BibTex Citation Data :
@article{JMASIF31458, author = {Kana Rizki and Nurdin Bahtiar}, title = {Analisis Tata Kelola Teknologi Informasi (IT Governance) Menggunakan COBIT 5 (Studi Kasus di UPT Puskom Universitas Diponegoro)}, journal = {Jurnal Masyarakat Informatika}, volume = {11}, number = {1}, year = {2020}, keywords = {}, abstract = {Salah satu bagian penting dari tata kelola Teknologi Informasi (TI) adalah dalam hal perancangan dan penerapan struktur dan kontrol untuk mengukur tingkat kematangan kinerja TI yang sudah diterapkan dan memberikan nilai dan kontribusi kepada para pemangku kepentingan baik dari internal maupun eksternal. Unit Pelaksana Teknis Pusat Komputer (UPT Puskom) Undip merupakan unit pelaksana teknis di bidang pengolahan data yang bertanggung jawab kepada Rektor Undip. UPT Puskom Undip mempunyai tugas mengumpulkan, mengolah, menyajikan, serta memberikan layanan data dan informasi untuk pendidikan, penelitian, dan pengabdian masyarakat. Mengingat pentingnya tugas UPT Puskom Undip tersebut maka perlu dilakukan suatu pengendalian sistem tata kelola TI UPT Puskom Undip. Salah satu teknik yang dapat dilakukan untuk pengendalian tersebut adalah dengan cara mengukur tingkat kematangan sistem tata kelola TI UPT Puskom Undip. Oleh karena itu maka dilakukan analisis pada tata kelola TI dengan menggunakan kerangka kerja COBIT 5. Analisis dilakukan dengan teknik observasi, wawancara, penelaahan dokumen, dan konfirmasi untuk mendukung analisis terhadap UPT Puskom Undip. Aplikasi analisis tata kelola teknologi informasi dibangun dengan menggunakan bahasa Hypertext Preprocessor (PHP), framework Code Igniter (CI), dan sistem manajemen database MySQL. Aplikasi tersebut dibangun untuk mengolah data UPT Puskom Undip sehingga dapat menghasilkan tingkat kematangan sistem tata kelola teknologi informasi. Hasil analisis menunjukkan bahwa tingkat kematangan sistem tata kelola teknologi informasi UPT Puskom Undip adalah 2,88 yaitu di tingkat Established Process. Pada tingkat Established Process proses telah dikelola dan dikomunikasikan.}, issn = {2777-0648}, pages = {49--58} doi = {10.14710/jmasif.11.1.31458}, url = {https://ejournal.undip.ac.id/index.php/jmasif/article/view/31458} }
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IT Governance Evaluation Using COBIT 2019 Framework in A Manufacturing Company
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