Pedoman Tata Kelola Teknologi Informasi Menggunakan It Governance Design Frame Work (Cobit) Pada PT. X

Abstract

Implementation of Information Technology (IT) in an organization require significant costs with high risk of failure [3]. Managing data is a matter that must be done continuously by the organization and accompanied by monitoring and measurement of achievement that has been done as to meet the aspect of integrity, availablility. In this study using COBIT as a frame work in preparing the guidelines for information technology governance at PT. X on DS11, which focuses on management of data about the level of concern for management (management awareness) and maturity level (maturity level). The study and analysis indicates that the level of concern for management (management awareness) PT. X already on a fairly level and maturity level for the current maturity level (as is) at level 3 (defined process) and to the expected level of maturity located at level 5 (optimized). From the overall study results showed that PT. X has recognized that the data is an important organizational asset.

Analisis Tata Kelola Teknologi Informasi Bidang Manajemen Produksi Menggunakan Framework COBIT 5

“…Data primer merupakan data yang diperoleh langsung dari responden [9]. Peneliti melakukan pengumpulan data primer secara kualitatif dengan metode observasi, kuisioner dan wawancara.…”

Audit Keamanan TI Menggunakan Standar ISO/IEC 27002 dengan COBIT 5

“…X." oleh I Ketut Adi Purnawan yang menggunakan COBIT sebagai framework dalam penyusunan pedoman tata kelola teknologi informasi secara khusus pada DS11 yaitu pengelolaan data mengenai tingkat kepedulian manajemen (management awareness) dan tingkat kematangan (maturity level) [5]. "Audit TI Kinerja Manajemen PT.…”

Understanding Behavioral Intention in Implementation of the ICTs Based on UTAUT Model

“…Factors affecting the success of the application of Information and Communication Technology (ICT) innovation in an organization can be observed in one's behavior at work [1]. To be able to know the level of management awareness [2] from the adoption of ICT that has been carried out effectively or not, it needs a reliable evaluation tool (maturity) [3]. A person becomes the main attribute in the acceptance or rejection of innovation [4].…”

“…UTAUT is the first concept developed by Venkatesh and colleagues in 2003 based on 8 existing theories or models [14][15]. The basic concept of this model is built from three main factors namely (1) reactions that emerged from a person on the use of innovation, especially ICTs, (2) objectives for using ICTs and (3) the nature of using ICTs [16]. UTAUT 1 has the main factors of improving performance, effort, workplace environment, and condition of the facility will be able to influence the intention of behaving including one's age.…”