Abstract
Information Technology (IT) governance is used to manage and optimize IT resources in supporting organizational goals. The Legal Section of the Regional Secretariat of Salatiga City as part of a government organization has built E-Legal Drafting information system to develop the functions of making regional legal products as well as the realization of e-government development in the legal field. The COBIT framework supports IT governance by providing work support to regulate IT alignment with the organization's business objectives. The results of this study are expected to show an overview of the implementation of IT governance in E-Legal Drafting information system from APO domain within the COBIT 5 framework, show the current system information level of capability and performance that is obtained from the measurement of capability levels, and also providing evaluation and recomendation based on the results of the gap analysis to help obtain the quality of information systems expected by the Legal Section of the Regional Secretariat of Salatiga City.
Highlights
Kemajuan Teknologi Informasi (TI) dapat dimanfaatkan untuk mendukung jalannya proses bisnis dan menunjang peningkatan efektifitas dan efisiensi proses kinerja yang ada dalam suatu organisasi
built E-Legal Drafting information system to develop the functions of making regional legal products
The results of this study are expected to show an overview of the implementation of Information Technology (IT) governance
Summary
Kemajuan Teknologi Informasi (TI) dapat dimanfaatkan untuk mendukung jalannya proses bisnis dan menunjang peningkatan efektifitas dan efisiensi proses kinerja yang ada dalam suatu organisasi. Tujuan dari penelitian ini adalah untuk: (1) memperoleh gambaran implementasi tata kelola TI dengan framework COBIT 5 domain APO pada sistem informasi ELegal Drafting Bagian Hukum Setda Kota Salatiga, (2) menunjukkan tingkat kemampuan dan performa sistem informasi saat ini yang diperoleh dari pengukuran capability level, serta (3) memberikan evaluasi dan rekomendasi berdasarkan hasil analisis gap untuk membantu pencapaian kualitas sistem informasi yang diharapkan oleh Bagian Hukum Setda Kota Salatiga. COBIT (Control Objective for Information and Related Technology) merupakan sekumpulan dokumentasi dan panduan yang lebih berfokus terhadap tata kelola teknologi informasi serta manajemen teknologi informasi untuk mengimplementasikan IT Governance dengan kerangka kerja yang membantu auditor, manajemen, dan pengguna (user) untuk menjembatani pemisah (gap) antara risiko bisnis, kebutuhan kendali, dan permasalahan-permasalahan teknis dalam penerapan teknologi informasi dalam organisasi. Tabel 1 menunjukkan nilai capaian masing-masing rating scale dalam persentase
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