layanan yang memuaskan dengan skor 77,54%.   Kata kunci: csi; eucs; ipa; kepuasan pengguna; sistem ujian online

ANALYSIS OF THE QUALITY OF "ONLINE EQUIVALENT" E-LEARNING USING WEBQUAL 4.0 AND IPA METHODS

Rahman, Taufik, Azizah, Alfi
Abstract: Abstract: The use of e-learning in non-formal education is increasingly important to support the improvement of access to learning, one of which is through the online platform. This study aims to analyze the quality of online&#8230; nline services using WebQual 4.0 and Im-portance Performance Analysis (IPA) methods to evaluate the suitability between user expectations and perceptions. The research method used a quantitative approach by distributing questionnaires to active users, then analyzed using the WebQual Index to measure the overall quality of the system as well as the IPA to determine improvement priorities. The results showed that the quality of SeTARA Online was relatively good with a WebQual Index value of 0.798. However, there is still a gap between user expectations and satisfaction with a negative gap value of -0.238. The IPA analysis identified indicators in Quadrant I as priority improvements, especially in the aspects of service interaction and information presentation. These findings underscore the need for continuous development of features and technical support to optimize the user experience. The conclusion of this study suggests that there should be improvements in priority indicators to increase user satisfaction, as well as strengthen the effectiveness of online learning. Advanced research can expand variables, compare with other platforms, and combine quantitative and qualitative analysis methods for more comprehensive results.   Keywords: e-learning; importance performance analysis; quality of service; online equivalent; webqual 4.0

EVALUATION IT GOVERNANCE BASED ON COBIT 2019 FRAMEWORK AT BUANA PERJUANGAN UNIVERSITY

Yazid, Muhammad Abi, Hananto, April Lia, Priyatna, Bayu, Paryono, Tukino
Abstract: Abstract: The utilization of Information Technology (IT) in higher education institutions is crucial for supporting academic and administrative activities. The Data and Information Center (PUSDATIN) of UBP Karawang manages&#8230; es various IT services, such as Sistem Informasi Perguruan Tinggi (SIPT), e-learning Buana Online Course (BOC), and others. This study aims to evaluate the maturity level of IT governance at UBP Karawang to ensure alignment with the university's strategic goals and identify areas requiring improvement. The research employs a quantitative descriptive method based on COBIT 2019, with data collected from 92 respondents, analyzed through goals cascade mapping and maturity level measurement. The evaluation results across 14 COBIT 2019 domains indicate that the IT governance maturity level at UBP Karawang is at Level 4 (Quantitatively Managed) with a score of 3.86 and an average gap of 1.13 from the expected level. The findings suggest that while IT governance at UBP Karawang is well-managed, there is still room for improvement. Therefore, several recommendations are proposed to optimize IT governance effectiveness, ensure regulatory compliance, and support the achievement of the university's strategic objectives.             Keywords: COBIT 2019; IT evaluation; IT governance; maturity level.   Abstrak: Pemanfaatan Teknologi Informasi (TI) di perguruan tinggi sangat krusial untuk mendukung aktivitas akademik dan administratif. Pusat Data dan Informasi (PUSDATIN) UBP Karawang mengelola berbagai layanan TI, seperti Sistem Informasi Perguruan Tinggi (SIPT), e-learning Buana Online Course (BOC) dan lain-lain. Penelitian ini bertujuan untuk mengevaluasi tingkat kematangan tata kelola TI di UBP Karawang guna memastikan keselarasan dengan tujuan universitas serta mengidentifikasi area yang memerlukan perbaikan. Penelitian ini menerapkan metode deskriptif kuantitatif berbasis COBIT 2019, dengan data diperoleh dari 92 responden, dianalisis melalui pemetaan goals cascade dan pengukuran maturity level. Hasil evaluasi pada 14 domain COBIT 2019 menunjukkan tingkat kematangan TI UBP Karawang berada di Level 4 (Terkelola secara Kuantitatif) dengan skor 3.86, serta rata-rata gap 1.13 dari tingkat yang diharapkan. Kesimpulan dari penelitian ini mengindikasikan bahwa meskipun tata kelola TI di UBP Karawang telah terkelola dengan baik, masih terdapat ruang untuk perbaikan. Oleh karena itu, beberapa rekomendasi diajukan guna mengoptimalkan efektivitas tata kelola TI, menjamin kepatuhan terhadap regulasi, serta mendukung pencapaian tujuan strategis universitas.   Kata kunci: COBIT 2019; evaluasi TI; maturity level; tata kelola TI.