Abstract:Seksi Pengembangan Aplikasi dan Data (PAD) merupakan Sub Bagian Bidang E-Government DISKOMINFO Kabupaten Bogor yang memiliki tugas memantau kegiatan pengembangan sistem. Dalam pelaksanaannya seksi PAD memiliki permasalahan terkait kompetensi pegawai yang belum mencapai standar dalam pengembangan sistem (aplikasi) serta belum terlaksananya PERBUB No.11 Tahun 2015 tentang pelaksanaan dan pengembangan sistem. Oleh karena itu, peneliti melakukan evaluasi menggunakan framework COBIT 5 dan ISO/IEC 38500. Penelitian … Show more
“…Hasil analisis menunjukkan bahwa kondisi saat ini adalah pada level 2 yang bernilai 2,38. Terdapat gap 0,62 agar berada pada tingkat yang diinginkan yaitu level 3 (Ningsih, 2021).…”
Information technology (IT) is crucial for organizations to gain profits, maximize time and minimize costs. Dinas XYZ is a government agency located in East Java, aware of this and implementing IT in their daily operations. Because of this, measurement of IT governance is needed to determine the extent to which IT supports the operational activities of the XYZ Agency. There are 9 domains selected to determine the level of capability. The result is that seven domains are at level 2 namely lAPO01, lAPO02, lAPO04, lAPO08, lAPO10, lBAI02, and lDSS02. While the two domains, namely BAI01 and EDM02, are at level 1. The capability value obtained is 1.7, while the desired level is level 3. Therefore, there is a gap of 1.3. The XYZ Service can improve the level obtained to the desired level by implementing the recommendations provided.
“…Hasil analisis menunjukkan bahwa kondisi saat ini adalah pada level 2 yang bernilai 2,38. Terdapat gap 0,62 agar berada pada tingkat yang diinginkan yaitu level 3 (Ningsih, 2021).…”
Information technology (IT) is crucial for organizations to gain profits, maximize time and minimize costs. Dinas XYZ is a government agency located in East Java, aware of this and implementing IT in their daily operations. Because of this, measurement of IT governance is needed to determine the extent to which IT supports the operational activities of the XYZ Agency. There are 9 domains selected to determine the level of capability. The result is that seven domains are at level 2 namely lAPO01, lAPO02, lAPO04, lAPO08, lAPO10, lBAI02, and lDSS02. While the two domains, namely BAI01 and EDM02, are at level 1. The capability value obtained is 1.7, while the desired level is level 3. Therefore, there is a gap of 1.3. The XYZ Service can improve the level obtained to the desired level by implementing the recommendations provided.
“…Setelah melakukan pengimplementasian, kegiatan evaluasi tata kelola IT juga perlu dilakukan sebagai sarana untuk mengetahui apakah pengimplementasian tata kelola TI dilakukan sesuai standar dan kriteria yang telah ditentukan [8]. Evaluasi tata kelola teknologi informasi sendiri merupakan sebuah rangkaian kegiatan pengukuran mengenai nilai penggunaan teknologi informasi di dalam suatu instansi yang berfungsi untuk memastikan organisasi melakukan pengelolaan sumber daya secara efisien, menjaga integritas, dan dapat mewujudkan tujuan organisasi secara efektif [9].…”
Section: Pendahuluanunclassified
“…Penelitian [10] yang bertujuan menganalisis tata kelola TI di dalam instansi pemerintah Kota Payakumbuh memilih framework COBIT 5 karena dinilai sesuai dengan standar kebutuhan organisasi, dapat mengelola tata kelola manajemen secara komprehensif, sangat lengkap dalam menyediakan dasar-dasar pengintegrasian kerangka kerja, standar, dan praktik lainnya secara efektif serta dapat menjangkau seluruh ruang lingkup bahasan yang ada di dalam instansi tersebut. Penelitian [9] yang bertujuan untuk mengetahui capability level dan rekomendasi perbaikan pada institusi pemerintah Kabupaten Bogor memilih menggabungkan framework COBIT dan ISO/IEC 38500 karena kemampuan dari masing-masing framework tersebut dianggap dapat saling melengkapi. Dimana COBIT 5 dipilih karena mampu mengevaluasi berbagai hal sehingga mampu menentukan permasalahan yang perlu dievaluasi, sedangkan ISO/IEC 38500 dipilih karena mampu menyediakan dukungan teknologi secara efektif.…”
Information technology is an important organizational asset to be managed and maximized so that its use can be aligned with business needs, thus helping to improve the achievement of the organization's vision and mission. Therefore, the implementation of information technology governance in every organization needs to be monitored for its implementation, this makes the organization more mature and immediately makes improvements to its management of its IT assets. Various studies have been conducted to evaluate IT governance in organizations using various frameworks. This study aims to conduct a review of previous studies related to the development of IT governance evaluation in reviewing research activities carried out in a certain period, analyzing the framework used and why the framework is used. The results show that research to evaluate IT governance peaked in 2014 which was dominated by the institutional sector using the COBIT 5 framework and the various reasons for using COBIT 5 are discussed further in this study.
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