Nurhayati, . (2016) Analisis Tata Kelola Teknologi Informasi dengan Menggunakan COBIT 5. Jurnal Ilmiah Fasilkom, 5 (2). pp. 107-110. ISSN 1979-5254
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5. NUR HAYATI S.Si, M.Ti.pdf Download (4MB) | Preview |
Abstract
One of the companies that moving in the field of satellite-based telecommunications have considerable IT data sources of several large companies that use IT consultancy services from the company. So companies need IT governance commensurate with the condition, in order to avoid any misunderstanding IT placement in the middle of his support for the business, as well as control of IT processes to be secure and reliable.The maturity level of IT governance in a company can be measured by Maturity Models, i.e. by mapping the maturity status of IT processes at scale 0 - 5. After that, it can be seen Critical Success Factors (CSFs) from the company as an implementation directive for management to be able to exert control over IT processes.COBIT is a reflection of the consensus among experts worldwide that form the guidelines of IT governance in general. COBIT IT Governance can be used as tools, and also help companies optimize their IT investments. Another important thing, COBIT can also be used as a reference tool if there is a confusion in the application of technology.Shortly, COBIT is a guideline that can be easily modified to suit the industry, the condition of IT in your company or organization or a special object in the IT environment. Beside can be used by auditors, COBIT can also be used by management as a bridge between the risks of IT with the control needed (IT risk management) and also the main references were very helpful in the application of IT Governance in the company.In the process of this study, researchers used the COBIT 5 framework and ITIL V3 to conduct assessments on several IT processes. IT processes are selected based in supporting IT goals that have strived to align to business goals. From the scores obtained can be judged that: 1. Issues of IT governance already exist within the PT. X and needs to be addressed. 2. There are no standardized process standardization issued even though it seemed processes running smoothly without fatal errors have occurred. 3. There are no evaluations of previous IT governance that needs to be disseminated to the board of directors is expected to effectively disseminate internal PT. X 4. Monitoring of IT has been done periodically without having to wait incident or particular events. However, monitoring standards not yet adopted. PT. X uses the internal SOP those who are considered to be very good and complete. Based on the IT processes that are considered most important in supporting the business of PT. X, it is concluded that the criteria considered most primary information are Efficiency and Confidentiality. Keywords: IT Governance, Critical Success Factors (CSFs), COBIT 5, ITIL V3.
| Item Type: | Article |
|---|---|
| Subjects: | T Technology > T Technology (General) |
| Divisions: | Artikel > Informatika dan Sistem Informasi |
| Depositing User: | BPSI Unas |
| Date Deposited: | 23 Aug 2017 06:01 |
| Last Modified: | 23 Aug 2017 06:01 |
| URI: | http://repository.unas.ac.id/id/eprint/131 |
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