Analyzing IT Function Using COBIT 4.1 – A Case Study of Malaysian Private University

Latif, Aliza Abdul; Hanifi, Nor Izzati

doi:10.7763/joebm.2013.v1.87

Cited by 8 publications

(6 citation statements)

References 2 publications

Supporting

Mentioning

Contrasting

Unclassified

Order By: Relevance

“…Manajemen perlu menyelaraskan tujuan dan sasarannya dengan tujuan organisasi untuk melaksanakan strategi secara efektif. Dengan keselarasan ini, manajer termotivasi untuk mencapai tingkat kinerja individu yang lebih tinggi [9]. Tingkat kinerja dalam suatu perusahaan dapat dinilai menggunakan Balanced Scorecard.…”

Section: Pendahuluanunclassified

Audit Tata Kelola Teknologi Informasi Pada PT. EMD Menggunakan COBIT 4.1 dan BSC

Tomàs

Andry

2020

Kalbiscientia

View full text Add to dashboard Cite

PT. EMD is a company engaged in the distributor of various kinds of Hardware and Lifestyle products. The company is currently in the stage of implementing an information systemaudit. Previously, this company had implemented an information system as a strategy to support the achievement of business profits in competing in market share. This study aims to assess the information technology governance that has been implemented by the company, so that the writer can provide recommendations for companies to improve the performance of information technology governance. This research uses descriptive research method because it includes data, analysis and interpretation. This research is structured as an inductive research that searches and collects existing data in the field with the aim to measure the level of maturity and recommendation improvement on information technology governance.

show abstract

Section: Pendahuluanunclassified

Audit Tata Kelola Teknologi Informasi Pada PT. EMD Menggunakan COBIT 4.1 dan BSC

Tomàs

Andry

2020

Kalbiscientia

View full text Add to dashboard Cite

show abstract

“…Company's strategy changes over time, and IT must be able to adapt for changes as well. [1], [2]. It can speeds up performance within the company so the work will become more effective and efficient.…”

Section: Introductionmentioning

confidence: 99%

The Alignment of Business Process In Event Organizer And Enterprise Architecture Using TOGAF

Mei

Andry

2019

JUTI

View full text Add to dashboard Cite

2) ABSTRAK Event organizer adalah perusahaan yang bergerak di bidang pengadaan event, PR (Public Relation), dan periklanan. Untuk dapat menyesuaikan diri dengan perkembangan zaman saat ini serta meningkatkan kualitas pelayanan, diperlukan sistem informasi yang sesuai dengan kebutuhan perusahaan. Sistem informasi berperan penting dalam rangka mendukung kinerja serta proses bisnis di dalam perusahaan. Salah satu jenis penerapan sistem informasi yang telah banyak digunakan di perusahaan yaitu arsitektur enterprise. Saat ini, arsitektur enterprise telah digunakan oleh berbagai perusahaan enterprise untuk dapat menghubungkan antara perencanaan dan implementasi teknologi terhadap bisnis yang ada di perusahaan. Enterprise Architecture Planning (EAP) adalah suatu metode di dalam arsitektur enterprise yang dapat memberikan keselarasan antara bisnis dan teknologi informasi dengan mendefinisikan kebutuhan perusahaan. Komponen utama yang ada dalam EAP terdiri dari arsitektur data, aplikasi, dan teknologi. Framework yang digunakan dalam pengembangan EAP pada penelitian ini adalah TOGAF ADM dengan fase yang dimulai dari preliminary phase, requirements management, architecture vision, business architecture, information systems architectures, technology architecture, opportunities & solutions, dan migration planning. Hasil yang akan didapat dari penelitian ini adalah berupa rancangan suatu model arsitektur enterprise yang dapat digunakan event organizer dalam meningkatkan kinerja dan daya saing perusahaan. Rancangan ini berisi keadaan sistem informasi saat ini dan sistem informasi ideal yang direncanakan oleh penulis.

show abstract

“…Framework COBIT 5 as a reference in conducting information system audits, in this context Service-oriented rchitecture (SOA). The audit process is meant to detect the incompliance of the product with standards, procedures or external requirements [7] and this evaluation to assess the 'as-is' situation of the IT function and using the result obtained to provide recommendation to the IT function [8]. Meanwhile, in addition to evaluations carried out, recommendations are needed by stakeholder to solve a complex situation.…”

Section: Introductionmentioning

confidence: 99%

Evaluation for Improving Security Management of Service Oriented Architecture At Meraki Digital Indonesia

Ranggadara¹

2019

IJITEE

View full text Add to dashboard Cite

Meraki Digital Indonesia wants to evaluate security management on Service Oriented Architecture that has been implemented in this company whether it is in accordance with the standards or not, using the COBIT 5 method. It is expected that the suitability of the maturity level can be carried out in accordance with the security management domain needed to ensure the fulfillment of the basic requirements of organizational information resources, namely the availability of integrity and availability of data or information. As well as using the Analytical Hierarchy Process algorithm to provide recommendations using decision-making in solving problems with explicit logical analysis, there are three principles that underlie AHP thinking, which is compiling hierarchies, the principle of setting priorities, and the principle of logical consistency. Then the evaluation results using COBIT 5, there are 6 security management criteria that are used as a basis for evaluating, among others, strategies & policies, organizations, people, processes, technology and facilities and domains that are used are Plan and Organizes (PO), Acquire and Implement (AI), Deliver and Support (DS), and Monitor and Evaluate (ME). Whereas for recommendations needed by using analytical hierarchy processes, there are three things that need to be improved according to the wishes of stakeholders, namely the need to improve the criteria of technology with a value of 0.132, facilities with a value of 0.137, and people with a value of 0.161 according to the lowest ranking on the tested criteria.

show abstract

Analyzing IT Function Using COBIT 4.1 – A Case Study of Malaysian Private University

Cited by 8 publications

References 2 publications

Audit Tata Kelola Teknologi Informasi Pada PT. EMD Menggunakan COBIT 4.1 dan BSC

Audit Tata Kelola Teknologi Informasi Pada PT. EMD Menggunakan COBIT 4.1 dan BSC

The Alignment of Business Process In Event Organizer And Enterprise Architecture Using TOGAF

Evaluation for Improving Security Management of Service Oriented Architecture At Meraki Digital Indonesia

Contact Info

Product

Resources

About