ANALISIS DAN PENILAIAN TEKNOLOGI INFORMASI PADA PROSES TATA KELOLA DENGAN COBIT 5 PADA DOMAIN EDM STUDI KASUS UNIVERSITAS PERADABAN

Authors

  • Rito Cipta Sagitta Haryono Universitas Peradaban

DOI:

https://doi.org/10.21927/ijubi.v1i1.876

Keywords:

IT Governance, COBIT 5, EDM, capability level, Self Assessment

Abstract

Information technology governance (IT Governance) in companies has an important role in maximizing information technology that has been implemented at the University. However, IT governance can have several problems due to IT being only a concern of the technical team because it does not get the attention of top management. Without good IT governance various problems will arise. The EDM domain (Evaluate, Direct, Monitor) is one of the COBIT 5 tools, which is to measure the level of capability of the governance process. This study aims to analyze and assess the IT governance process using COBIT 5 tools on the EDM domain (evaluate, direct, monitor) with the Self Assessment method with a case study of the Peradaban University. The results of the assessment using the capability level COBIT 5 approach indicate that PUKSI of Peradaban University has a capability level at Level 1 for the EDM01 process because process performance is not planned and not monitored, nor are the resources and information needed to carry out processes not identified, provided, allocated, and used. So that IT governance is not maximally used.

References

H. Purnomo, S. Fauziati and W. W. Winarno, "PENILAIAN TINGKAT KAPABILITAS PROSES TATA KELOLA TEKNOLOGI INFORMASI DENGAN COBIT 5 PADA DOMAIN EDM (STUDI KASUS DI PT. NUSA HALMAHERA MINERALS)," Konferensi Nasional Teknologi Informasi dan Komunikasi (KNASTIK 2016), 2016.

Sunardi, W. W. Winarno and S. Supriyono, "Evaluasi Pengendalian Sistem Informasi Kinerja Pegawai Batan (Sikap) Menggunakan Framework Cobit 4.1," Penelitian dan Aplikasi Sistem dan Teknik Industri, 2016.

K. Brand and H. Boonen, IT governance based on CobiT® 4.1-A management guide, Van Haren, 2007.

ISACA, COBIT 5: A business framework for the governance and management of enterprise IT, Isaca, 2012.

ISACA, COBIT. 5: Self Assessment Guide: Using COBIT 5, Isaca, 2013.

F. S. Sulaeman, "Audit Sistem Informasi Framework Cobit 5," Media Jurnal Informatika, vol. 7, no. 2, 2017.

R. K. Candra, I. Atastina and Y. Firdaus, "Audit teknologi informasi menggunakan framework COBIT 5 pada domain DSS (Deliver, Service, and Support)(Studi kasus: IGRACIAS Telkom University)," eProceedings of Engineering, vol. 2, no. 1, 2015.

Y. S. Purwanto, "Audit Teknologi Informasi dengan COBIT 4.1 dan is Risk Assessment (Studi Kasus Bagian Pusat Pengelolaan Data PTS XYZ)," Konferensi Nasional Sistem dan Informatika 2010 (KNS&I10-049), 2010.

Downloads

Additional Files

Published

2019-02-15

Issue

Vol. 1 No. 1 (2018): Indonesian Journal of Business Intelligence (IJUBI)

Section

Articles

License

COPYRIGHT TRANSFER FORM

The copyright to this article is transferred to Alma Ata University Press if and when the article is accepted for publication. The undersigned hereby transfers any and all rights in and to the paper including without limitation all copyrights to AAU Press. The undersigned hereby represents and warrants that the paper is original and that he/she is the author of the paper, except for material that is clearly identified as to its original source, with permission notices from the copyright owners where required. The undersigned represents that he/she has the power and authority to make and execute this assignment.

We declare that:

1. This paper has not been published in the same form elsewhere.

2. It will not be submitted anywhere else for publication prior to acceptance/rejection by this Journal.

3. A copyright permission is obtained for materials published elsewhere and which require this permission for reproduction.

Furthermore, I/We hereby transfer the unlimited rights of publication of the above mentioned paper in whole to AAU Press. The copyright transfer covers the exclusive right to reproduce and distribute the article, including reprints, translations, photographic reproductions, microform, electronic form (offline, online) or any other reproductions of similar nature.

The corresponding author signs for and accepts responsibility for releasing this material on behalf of any and all co-authors. This agreement is to be signed by at least one of the authors who have obtained the assent of the co-author(s) where applicable. After submission of this agreement signed by the corresponding author, changes of authorship or in the order of the authors listed will not be accepted.

Retained Rights/Terms and Conditions

 

1. Authors retain all proprietary rights in any process, procedure, or article of manufacture described in the Work.

2. Authors may reproduce or authorize others to reproduce the Work or derivative works for the authors personal use or for company use, provided that the source and the AAU Press copyright notice are indicated, the copies are not used in any way that implies AAU Press endorsement of a product or service of any employer, and the copies themselves are not offered for sale.

3. Although authors are permitted to re-use all or portions of the Work in other works, this does not include granting third-party requests for reprinting, republishing, or other types of re-use.