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Abstract Information Systems Audit conducted periodically to ensure continuity of IT operations used by the organization. Audit information system is also used to measure the extent to which the system has been implemented well. Management Information Systems at the SMK Labor Binaan FKIP UNRI used to manage the data of the students, the data subject, the data of students productive and non - productive. The system is also used to manage data breaches students during the school year progresses, and store information about students and alumni. This audit using COBIT 4.1 framework domain Delivery and Support ( DS ), especially in the process include: manage service level and Organize ( DS1 ), manage security system ( DS5 ), Manage data ( DS11 ), manage the physical environment ( DS12 ), and manage operations ( DS13 ). The results show the level of process maturity level 2 which means there is a looping process. While the target to be achieved is a level 3 each process is set up and well documented.
To reach that level then the given process improvement recommendations.
Basically the use of integrated information systems can be applied not only for the company, but also education industry, particularly schools. To support business processes at the school, this research would like to describe a conceptual model of information systems using the Unified Modeling Language (UML) notation with '4 +1 View' architectural model. This model is expected to assist analysis and design the whole business processes at school. A conceptual model of the information system can help application developers to easily and clearly understand the school system. Kurikulum 2013 revisi 2017 smp.