Evaluasi Tata Kelola Teknologi Informasi Dengan Framework COBIT 5 Di Lembaga XYZ Cabang Denpasar

Authors

  • Dwiki Noviandra Kristanto Program studi Teknik Informatika, Universitas Kristen Petra surabaya
  • Alexander Setiawan Program studi Teknik Informatika, Universitas Kristen Petra surabaya
  • Andreas Handojo Program studi Teknik Informatika, Universitas Kristen Petra surabaya

Keywords:

operation, produktivitas, idle time, simulasi, CYCLONE, pengecoran plat lantai

Abstract

XYZ Institute Denpasar Branch is a company engaged in the field of air traffic control. To carry out its business activities, until 2021, the company has 2 Main Branch Offices (KCU), 31 Branch Offices (KC), 31 Sub-Branch Offices (KCP), and 226 Aviation Navigation Service Units (UPNP). One of them is the Denpasar Branch of the XYZ Institute.

Large companies have business processes with complexity and one of their main tasks is controlling spare parts for aviation telecommunications facilities and assisted by information technology. The company strives to control spare parts in detail, carefully and precisely to increase availability and reliability. The evaluation of information technology governance that has been implemented does not provide a definite guarantee for the company. Therefore, in the use of information technology, companies must focus on monitoring, maintenance, and management So in this research, the framework used is the COBIT 5 framework with the stages of Assessment Process Activities. The domain used in this study is EDM04 (Ensure Resource Optimization) which was obtained from the problems that occurred.

References

[1] Hartanto, I. D., & Tjahyanto, A. 2008. Analisa kesenjangan tata kelola teknologi informasi untuk proses pengelolaan data menggunakan cobit (studi kasus badan pemeriksa keuangan republik indonesia). Seminar Nasional Manajemen Teknologi XI[Online].

[2] ISACA, 2012. COBIT 5 A Business Framework for the Governance and Management of Enterprise IT. USA: IT Governance Institute

[3] ISACA, 2012. COBIT 5 Enabling Processes. USA: IT Governance Institute

[4] ISACA, 2012. COBIT 5 Process Assessment Model (PAM): Using COBIT 5 USA: IT Governance Institute.

[5] ITGL, 2007. COBIT 4.1. USA: IT Governance Institute

[6] ITGL, 2008. Aligning COBIT 4.1, ITILv3, and ISO,IEC 27002 for Business Benefit. England and USA: IT Governance Institute.

[7] Khasanah, A. U. 2016. OPTIMALISASI SUMBER DAYA (EDM04) DENGAN MENGGUNAKAN KERANGKA KERJA COBIT 5 PADA PT. KERETA API INDONESIA (Persero) DAOP 4 SEMARANG. http://eprints.dinus.ac.id/18760/

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Published

2022-01-28

Issue

Vol. 10 No. 1 (2022)

Section

Articles