Measuring the Maturity Level of Information Technology Governance in the Informatics Engineering Department Using COBIT 4.1

Abstract

Information technology plays an important role in the business world because it may affect the operations of the organization within the organization that also uses information technology to provide information. One of the departments that use information technology is the Information Engineering Department of Musamus Merauke University, which is used to provide information related to the Department of Information Engineering. But in the use of information technology is still flawed. Therefore, it is necessary to have a standard in information technology management to measure overall standards and governance in information technology management, ie using COBIT. 4.1 Based on this study, we will design an information technology management model for the Department of Information Engineering. Control objectives for information and related technologies (COBIT) are 4 primary domains, including domains, planning and organization (PO), acquisition and implementation (AI), transmission and support (DS) and Monitoring and Evaluate (ME) in all four domain research in COBIT 4.1 used to solve the problems and needs of the information engineering department in information technology management, support the process of technology services Prof. support and supervision and evaluation of information technology. The study found that the level of maturity of information technology supervision in the information engineering department is at level 2. Therefore, information technology in the information engineering department must be improved to the expected level.

IT Governance Information System Audit Analysis using COBIT 4.1 Framework by measuring Maturity Level

“…Berikut tahapan-tahapan yang ditunjukkan untuk melakukan penelitian pada Gambar 1. Adapun maturity level pada kerangka kerja COBIT 4.1 yaitu dari tingkat 0 sampai tingkat 5 [14]. Berikut penjelasan mengenai tingkat pada maturity level di COBIT 4.1 [15][16]: 1.…”

Analisis Kinerja Pelayanan Teknologi Informasi Menggunakan Framework Cobit 4.1 Pada Manajemen Pelayanan di PT.XYZ

“…Hal ini akan menunjukkan seberapa baik PT. XYZ menjalankan proses TI sesuai dengan standar COBIT 4.1 dan di mana kinerja harus ditingkatkan [10] Adapun penjelasan lebih lanjut tentang nilai-nilai yang tertera pada tabel diatas, sebagai berikut : a) Level 0 -Non-exsistent (Tidak Ada): Pada level ini, perusahaan tidak menyadari atau tidak memahami sistem informasi organisasinya dengan baik. Mereka mungkin tidak memiliki sistem sama sekali atau tidak menyadari pentingnya mengikuti prosedur yang jelas untuk mengelola dan mengembangkan sistem informasi.…”