Diterbitkan Oleh:
Lembaga Penelitian Pengabdian Masyarakat Universitas Nusa Mandiri
Creation is distributed below Lisensi Creative Commons Atribusi-NonKomersial 4.0 Internasional.
PENGUKURAN TINGKAT KEMATANGAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN MATURITY LEVEL DOMAIN PO DAN AI FRAMEWORK COBIT 4.1
Keywords:
Cobit Framwork 4.1, IT Governance, Tata Kelola Teknologi Informasi, Good IT management
Abstract
IT Governance is one important aspect of corporate governance or the institution as a whole. Good IT management will ensure efficiency and achieving quality services to the business goals of the company. Implementation of governance must be well planned in order to be implemented in accordance with the conditions and capabilities. COBIT is a standard model of IT governance that was considered widely. It used because had a appropriate compromise in management scope and processing detail than other ones. The research focused on two main domains of COBIT, Planning and Organization (PO) and Acquisition and Implementation (AI). The research methodology carried out by literature study and vision-mission identification PT Pegadaian (Persero). Next, carried out an awareness management identification toward it’s owned IT function assets to support the achievement of vision and mission the company by questionnaire. By both of data it can be established an expected maturity level suitable for PT. Pegadaian (Persero). Then, the research continued by examination of current maturity level under questionnaire and interview toward the respondents related to the IT governance. The results of this study as expected data and current maturity levels processes of IT analyzed to find an existing gap, and established an important procedure should be done to hold these gaps to PT. Pegadaian (Persero) with reference to the standard COBIT (Control Objectives for Information and Related Technology).
Downloads
Download data is not yet available.
References
Agus Prasetyo Utomo dan Novita Mariana.(2011). Analisis Tata Kelola Teknologi
Informasi pada Bidang akademik dengan COBIT Framework Studi Kasus pada Universitas Stikubank Semarang, Jurnal Teknologi Informasi DINAMIK Volume 16, No.2, Juli 2011: 139-149, ISSN : 0854-9524.
Alan Calder. (2005). IT Governance Guidelines for Directors, IT Governance publishing.
Annual Report PT Pegadaian (Persero), (2011).
Budiyono. (2008). Analisis Tata Kelola Teknologi Informasi Menggunakan Framework COBIT Dalam Mendukung Layanan Teknologi Informasi Studi Kasus : PT PLN (Persero) Distribusi Jawa Barat dan Banten. Tesis Institut Teknologi Bandung.
COBIT Steering Committee and the IT Governance Institute, (2005). COBIT (3 rd Edition) Management Guidelines, IT Governance Institute.
Dsaratha V. Rama & Frederick L.Jones, (2008), Sistem Informasi Akuntansi,
Penerbit Salemba Empat.
Falahah, (2006). Perencanaan Tata Kelola Teknologi Informasi Berdasarkan Framework COBIT (Studi Kasus Pada Direktorat Metrologi), Jurnal Seminar Nasional aplikasi Teknologi Informasi 2006.
Guttman, L. The basis for scalogram analysis.In Stouffer et al. Measurement and Prediction. Diambil dari http://www.socialresearchmethods.net/kb/scalgutt.php. (Diakses 3 Februari 2010)
IT Governance Institute, (2007). COBIT 4.1:Control Objectives, Management Guidelines, Maturity Models, IT Governance Institute.
IT Governance Institute. (2004). COBIT Mapping, Overview of International IT Guidance.
Koen Brand & Harry Boonen, (2005). IT Governance a Pocket Guide Based on COBIT, Van Haren Publishing,
Zaltbommel. La Ode Rizal Adikrishna. (2008). Analisis Tata Kelola Teknologi Informasi PT. Surveyor Indonesia Menggunakan Kerangka Kerja COBIT. Tesis Institut Teknologi Bandung.
SOP Kedudukan, Tugas pokok dan Struktur organisasi & Divisi PT Pegadaian (Persero), (2012).
U Tresna, Lenggana. (2008). Perancangan Model Tata Kelola Teknologi Informasi pada PT. Kereta Api Indonesia Berbasis Framework COBIT. Tesis Institut Teknologi Bandung.
Informasi pada Bidang akademik dengan COBIT Framework Studi Kasus pada Universitas Stikubank Semarang, Jurnal Teknologi Informasi DINAMIK Volume 16, No.2, Juli 2011: 139-149, ISSN : 0854-9524.
Alan Calder. (2005). IT Governance Guidelines for Directors, IT Governance publishing.
Annual Report PT Pegadaian (Persero), (2011).
Budiyono. (2008). Analisis Tata Kelola Teknologi Informasi Menggunakan Framework COBIT Dalam Mendukung Layanan Teknologi Informasi Studi Kasus : PT PLN (Persero) Distribusi Jawa Barat dan Banten. Tesis Institut Teknologi Bandung.
COBIT Steering Committee and the IT Governance Institute, (2005). COBIT (3 rd Edition) Management Guidelines, IT Governance Institute.
Dsaratha V. Rama & Frederick L.Jones, (2008), Sistem Informasi Akuntansi,
Penerbit Salemba Empat.
Falahah, (2006). Perencanaan Tata Kelola Teknologi Informasi Berdasarkan Framework COBIT (Studi Kasus Pada Direktorat Metrologi), Jurnal Seminar Nasional aplikasi Teknologi Informasi 2006.
Guttman, L. The basis for scalogram analysis.In Stouffer et al. Measurement and Prediction. Diambil dari http://www.socialresearchmethods.net/kb/scalgutt.php. (Diakses 3 Februari 2010)
IT Governance Institute, (2007). COBIT 4.1:Control Objectives, Management Guidelines, Maturity Models, IT Governance Institute.
IT Governance Institute. (2004). COBIT Mapping, Overview of International IT Guidance.
Koen Brand & Harry Boonen, (2005). IT Governance a Pocket Guide Based on COBIT, Van Haren Publishing,
Zaltbommel. La Ode Rizal Adikrishna. (2008). Analisis Tata Kelola Teknologi Informasi PT. Surveyor Indonesia Menggunakan Kerangka Kerja COBIT. Tesis Institut Teknologi Bandung.
SOP Kedudukan, Tugas pokok dan Struktur organisasi & Divisi PT Pegadaian (Persero), (2012).
U Tresna, Lenggana. (2008). Perancangan Model Tata Kelola Teknologi Informasi pada PT. Kereta Api Indonesia Berbasis Framework COBIT. Tesis Institut Teknologi Bandung.
Published
2013-09-15
How to Cite
Nurmalasari, N. (2013). PENGUKURAN TINGKAT KEMATANGAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN MATURITY LEVEL DOMAIN PO DAN AI FRAMEWORK COBIT 4.1. Jurnal Pilar Nusa Mandiri, 9(2), 123-130. https://doi.org/10.33480/pilar.v9i2.135
Section
Articles
Copyright (c) 2013 Nurmalasari
An author who publishes in the Pilar Nusa Mandiri: Journal of Computing and Information System agrees to the following terms:
- Author retains the copyright and grants the journal the right of first publication of the work simultaneously licensed under the Creative Commons Attribution-NonCommercial 4.0 License that allows others to share the work with an acknowledgement of the work's authorship and initial publication in this journal
- Author is able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book) with the acknowledgement of its initial publication in this journal.
- Author is permitted and encouraged to post his/her work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of the published work (See The Effect of Open Access).
Read more about the Creative Commons Attribution-NonCommercial 4.0 Licence here: https://creativecommons.org/licenses/by-nc/4.0/.
