Information technology governance is an integrated part of the management of organizations that govern leadership, the organization of process structure arrangements that govern information technology is used as optimally as possible. Work processes and relationships between the office community, researchers and various levels of interests and stakeholders. COBIT 5 is a company that provides services to companies, both companies, organizations, and management in managing and managing assets or IT resources to achieve company goals. It human resource in West Lombok is currently not well managed, Which hes not yet fulfilled the need for IT human resources in the office of West Lombok To solve this problem the authors carry out ITgovernance using the framework COBIT 5 On DISKOMINFO west Lombok. On DISKOMINFO West Lombok. This study will provide recommendation for improvement of IT problems the exist in diskominfo West Lombok and cand be used as a reference, especially in the managed of IT human resources and can improve the performance of DISKOMINFO west Lombok. On DSIKOMINFO West Lombok using to IT processes APO01 (management framework IT) and APO07 (human resouces). The result of this analysis are the capability level of IT governace that reflects the condition of IT governance in DISKOMINFO West Lombok. With refenace to the capability level provided by the cobit 5 framework, namely from level 1 (performed) to 5 (optimising). Key words: information technology, DSIKOMINFO COBIT 5
Saat ini Sekretariat Daerah Provinsi NTB belum memiliki aplikasi khusus yang membantu bagian perjalan dinas dalam melakukan tata kelola perjalanan dinas. Alasan yang menyebabkan Sekretariat Daerah Provinsi NTB menginginkan suatu sistem informasi perjalan dinas salah satunya yaitu proses tata kelola perjalanan dinas yang masih dilakukan secara sederhana menggunakan pencatatan manual dengan bantuan microsoft excel dan laporan perjalanan dinas yang belum bisa memberikan informasi secara terperinci. Untuk mewujudkan hal tersebut, diperlukan sebuah proses pengembangan perangkat lunak berupa sebuah sistem informasi perjalanan dinas pada Sekretariat Daerah Provinsi NTB. Sistem ini dibangun dengan menggunakan framework codeigniter dengan bahasa pemrograman PHP dan HTML. Sistem informasi perjalanan dinas pada Sekretariat Daerah Provinsi NTB dibuat sesuai dengan kebutuhan pengguna yakni pembuatan surat tugas, surat perintah perjalanan dinas dan persetujuan surat perintah tugas. Adanya sistem informasi perjalanan dinas ini diharapkan dapat membantu bagian perjalanan dinas untuk membuat surat tugas, surat perintah perjalanan dinas dan laporan perjalanan dinas menjadi lebih baik, membantu dalam proses pencarian data perjalanan dinas. Berdasarkan hasil uji yang telah dilakukan pada rancang bangun sistem informasi perjalanan dinas yang diujikan pada 30 responden dengan persentase pernyataan dari responden dari sisi pegawai yaitu sebesar 44% yang memilih pernyataan setuju dan sebesar 56% yang memilih pernyataan sangat setuju. Sedangkan persentase pernyataan dari responden dari sisi mahasiswa dengan pertanyaan yang berbeda yaitu sebesar 53,3% yang memilih pernyataan setuju dan sebesar 46,7% yang memilih pernyataan sangat setuju. . Kata kunci : Sistem informasi, aplikasi perjalanan dinas, Sekretariat Daerah Provinsi NTB, tata kelola perjalanan dinas, laporan perjalanan dinas.
Information technology governance is an integrated part of the organization's management that governs leadership, the organization's organizational structure of the processes that govern information technology is used optimally. Human resources are currently not managed properly, which has not met the needs of IT human resources in Central Lombok. To solve this problem, the writer implements IT Governance using the COBIT 5 framework in the Lombok State Polytechnic. This study will provide recommendations for the improvement of IT problems in the Poltekpar Negeri Lombok and can be used as a reference, especially in managing IT human resources and can improve the performance of the Poltekpar Lombok using IT processes EDM02 and APO08. The results of this analysis are the level of ability of IT Governance that reflects the conditions of IT governance in the Poltekpar Negeri Lombok. With improvements to the capability level provided by the COBIT 5 framework, from levels 1 to 5 at the EDM02 capability level, IT processes are at level 3.
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