IT governance in public organization based on ITBSC and cobit 5: The case of Kupang Municipality

Lapihu, Dodisutarma; Mustafid,; Isnanto, R. Rizal

doi:10.1109/icicos.2017.8276342

Cited by 3 publications

(5 citation statements)

References 12 publications

Supporting

Mentioning

Contrasting

Unclassified

Order By: Relevance

“…COBIT 5 memiliki 5 domain yaitu diantaranya adalah Evaluate, Direct, dan Monitor (EDM); Align, Plan, and Organize (APO); Build, Acquare, and Implement (BAI); Deliver, Service and Support (DSS); Monitor, Evaluate, and Assess (MEA) [4]. Pengukuran level kapabilitas tata kelola teknologi informasi pada koperasi unit desa menggunakan COBIT 5 diharapkan para pemangku kepentingan dapat memprediksi penggunaan sumber daya TI agar dapat digunakan secara optimal [5].…”

Section: Pendahuluanunclassified

“…Berdasarkan latar belakang pada penjelasan sebelumnya dapat dirumuskan masalah dalam penelitian ini, yaitu ketetapan tingkat kematangan tata kelola teknologi informasi dengan menggunakan alat ukur kematangan Control Objective for Information and Related Technology (COBIT) 5 framework pada Koperasi Unit Desa Mino Saroyo Cilacap. Sebelum penelitian ini dibuat penulis memempelajari beberapa penelitian terdahulu diantaranya adalah D. Lapihu, Mustafid dan R. R. Isnanto (2017) dengan judul penelitian IT governance in public organization based on ITBSC and COBIT 5: The case of Kupang Municipality, hasil dalam penelitian tersebut pengukuran kesiapan dengan COBIT 5 framework, bahwa kota Kupang kondisinya belum maksimal dalam penerapan EDP di setiap operasionalnya sedangkan gap dari penelitian ini adalah menganalisis kematangan tata kelola teknologi informasi terhadap sistem informasi menggunakan kerangka kerja COBIT 5 berfokus pada domain APO, BAI, DSS dan MEA [5]. Kemudian penelitian Sandfreni dan F. Adikara (2017) dengan judul penelitian Capability level assessment of IT governance in PTP Mitra Ogan: COBIT 5 framework for BAI 04 process, hasil dalam penelitian tersebut kerangka kerja baru berupa SOP yang diterapkan di perusahaan tersebut guna memonitoring dan dikaji ulang terhadap dampak bisnis sedangkan pada gap pada penelitian ini adalah rekomendasi berdasarkan analisis tata kelola teknologi informasi terhadap sistem informasi menggunakan COBIT 5 framework yang disempurnakan dengan menambahkan domain APO, BAI, DSS, MEA [6].…”

Section: Pendahuluanunclassified

See 1 more Smart Citation

Pengukuran Level Kapabilitas (Capability Level) Tata Kelola Teknologi Informasi Pada Koperasi Unit Desa Mino Saroyo Cilacap Menggunakan Cobit 5

Adjie

Setyadi²

2022

Jur. Ris. Kom.

View full text Add to dashboard Cite

Information Technology (IT) investment in the Village Unit Cooperative (KUD) environment is influenced by the importance of information needed by rural communities. IT is very necessary to help performance to be maximized, especially in the KUD environment. In an effort to improve performance, KUD invests IT in several business fields. However, once the invested IT is not fully used according to its business goals. IT management is still the responsibility of each business field. Therefore, the results achieved are not comparable to what was expected after the implementation of IT. From these problems, it is necessary to have an IT Governance audit in order to find out the maturity value of the IT that has been implemented. This study aims to measure the it maturity applied by the Mino Saroyo Cilacap KUD, so it is necessary to use an international standard framework, namely control objectives for information and related technology (COBIT) version 5. The results of measuring the maturity level of IT Governance kud are currently estimated to be at level 2. The maturity level of the KUD at level 2 means that the KUD management process already has formal and written standard procedures. However, KUD has not carried out socialization to all levels of management and employees to be obeyed and carried out daily activities. The recommendations from this study provide problem solving as a reference to the KUD for improvement from the TKTI side so that it goes hand in hand with organizational goals and as expected by stakeholders in predicting the optimal use of IT resources.

show abstract

Section: Pendahuluanunclassified

Pengukuran Level Kapabilitas (Capability Level) Tata Kelola Teknologi Informasi Pada Koperasi Unit Desa Mino Saroyo Cilacap Menggunakan Cobit 5

Adjie

Setyadi²

2022

Jur. Ris. Kom.

View full text Add to dashboard Cite

show abstract

“…Peneliti 2018), (Kerr & Murthy, 2013) Tata Kelola TI pada Universitas (Kosasi, 2017), (Jairak, Praneetpolgrang, & Subsermsri, 2015), (Jairak & Praneetpolgrang, 2013), (Juiz, Gómez, & Barceló, 2012), (Bianchi, Sousa, Pereira, & Luciano, 2017) Peran Tata kelola dalam Pemerintahan dan rumah sakit (publik) (Ekanata & Girsang, 2015), (Lapihu & Isnanto, 2017), (Shalannanda & Hakimi, 2016) 4.2. RQ2.…”

Section: Temaunclassified

“…Sedangkan penelitian (Lapihu & Isnanto, 2017), menggunakan COBIT 5.0, ITBSC pada studi kasus di pemerintahan Kotamadya Kupang. Hasil menunjukkan bahwa tingkat kematangan Kotamadya Kupang berada di posisi 0 (proses tidak lengkap) dengan target tingkat kematangan 3.…”

Section: Peran Tata Kelola Ti Dalam Pemerintah Dan Rumah Sakit (Publik)unclassified

Kajian dan Peluang Penelitian Tata Kelola Teknologi Informasi: Ulasan Literatur

Najwa¹,

Susanto²

2018

JTIIK

View full text Add to dashboard Cite

Perkembangan transisi Teknologi Informasi (TI) saat ini menyebabkan penelitian terkait dengan tata kelola TI semakin meningkat.Tata kelola TI berperan besar dalam sebuah organisasi karena telah berubahnya peran dan relevansi TI dalam organisasi sehingga diperlukan pemahaman yang jelas terkait dengan tata kelola TI saat ini.Tujuan penulisan ulasanliteratur ini yaitu untuk mengulas perkembangan topik Tata Kelola dan peluang penelitian lebih lanjutterkait tata kelola TI sehingga dapat memberikan pemahaman tentang tata kelola TI. Metodologi yang digunakan pada ulasan literatur ini mencakup: 1) pendefinisian pertanyaan penelitian; 2) penetapan sumber literatur; 3) penentuan kata kunci pencarian literatur; 4) Pemilihan literatur; dan 5) ekstraksi data dan sintesis.Berdasarkan hasil ulasan literatur yang dilakukan, penelitian tata kelola TI secara luas diterapkan pada organisasi bisnis.Terdapat beberapa metode dan kombinasi dari beberapa metode yang digunakan dalam tata kelola TI, mencakup Control Objectives for Information and Related Technologies (COBIT), Information Technology Infrastructure Library (ITIL), Information Technology Balanced Scorecard (IT-BSC), dan metode-metode lain. Tren penelitianyang saat ini banyak dilakukan mencakup cloud computing governance, criteria success factor IT governance, penerapan dan atau evaluasi tata kelola dengan berbagai metode pada sektor bisnis, tata kelola TI pada universitas, peran tata kelola dalam pemerintahan dan rumah sakit. Peluang penelitian direkomendasikan berdasarkan future dan limitasi dari masing-masing paper yang dibahas. AbstractThe development of the current Information Technology (IT) transition has led to more research on IT governance. IT governance plays a major role in an organization because it has changed the role and relevance of IT in the organization so that a clear understanding of current IT governance is needed. The purpose of this literature review is to review the development of Governance topics and further research opportunities related to IT governance so as to provide an understanding of IT governance. The methodology used in this literature review includes: 1) defining research questions; 2) determination of literature sources; 3) the determination of literature search keywords; 4) Selection of literature; and 5) data extraction and synthesis. Based on the results of the literature review conducted, IT governance research is widely applied to business organizations. There are several methods and combinations of several methods used in IT governance, including Control Objectives for Information and Related Technologies (COBIT), Information Technology Infrastructure Library (ITIL), Information Technology Balanced Scorecard (IT-BSC), and other methods . Current research trends include cloud computing governance, IT governance success factor criteria, governance implementation and or evaluation with various methods in the business sector, IT governance at universities, governance roles in government and hospitals. Research opportunities are recommended based on the future and limitations of each paper discussed.

show abstract

“…Diversos pesquisadores têm investigado a necessidade de aplicar boas práticas de governança corporativa em instituições públicas. Lapihu et al (2017) aplicaram a governança de TI num contexto institucional utilizando o método COBIT 5 combinado com ITBSC (IT Balanced Scorecard) e fizeram um mapeamento institucional utilizando entrevistas na instituição para coleta de dados. Nesse estudo eles também elaboraram procedimentos para melhoria da governança a fim de alinhar boas práticas com os processos de negócios.…”

Section: Governança Corporativa No Setor Públicounclassified

A Proposal of Processes to Support the Implementation of Corporate Governance at Federal Institutes of Education, Science and Technology

MANGABEIRA¹,

ALVES²

CONTECSI International Conference on Information Systems and Technology Management

View full text Add to dashboard Cite

This article aims to investigate the difficulties that the Federal Institutes of Education, Science and Technology face in applying corporate governance to improve the effective and transparent control of public management. The article presents an empirical research carried out with 37 institutes. The article proposes a set of well-defined processes to support the implementation of corporate governance. The proposed processes are based on good practices disseminated in the literature and the market, aiming to meet the specific needs of the Federal Institutes of Education, Science and Technology. This article uses the Design Science Research method to investigate corporate governance practices. Initially, a study of the literature on corporate governance was carried out. Then, a survey was applied to 37 Federal Institutes, in order to identify the difficulties and lessons learned for governance improvement Four systematic processes were designed to support the implementation of corporate governance in Federal Institutes of Education, Science and Technology. The processes were validated in the context of an institute that aims to improve its governance practices. As theoretical/methodological contributions, processes were proposed that aim to raise awareness of the importance of corporate governance in public bodies, especially in Federal Institutes of Education, Science and Technology. The article presents contributions to the sustainability of good corporate governance, focused on effectiveness, transparency and integration of information related to management processes in public organizations.

show abstract

IT governance in public organization based on ITBSC and cobit 5: The case of Kupang Municipality

Cited by 3 publications

References 12 publications

Pengukuran Level Kapabilitas (Capability Level) Tata Kelola Teknologi Informasi Pada Koperasi Unit Desa Mino Saroyo Cilacap Menggunakan Cobit 5

Pengukuran Level Kapabilitas (Capability Level) Tata Kelola Teknologi Informasi Pada Koperasi Unit Desa Mino Saroyo Cilacap Menggunakan Cobit 5

Kajian dan Peluang Penelitian Tata Kelola Teknologi Informasi: Ulasan Literatur

A Proposal of Processes to Support the Implementation of Corporate Governance at Federal Institutes of Education, Science and Technology

Contact Info

Product

Resources

About