Penilaian Tingkat Kematangan Tata Kelola Teknologi Informasi menggunakan CobIT 4.1 pada PT XYZ

Sihotang, Fransiska Prihatini

doi:10.29207/resti.v2i1.301

Cited by 4 publications

(5 citation statements)

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“…In 2018, studies on the implementation of COBIT 4.1 were more dominant in companies [80]- [86] compared to government institutions [87]- [91]. In addition, the DS domain has become a famous study to identify the maturity level of Information Technology implementation [92]- [96]. Meanwhile, the most dominant maturity levels in 2018 were at levels two and three (can be repeated and set).…”

Section: Cobit 41 Frameworkmentioning

confidence: 99%

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

Wabiser¹,

Singgalen

2022

Journal-ISI

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Control Objective for Information Related Technology (COBIT 4.0 and 4.1) is one of Indonesia's most popular information technology audit frameworks. This article compares the maturity level of implementing information systems in Indonesia, especially government agencies, educational institutions, health institutions, and companies. The method used is a literature study of the research results from 2015-to 2020 related to COBIT 4.0 and COBIT 4.1. This study's results indicate that the conceptual framework of COBIT 4.1 is more dominant than COBIT 4.0. The Plan and Organize (PO) domain and the Delivery and Support (DS) domain are mainly used to focus studies on government agencies and companies. Meanwhile, the maturity level is dominated by the repeatable but intuitive (level 2) and defined process (level 3), which can be repeated and defined. Thus, studies on information system audit using the COBIT 4.0 and 4.1 conceptual frameworks need to be improved in education and health agencies or other agencies that integrate business processes with information technology.

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Section: Cobit 41 Frameworkmentioning

confidence: 99%

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

Wabiser¹,

Singgalen

2022

Journal-ISI

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“…Framework COBIT 5.0 berfungsi untuk menghubungkan kebutuhan manajemen dengan risiko dari proses bisnis, kebutuhan untuk melakukan kontrol, dan beberapa permasalahan teknis dari TI (Sihotang, 2018) seperti pada gambar 1. COBIT 5 memungkinkan TI untuk diatur dan dikelola secara holistik untuk sejumlah jenis perusahaan, melalui pendekatan bisnis end-to-end dan bidang fungsional TI serta tanggung jawabnya, dan mengingat kepentingan terkait pemangku kepentingan TI secara internal dan eksternal.…”

Section: Studi Pustakaunclassified

Analysis of IT Governance COBIT 5.0 (Case Study: Ministry of Religious Affairs of Batam)

Suwarno

2021

JITE

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Indonesian Government has developed technology-based information systems in their respective environments as an effort to realize public services that meet standards and achieve citizen service satisfaction, and in line with that as the government's efforts to digitize each business process in the government itself. Ministry of Religious Affairs of Batam that has developed this technology-based information system in implementing activities public services at Sekupang office, KUA, and integrated service places. This study aims to analyze the IT governance that has been applied at Ministry of Religious Affairs of Batam in providing public services. This study uses COBIT 5.0 to analyze IT governance in understanding and finding common ground between the needs of Batam citizen and the strategic plan of the Ministry of Religious Affairs of Batam, as well as how to evaluate and monitor IT governance in the actual conditions. This study uses two domains: Plan and Organize (PO) and Monitor and Evaluate (ME), based on the results of questionnaire data processing with 106 respondents, and the average value of the PO domain 3.8 and ME domain 3.9 shows that IT governance is at the Defined Process level. . Found two IT processes with a value of less than 3, namely PO8.1 and PO9.1, it is necessary to recommend improvements to quality management and risk management.

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“…Sedangkan untuk kolom selanjutnya, tingkat kematangan berdasarkan penilaian narasumber dari pembimbing, pengamatan penulis terhadap proses wawancara, sehingga hasil akhirnya merupakan analysis oleh penulis, disertai saran saran. Kesamaan antara penelitian saat ini dilakukan [2] [6] [7] [8] [9] [10] & [11]adalah audit system informasi melalui COBIT Framework. Namun yangmembedakan antara penelitian sebelumnya adalah objek dan waktu penelitian.Menurut penelitian penulis, 7 (tujuh) penelitian sebelumnya yanglebih baik adalah penelitian [2] & [8] karena mendukung penelitian penulis.…”

Section: Me4 Menawarkanunclassified

“…Manajemen TI Manajemen TI memastikan bahwa perusahaan mencapai tujuan dan sasarannya dengan menilai pemangku kepentingan, kebutuhan, keadaan, serta pilihan. Memprioritaskan, serta pengambilan keputusan, kontrol kinerja, loyalitas arah menuju tujuan [9]. Manajemen TI juga dikelola oleh seluruh pemangku kepentingan yangterkait dengan organisasi.…”

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Audit System Informasi Absensi Pada PT Multi Engineering Perkasa Dengan Metode Framework Cobit

Tukino

2021

Digitalzone

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Abstrak Perusahaan ini telah memiliki system informasi absensi untuk mencatat kehadiran karyawannya menggunakan mesin sidik jari. Tujuan dari penelitian ini adalah untuk mengukur tingkat kematangan untuk mencari permasalahan yangmuncul dalam proses system informasi absensi untuk memberikan rekomendasi kepada perusahaan untuk memperbaiki manajemen TI yangada. Selama penelitian, penulis menggunakan kerangka kerja COBIT 4.1, dengan fokus pada domain ME, yangterdiri dari subdivisi ME1, ME2, ME3 ME4. Hasil Survei Frekuensi Maturitas System Informasi menggunakan proses-proses yangterdapat pada subsektor ME1 yangmemiliki nilai pembulatan sampai dengan 3, subsektor ME2 yangmemiliki nilai pembulatan sampai dengan 3, ME3. subdomain dengan nilai 3 dibulatkan subdomain ME4 dengan nilai 3 dibulatkan. Pada kematangan TI Level 3, perusahaan harus mengevaluasi setiap proses atau prosedur system; solusi perbaikan harus dilakukan secara konsisten sampai system dalam kondisi optimal. Hasil dari penelitian ini adalah tingkat kematangan TI saat ini (sebagaimana adanya), dengan rata-rata peringkat 3 (proses yangdisetujui), hanya 2 (proses yangdikelola) kematangan domain pemantauan. Deliver, Service Support domain, kemudian Friends hasil kematangan teknologi informasi untuk memberikan saran perbaikan perusahaan. Perusahaan menerima benchmark kematangan TI berdasarkan COBIT 4.1, serta rekomendasi yangdapat diikuti dalam perusahaan untuk perbaikan di masa mendatang. Abstract The company already has an attendance information system to record the attendance of its employees through the fingerprint machine. The purpose of this study is to measure the level of maturity to look for problems that arise in the process of attendance information system to make recommendations to companies to improve existing IT management. The authors used the COBIT 4.1 framework in their research, focusing on the ME domain, which consists of ME1, ME2, ME3 ME4 subsectors. The results of the study related to the level of maturity of the attendance information system using the processes contained in sub-sector ME1, which has a value of 3 rounded, sub-sector ME2, which has a value of 3 rounded. , ME3 subdomain, which has a value of 3 rounded ME4 subdomain, which has a value of 3 rounded. solutions must be implemented consistently until the system is in optimal condition. The results of this study are the current level of IT maturity (as it stands), with an average of 3 (approved process) rating, ուղղակի 2 (managed process) maturity of the monitoring domain. For Deliver, Service Support domain. , then, as a result of the maturity of information technologies, the company is given suggestions for improvement. The company receives an IT maturity benchmark based on COBIT 4.1, as well as recommendations that may be followed within the company for future improvements.

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Penilaian Tingkat Kematangan Tata Kelola Teknologi Informasi menggunakan CobIT 4.1 pada PT XYZ

Cited by 4 publications

References 1 publication

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

Analysis of IT Governance COBIT 5.0 (Case Study: Ministry of Religious Affairs of Batam)

Audit System Informasi Absensi Pada PT Multi Engineering Perkasa Dengan Metode Framework Cobit

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