| dc.contributor |
Fakultas Teknik |
|
| dc.contributor |
|
|
| dc.creator |
Derajat, Salman Al-Farisi |
|
| dc.creator |
Rukmana, Otong |
|
| dc.creator |
Supena, Agus Nana |
|
| dc.date |
2018-01-26 |
|
| dc.date.accessioned |
2019-09-12T02:08:15Z |
|
| dc.date.available |
2019-09-12T02:08:15Z |
|
| dc.identifier |
http://karyailmiah.unisba.ac.id/index.php/industri/article/view/9843 |
|
| dc.identifier.uri |
http://hdl.handle.net/123456789/22890 |
|
| dc.description |
Abstract. IT governance is a set of processes, habits, policies, and rules of an Information Technology (IT). Division of SPI in PT. Indonesian Aerospace for the management of information technology governance has been built, but no assessment of the information technology governance has been built. Therefore, it is necessary to do research using IT Governance framework for IT governance implementation, one of them is using Control Objectives for Information and Related Technology (COBIT) 5.0 which can help to audit the feasibility of an information technology investment that has been done. The COBIT 5.0 process selected is Process Monitor, Evaluate and Assess (MEA). As a result of overall IT governance, it is known that there are 3 process capability levels with current process capability level conditions that have not reached the target level. Based on the gap analysis, it is necessary to increase the current process capability level by providing recommendations for improvement of the process either by applying optimally in administrative procedures to accelerate the achievement of corporate objectives.Keywords: Information Technology Governance, COBIT 5.0, MEA Process, Process Capability Level, Gap Analysis, Current Conditions, Recommendations Abstrak. Tata kelola TI merupakan suatu rangkaian proses, kebiasaan, kebijakan, dan aturan suatu Teknologi Informasi (IT). Divisi SPI PT. Dirgantara Indonesia untuk pengelolaan tata kelola teknologi informasi telah dibangun, namun belum adanya penilaian dari tata kelola teknologi informasi telah dibangun tersebut. Oleh karena itu perlu dilakukan penelitian menggunakan IT Governance framework untuk implementasi tata kelola TI, salah satunya dengan menggunakan Control Objectives for Information and Related Technology (COBIT) 5.0 yang dapat membantu untuk melakukan audit terhadap kelayakan sebuah investasi teknologi informasi yang sudah dilakukan. Proses COBIT 5.0 yang dipilih adalah Proses Monitor, Evaluate and Assess (MEA). Hasil dari tata kelola TI secara keseluruhan, diketahui ada 3 Level kapabilitas proses dengan kondisi level kapabilitas proses saat ini yang belum mencapai level target. Berdasarkan analisis gap secara garis besar perlu adanya peningkatan level kapabilitas proses kondisi saat ini dengan memberikan rekomendasi-rekomendasi perbaikan proses tersebut baik dengan melakukan penerapan yang optimal dalam prosedur administrasi untuk mempercepat tercapainya tujuan perusahaan.Kata Kunci: Tata Kelola Teknologi Informasi, COBIT 5.0, Proses MEA, Level Kapabilitas Proses, Analisis Gap, Kondisi Saat Ini, Rekomendasi |
|
| dc.description |
Abstract. IT governance is a set of processes, habits, policies, and rules of an Information Technology (IT). Division of SPI in PT. Indonesian Aerospace for the management of information technology governance has been built, but no assessment of the information technology governance has been built. Therefore, it is necessary to do research using IT Governance framework for IT governance implementation, one of them is using Control Objectives for Information and Related Technology (COBIT) 5.0 which can help to audit the feasibility of an information technology investment that has been done. The COBIT 5.0 process selected is Process Monitor, Evaluate and Assess (MEA). As a result of overall IT governance, it is known that there are 3 process capability levels with current process capability level conditions that have not reached the target level. Based on the gap analysis, it is necessary to increase the current process capability level by providing recommendations for improvement of the process either by applying optimally in administrative procedures to accelerate the achievement of corporate objectives. |
|
| dc.format |
application/pdf |
|
| dc.language |
eng |
|
| dc.publisher |
Universitas Islam Bandung |
|
| dc.relation |
http://karyailmiah.unisba.ac.id/index.php/industri/article/view/9843/pdf |
|
| dc.rights |
Copyright (c) 2018 Prosiding Teknik Industri |
|
| dc.source |
Prosiding Teknik Industri; Vol 4, No 1, Prosiding Teknik Industri (Februari, 2018); 66-74 |
|
| dc.source |
Prosiding Teknik Industri; Vol 4, No 1, Prosiding Teknik Industri (Februari, 2018); 66-74 |
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| dc.source |
2460-6502 |
|
| dc.subject |
Teknik Industri |
|
| dc.subject |
Tata Kelola Teknologi Informasi, COBIT 5.0, Proses MEA, Level Kapabilitas Proses, Analisis Gap, Kondisi Saat Ini, Rekomendasi |
|
| dc.subject |
Sistem Informasi |
|
| dc.subject |
Information Technology Governance, COBIT 5.0, MEA Process, Process Capability Level, Gap Analysis, Current Conditions, Recommendations |
|
| dc.title |
Pengukuran Tata Kelola Teknologi Informasi Menggunakan Metode Self Assessment Guide Control Objective For Information And Related Technology (Cobit) Versi 5.0 Untuk Melakukan Perencanaan Perbaikan pada Proses Monitor, Evaluate And Assess (MEA) (Studi Kasus: Divisi Satuan Pengawasan Intern (Spi) Pt. Dirgantara Indonesia) |
|
| dc.title |
Pengukuran Tata Kelola Teknologi Informasi Menggunakan Metode Self Assessment Guide Control Objective For Information And Related Technology (Cobit) Versi 5.0 Untuk Melakukan Perencanaan Perbaikan Pada Proses Monitor, Evaluate And Assess (MEA) (Studi Kasus: Divisi Satuan Pengawasan Intern (Spi) Pt. Dirgantara Indonesia) |
|
| dc.type |
info:eu-repo/semantics/article |
|
| dc.type |
info:eu-repo/semantics/publishedVersion |
|
| dc.type |
Peer-reviewed Article |
|
| dc.type |
kuantitatif |
|
| dc.type |
COBIT 5.0 |
|