Penyesuaian Sistem Tata Kelola Pada Institut Teknologi Kalimantan Dengan Menggunakan Cobit 2019

Saputra, Hendy Maulana Jaya; Abdullah, Amalia Ika Nur Fauziati; Tandirau, Dorce Berkat; Ramadhani, Eidelwiana; Atrinawati, Lovinta Happy

doi:10.36706/jsi.v12i2.11582

Cited by 13 publications

(16 citation statements)

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“…Information technology governance systems must be managed and appropriately implemented to support business process activities in IT. The study results recommendations from the core model or process and the priority and capability levels that must be implemented [12].  The expected information technology management can be fulfilled and carried out well because the value between the average level when the research was conducted compared to the recommended level shows a gap that is not too large.…”

Section: Introductionmentioning

confidence: 91%

Smart Campus Governance Design for XYZ Polytechnic Based on COBIT 2019

Nugraha

Syaidah²

2022

JOIV : Int. J. Inform. Visualization

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Technological developments drive growth in the industrial revolution and digital transformation era. Technological developments during the industrial revolution 4.0 affect characteristics, especially in work. In responding to the change in technological developments in employment, the Ministry of Public Works has the task of conducting public works affairs in the government environment in an orderly manner to support the president in administering state government. XYZ Polytechnic is a state university as a new pilot under the Ministry of Public Works, Republic of Indonesia. As a basis for future development as well as towards a smart campus and then getting policy directions for the development of smart campus governance at the XYZ Polytechnic, it is necessary to design IT governance, especially in the reconstruction of adaptive and responsive policies and the development of structured governance with structured information systems. This study uses COBIT 2019 as the framework for governance design. With the method from the field preparation stage, interviews then assessed and evaluated existing policies and conditions of field activities to create governance designs according to COBIT 2019. The research results contained a technology governance management design with 17 processes. Based on the capability assessment and gap analysis results, recommendations were made for XYZ Polytechnic, as discussed in the results section. The suggestions are in the form of recommendations related to people, processes, and the use of technology. The recommendations act as evaluation material to improve organizational performance by providing good smart campus governance to students and internal members of XYZ Polytechnic.

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Section: Introductionmentioning

confidence: 91%

Smart Campus Governance Design for XYZ Polytechnic Based on COBIT 2019

Nugraha

Syaidah²

2022

JOIV : Int. J. Inform. Visualization

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“…Pada penelitian [15] didapati 14 core model memiliki nilai diatas 50 dan diharapkan memiliki tingkat kemampuan 3 atau 4. Sedangkan pada penelitian [16] didapati enam core model diharapkan memiliki tingkat kemampuan 3 dan dua core model diharapkan memiliki tingkat kemampuan 4. Selain kedua penelitian tersebut ada pun penelitian lain yang menggunakan framework berbeda seperti ITIL dan TOGAF [17]- [20].…”

Section: Penelitian Terkaitunclassified

Identifikasi Level Kapabilitas It Governance Menggunakan Framework Cobit 2019 Pada Pt Xyz

et al. 2022

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There are numerous frameworks that can be utilized to develop information technology governance when examining corporate governance. COBIT is an auditing framework that auditors use to control and manage IT governance. PT. XYZ is a newcomer in the paint and coating production industry in Indonesia, and to compete with competitors and accommodate corporate goals, a design in IT Governance is required to determine what must be changed. The research aimed to provide an IT governance design that tailored based on what the company needs. The governance design is compiled by using the latest COBIT 2019 framework, which involved interview and quantification of each Design Factor values from the interview. We conducted interviews with prominent IT personnel within the company using the COBIT 2019 framework Design Factor (DF), which includes: enterprise strategy, enterprise goals, risk profile, and I&T related issues, threat landscape, compliance requirement, role of IT, model of IT, and finally IT implementation methods. The results suggest that five core models, including EDM05, APO06, APO14, MEA03, and MEA04, are advised to have a competency level of 2. There is one core model for which a skill level of 3 is indicated, which is BAI09. This study is only concerned with developing an IT governance design; there is no evaluation of the core model or methodology.

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“…Design toolkit COBIT 2019 menggunakan tingkat pengaruh dari masing-masing faktor desain terhadap 40 model inti yang akan menentukan lingkup yang dipilih. Hasil yang dilakukan yaitu merupakan pembuatan desain dari tata kelola berdasarkan tahapan-tahapan dalam pengisian faktor desain pada COBIT 2019 dengan menggunakan Design toolkit [9], [10]. Pada faktor desain akan dilakukan 10 macam tahapan yaitu DF1: Enterprise strategy melakukan identifikasi strategi perusahaan, DF2: Enterprise goals mengidentifikasi tujuan perusahaan, DF3: Risk profile mengidentifikasi resiko yang ada pada perusahaan, D4: IT Related Issue mengidentifikasi teknologi dan informasi, DF5: Threat landscape mengidentifikasi ancaman yang ada pada teknologi informasi, DF6: Compliance requirement menganalisis kepatuhan dasar perusahaan, DF7: Role of IT menyesuaikan peranan dari teknologi informasi, DF8: Sourcing model of IT penyesuaian model sumber daya teknologi informasi, DF9: IT Implementation method menyesuaikan peran dari teknologi informasi, DF10: Technology adoption strategy mengadopsi teknologi pada strategi pada perusahaan.…”

Section: Hasil Dan Pembahasan a Pemetaan Domain Cobit 2019unclassified

Evaluasi Tata Kelola Teknologi Informasi pada Proses Pengelolaan Inovasi dan Pengelolaan Perubahan Teknologi Informasi Menggunakan COBIT 2019 di PT. XYZ

Ikhsan

Nugraheni²

2022

J-Cosine

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The development of information technology (IT) is a major factor in driving the business transformation process in an organization. To drive the business transformation process, good IT governance is essential, so that the utilization of IT in organizational functions can run optimally. This study aims to measure the level of IT governance capability at PT.XYZ. The IT governance audit conducted in this study used the COBIT 2019 framework in mapping the process to be assessed. In the design factor results, it is found that there are 2 domain processes that have a value above 75%, namely APO04 and BAI06 which are then obtained in the process of measuring the capability of each level, namely APO04 has a capability value at level 1, and BAI06 has a level 1 capability value. carried out the results of the gap analysis and obtained an average value of the gap of 3, that PT.XYZ needs to improve IT governance and management in order to achieve organizational goals. Based on these improvements, several recommendations are given for improvements that can be made by the company.

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Penyesuaian Sistem Tata Kelola Pada Institut Teknologi Kalimantan Dengan Menggunakan Cobit 2019

Cited by 13 publications

References 0 publications

Smart Campus Governance Design for XYZ Polytechnic Based on COBIT 2019

Smart Campus Governance Design for XYZ Polytechnic Based on COBIT 2019

Identifikasi Level Kapabilitas It Governance Menggunakan Framework Cobit 2019 Pada Pt Xyz

Evaluasi Tata Kelola Teknologi Informasi pada Proses Pengelolaan Inovasi dan Pengelolaan Perubahan Teknologi Informasi Menggunakan COBIT 2019 di PT. XYZ

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