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All Journal International Journal of Advances in Applied Sciences Jurnal Simetris Jurnal Informatika JBMP (Jurnal Bisnis, Manajemen dan Perbankan) CogITo Smart Journal IT JOURNAL RESEARCH AND DEVELOPMENT Prosiding Seminar Nasional Teknoka International Journal of New Media Technology Jurnal Teknoinfo Jurnal Sisfokom (Sistem Informasi dan Komputer) Jurnal Ilmu Perilaku Journal of Information System,Graphics, Hospitality and Technology Journal of Information Systems and Informatics Jurnal Teknologi Dan Sistem Informasi Bisnis Jurnal Informatika Ekonomi Bisnis Infotech: Journal of Technology Information Economics and Digital Business Review Journal of Business and Audit Information System (JBASE) Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer) IAIC Transactions on Sustainable Digital Innovation (ITSDI) Jurnal Pengabdian dan Kewirausahaan Milestone: Journal of Strategic Management Jurnal Informatika Ekonomi Bisnis Digismantech (Jurnal Program Studi Bisnis Digital)
Bernanda, Devi Yurisca
Universitas Bunda Mulia
Agriculture, Biological Sciences & Forestry Arts Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Library & Information Science Materials Science & Nanotechnology Mathematics Physics Public Health Social Sciences Other

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Journal : international journal of new media technology

 1 
Assessing The COBIT Maturity Model in Manufacturing Company Johanes Fernandes Andry; Gunawan Wang; I Gusti Ngurah Suryantara; Devi Yurisca Bernanda
IJNMT (International Journal of New Media Technology) Vol 5 No 2 (2018): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1726.799 KB) | DOI: 10.31937/ijnmt.v5i2.927

Abstract

PT Hema Indonesia is manufacturing company established in 2001 and has continued to grow. Nowadays the company has supported business processes in various companies, such as the use of information systems. The purpose of this research is to get an overview of the performance of information systems in order to determine the extent of maturity level which is currently running, with a few aspects to consider such as effectiveness and, efficiency. Implementing IT governance, however, is a challenge to organizations. To ensure IT alignment with business goals use standard COBIT. The analytical tool used is the standard procedure COBIT issued by ISACA. In this paper the method to be used is COBIT 4.1. Coverage of Audit IT Domain are Plan Organize (PO), such as PO4, PO5, PO7 and PO8. The conclusion that can be drawn from the research that has been done is IT governance at the company has been done, although still run optimally within each IT process contained in the sub domain average on level repeatable and defined proses.
Co-Authors Adam Surya Wijaya Agung Stefanus Kembau Agustina Andriani Agustina, Agustina Albert Yohanes Alexandre, Jonathan Ananda, Deah Andrian, Andrian Antonio, Marco Antonius Felix Arief Perdana Kumaat Azhari, Ozmar Budiarjo, Ken Budiyantara, Agus Cassandra, Valenora Chandra, Johansen Christian Christian Haposan Pangaribuan Christianto, Kevin Christin, Lelly Clara, Monica Cynthia Pangrestu Dela Haeraini Delly Vera Deny, Deny Derick Raditya Doa, Fidelia Novena Effendy, Filberth Felix, Antonius Fidelia Novena Doa Firellsya, Gabriela Francka Sakti Lee Fresi Beatrix Lendo Gabriela Firellsya Geasela, Yemima Monica Gerry Gerry Gunawan Wang Haryadi, Alessandra Henny Hartono Hong, Kristy Honni Honni Honni, Honni Ignatius Adrian Mastan Isputrawan, M. Fauzi J. Makarawung, Reynard James Surya Seputro Johanes Fernandes Andry Julia Loisa Julius Sutrisno Kembau, Agung Stefanus Kembau, Agung Stefanus Kevin Christianto Lydia Liliana Makarawung, Reynard Justino Nehemia Nathaniel, Regan Pangaribuan, Christian Haposan Rahman, Muhammad Ryo Reynard Justino Nehemia Makarawung Setiawan, Selly Silvia Apriyanti Suryantara, I Gusti Ngurah Sutria, Kevin Widjaja, Michelle Disa Wijaya, Andreas William Chandra Yefta, Vlavio Nathanael Yonatan Yonatan Yosep Prasetyo Setiawan Yuliawan Krishartanto Yusup, Cristiano Ronaldo