Penerapan Cobit 5 dalam Evaluasi Tata Kelola Teknologi Informasi (Studi Kasus: Dinas Perindustrian dan Perdagangan Provinsi Sumatera Utara)
Kata Kunci:
Evaluasi Tata Kelola, Teknologi Informasi, COBIT 5Abstrak
Dinas Perindustrian dan Perdagangan Provinsi Sumatera Utara merupakan bagian dari pemerintahan di bidang industri dan perdagangan. Dalam menjalankan kegiatan operasionalnya, maka digunakan pemanfaatan teknologi informasi sebagai pendukung kegiatan. Beberapa masalah yang terjadi tidak adanya sistem evaluasi tata kelola teknologi informasi yang digunakan secara tersistem. Dalam pemeriksaan teknologi yang digunakan hanya melibatkan beberapa kemapuan nalar yang pakar. Tujuan dari penelitian ini untuk mengetahui sejauh mana pengelolaan dan pemanfaatan teknologi informasi di Dinas Perindustrian dan Perdagangan Provinsi Sumatera Utara dan merekomendasikan usulan kebijakan pengelolaan teknologi informasi menggunakan COBIT versi 5. Proses evaluasi tata kelola menggunakan COBIT ini dimulai dengan pemilihan domain, pengumpulan data primer dan sekunder, proses pemetaan, selanjutkan adalah mengolah data kuesioner dan menghitung nilai dan level kapabilitas. Hasil dari penerapan COBIT 5 dapat menjelaskan keadaan pada optimasi sumber daya yang mencakup perencanaan, pengawasan dan penyesuaian pada pelaksanaan proses dan keadaan syarat yang belum terpenuhi seperti membuat dokumentasi mengenai pengelolaan hubungan antara bisnis dengan teknologi informasi, membuat SOP yang berisi mengatur koordinasi.Referensi
Almeida, R., Pinto, P. L., & Da Silva, M. M. (2016). Using archimate to assess COBIT 5 and ITIL implementations. International Conference on Information Systems Development, ISD 2016, 25th, 235–246.
Bartens, Y., de Haes, S., Lamoen, Y., Schulte, F., & Voss, S. (2015). On the Way to a Minimum Baseline in IT Governance?: Using Expert Views for Selective Implementation of COBIT 5 On the Way to a Minimum Baseline in IT Governance?: Using Expert Views for Selective Implementation of COBIT 5. In 2015 48th Hawaii International Conference on System Sciences, 4554–4563. IEEE. https://doi.org/10.1109/HICSS.2015.543
Basil, G. M., Agitha, N., & Albar, M. A. (2019). Analisis Tata Kelola Teknologi Informasi Untuk Meningkatkan Mutu Sumber Daya Manusia Menggunakan Framework COBIT 5 (Studi Kasus: Politeknik Pariwisata Negeri Lombok). Jurnal Teknologi Informasi, Komputer, Dan Aplikasinya (JTIKA ), 1(2), 245–256. https://doi.org/10.29303/jtika.v1i2.57
Devos, J., & Van De Ginste, K. (2015). Towards a theoretical foundation of IT governance: the COBIT 5 case. Electronic Journal of Information System Evaluation, 18(2), 95–103.
Gantman, S., & Fedorowicz, J. (2016). International Journal of Accounting Information Systems Communication and control in outsourced IS development projects?: Mapping to COBIT domains. International Journal of Accounting Information Systems, 21, 63–83. https://doi.org/10.1016/j.accinf.2016.05.001
ISACA. (2012a). COBIT 5: Enabling processes. USA: Governance Institute.
ISACA. (2012b). Process Assesment Model (PAM): Using COBIT 5. USA: IT Governance Institute.
Sa’diyah, U., & Manuputty, A. D. (2018). Analisa tata kelola E-Government Pemerintah Kota Salatiga menggunakan Framework COBIT 5 Domain APO. Seminar Nasional Teknologi Informasi Dan Komunikasi, 2018(Sentika), 147–155.
Surendo, K. (2019). Implementasi Tata Kelola Teknologi Informasi. Bandung: Informatika.
Wolden, M., Valverde, R., & Talla, M. (2015). The effectiveness of COBIT 5 information security framework for reducing cyber attacks on supply chain management system. IFAC-PapersOnLine, 28(3), 1846–1852. https://doi.org/10.1016/j.ifacol.2015.06.355
Unduhan
Diterbitkan
Cara Mengutip
Terbitan
Bagian
Lisensi
Hak Cipta (c) 2020 Muhammad Dedi Irawan, Alya Seraya, Novita Amalia, Reza Rizki Arifianda
Artikel ini berlisensi Creative Commons Attribution-NonCommercial 4.0 International License.
Authors who publish with this journal agree to the following terms:
- Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under a Creative Commons Attribution License that allows others to share the work with an acknowledgement of the work's authorship and initial publication in this journal.
- Authors are 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 an acknowledgement of its initial publication in this journal.
- Authors are permitted and encouraged to post their 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 published work (See The Effect of Open Access).
Jurnal Teknologi Sistem Informasi dan Aplikasi have CC BY-NC or an equivalent license as the optimal license for the publication, distribution, use, and reuse of scholarly work.
In developing strategy and setting priorities, Jurnal Teknologi Sistem Informasi dan Aplikasi recognize that free access is better than priced access, libre access is better than free access, and libre under CC BY-NC or the equivalent is better than libre under more restrictive open licenses. We should achieve what we can when we can. We should not delay achieving free in order to achieve libre, and we should not stop with free when we can achieve libre.
This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International (CC BY-NC 4.0) License
YOU ARE FREE TO:
- Share - copy and redistribute the material in any medium or format
- Adapt - remix, transform, and build upon the material for any purpose, even commercially.
- The licensor cannot revoke these freedoms as long as you follow the license terms
_2020_-_7(2)_2024_-_Thumbnail.png)
