Abstract
The application of information technology to organizations is being promoted. Performance measurement of Information Systems / Information Technology (SI / IT) in companies needs special attention, because the procurement consciousness of IS / IT is expected to provide great benefits to the company. This study aims to determine the extent of the performance of information systems that have been applied to PT Global Infotech Solution and provide recommendations for improved governance after knowing the Gap between current governance and expected management in accordance with the framework used. The framework used in this study is COBIT version 4.1 specifically on Domain Plan and Organize. The technique of data collection is done by observation and interviews with predetermined sources in accordance with the domain and Control Objective used. At this stage, an assessment based on maturity level is carried out to measure the level of IT maturity in the chosen domain based on the results of interviews and observations made previously, then a gap analysis is performed to determine the gap between the results of the current maturity level and the target maturity level going forward. The results of this study are to determine the level of maturity (maturity level) in special companies in the PO Domain, which is at level 2.7 which means it has been measured and integrated between the processes that take place. And GAP analysis between conditions. expected with current conditions an average of 1.3.
Highlights
Penerapan teknologi informasi pada organisasi sedang digalakkan
This study aims to determine the extent of the performance of information systems that have been applied to PT Global Infotech Solution and provide recommendations for improved governance after knowing the Gap between current governance and expected management in accordance with the framework used
Analisis Tata Kelola Teknologi Informasi ( It Governance ) pada Bidang Akademik dengan Cobit Frame Work Studi Kasus pada Universitas Stikubank Semarang
Summary
Perusahaan atau organisasi memanfaatkan teknologi informasi untuk mendukung kinerja dan dalam hal peningkatan daya saing. Peneliti akan menggunakan framework Cobit 4.1 yang menjadi dasar dan acuan dalam penelitian. Penelitian ini akan lebih fokus ke satu domain saja yang mendukung proses pelayanan dan penerapan TI di perusahaan. Sehingga hasil dari penelitian ini nantinya dapat diketahui tingkat kematangan (maturity level) pada proses bisnis yang berjalan di perushaan atau organisasi memberikan rekomendasi kepada perusahaan agar penerapan Teknologi Informasi dapat lebih baik, efektif dan efisien. Manfaat yang hendak dicapai dari penelitian ini ialah sebagai berikut : Menambah informasi dan pengetahuan dalam menerapkan COBIT 4.1 Menjadi bahan acuan bagi peniliti selanjutnya berkaitan dengan analisa SI/TI Penelitian ini hendaknya dapat menjadi bahan pertimbangan lagi bagi perusahaan dalam meningkatkan terhadap tata kelola p-ISSN: 2656-5935 http://journal-isi.org/index.php/isi e-ISSN: 2656-4882
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