This research was conducted with qualitative methods that adopted Community Based Research (CBR), by taking the location of research in Pejarakan Village, Buleleng Regency which is one of the villages with good management of Village-Owned Enterprises and has many synergistic entrepreneurial communities. The results of this study are that the use of Mandara Gerbangsadu funds from the Government has been allocated well for the economic development of the village, therefore the Village-Owned Enterprise collaborates with the entrepreneurial community to develop the potential of the community with the aim of improving the welfare of the community and proving that the Village-Owned Enterprise as a place for village entrepreneurship able to improve the economy of the community through the development of a productive economy.

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The purpose of this research is to know the level of capability and recommendation recommendation of improvement of academic information system of Polytechnic of Health Ministry of Padang especially human resource management (process APO07) by using COBIT framework 5. This research is qualitative descriptive research using COBIT framework 5. This research procedure begins by conducting observations, interviews, literature review, providing questionnaires to the parties involved in the management of academic information systems. The result showed that the level of capability for academic information system of Polytechnic of Health Ministry of Padang for APO domain in APO07 process failed to reach level 1 with category of Partially Achieved (49,67%). The results of this data processing become the basis of recommendations for improving the management of academic information system Poltkekkes Kemenkes Padang to reach the target level 3. Abstrak Tujuan penelitian ini adalah untuk mengetahui tingkat kapabilitas dan usulan rekomendasi perbaikan sistem informasi akademik Politeknik Kesehatan Kemenkes Padang khususnya pengelolaan sumber daya manusia (proses APO07) dengan menggunakan framework COBIT 5. Penelitian ini merupakan penelitian deskriptif kualitatif menggunakan kerangka kerja COBIT 5. Prosedur penelitian ini dimulai dengan melakukan obervasi, wawancara, kajian pustaka, memberikan kuesioner kepada pihak-pihak yang terlibat dalam pengelolaan sistem informasi akademik. Hasil penelitian diketahui bahwa tingkat kapabilitas untuk sistem informasi akademik Politeknik Kesehatan Kemenkes Padang untuk domain APO pada proses APO07 gagal mencapai level 1 dengan kategori Partially Achieved (49,67%). Hasil pengolahan data ini menjadi dasar rekomendasi untuk perbaikan pengelolaan sistem informasi akademik Poltkekkes Kemenkes Padang untuk mencapai target level 3.

Information is the king pin in business. Companies challenge their self to get an actual and factual information to be exist and win the tender. Companies are forced to use an up-to-date technology to produce the information needed. Especially in custom furniture company that has a long business process. It starts from measuring, modelling, budgeting, quotation, re-measuring, quality control, budget realization, until invoice printing. All of those processes must be organized in 1 management, so the custom furniture company can provide the actual and factual information for their customers. CV. Bali Interio is one of the company run in custom furniture business. This company has problems in their business process, it starts from the unorganized documents, slow processing documents que, messing measuring schedule, online buyer that doesn’t have an online media to buy, and the customers who want to monitor their order online. Based on the problems, it can be concluded that CV. Bali Interio needs a computerized system to solve the problems so it can give the best information needed for company or customer.

Pengelolaan tata kelola teknologi informasi sangat di butuhkan di segala aspek bisnis salah satunya pada PT. Istana Argo Kencana cabang Bali dengan brand SANKEN. Perusahaan ini menggunakan sistem informasi SANMAN dan SANWIN untuk menjalankan proses bisnisnya. Dalam pelaksanaannya masih terdapat banyak kendala antara lain masih adanya kesalahan input yang dilakukan oleh admin, masalah jaringan yang terganggu, masalah selisih stok spare part di bagian service, stok spare part yang sering kosong dalam perbaikan barang, dan sering terjadi kesalahan komunikasi antara sales, admin penjualan, dan pihak gudang terkait pengiriman. Metode yang digunakan dalam penelitian adalah metode kualitatif dengan pendekatan studi kasus. Teknik pengambilan data melalui survei, studi dokumen dan wawancara. Penelitian ini menggunakan kerangka kerja COBIT 5 dengan domain EDM3, EDM4, APO7, BAI4, DSS3, DSS6, dan MEA1 dengan model perhitungan mengacu pada ISO/IEC15504. Hasil tingkat kematangan tata kelola TI pada sistem informasi PT. Istana Argo Kencana cabang Bali adalah 2,93 berada pada level 3 (Established) dengan tingkat kematangan yang diharapkan yaitu level 5 (Optimizing). Untuk meningkatkan tata kelola TI di PT. Istana Argo Kencana cabang Bali, harus meningkatkan tata kelola pada domain EDM3, EDM4, APO7, BAI4, DSS3, DSS6, dan MEA1 sesuai rekomendasi.