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ANALISA TATA KELOLA IT MENGGUNAKAN DESIGN FACTOR COBIT 2019: STUDI KASUS PT. PETROKIMIA GRESIK Alhari, Muhammad Ilham; Prisyanti, Affifiana; Ardyanti, Anindia Haliza
ZONAsi: Jurnal Sistem Informasi Vol. 6 No. 3 (2024): Publikasi artikel ZONAsi: Jurnal Sistem Informasi Periode September 2024
Publisher : Universitas Lancang Kuning

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31849/zn.v6i3.22029

Abstract

This research evaluates the implementation of IT governance at PT Petrokimia Gresik using the COBIT 2019 framework. Information technology (IT) has become a critical component in supporting business operations and strategy, as well as risk management and regulatory compliance. PT Petrokimia Gresik faces challenges in aligning IT with business strategy and ensuring consistent performance. This qualitative case study collected data through interviews and observations. The audit results show that the company focuses on market growth, customer service, innovation, and cost efficiency. COBIT 2019 assisted the company in effectively managing IT applications, systems, and processes, increasing transparency and accountability. Recommendations include improved risk management, optimisation of cloud models, and adoption of Agile and DevOps methods. The implementation of these recommendations is expected to improve operational efficiency, support the achievement of the company's vision and mission as an innovative fertiliser producer, and provide added value in the form of increased productivity, cost savings, and improved service quality. Keywords: COBIT 2019, Information technology, Petrokimia Gresik, Information System, IT Governance
Enterprise Architecture: A Strategy to Achieve e-Government Dimension of Smart Village Using TOGAF ADM 9.2 Ilham Alhari, Muhammad; Nur Fajrillah, Asti Amalia
JOIV : International Journal on Informatics Visualization Vol 6, No 2-2 (2022): A New Frontier in Informatics
Publisher : Society of Visual Informatics

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30630/joiv.6.2-2.1147

Abstract

Transformation in village government with the enterprise architecture smart village design model is significant for developing digital technology in the village government environment to realize a government with aspects of integrity values that are in synergy with the SDGs sustainable development goals. The method used in this study uses the adoption of the TOGAF ADM 9.2 framework, which consists of five phases: Preliminary, Architecture vision, Business architecture, Data architecture, Application architecture, while determining the clustering of villages by taking into account several aspects of the assessment released directly by the Ministry of Village, The Development of Disadvantaged Regions and Transmigration of the Republic of Indonesia in the form of a village index building the IDM which aims to identify and facilitate analysis of village capabilities and the characteristics of village government at each level. The output produced in this study is in the form of an enterprise architecture smart village design that will assist the village government in describing a target in the form of a digital development design on the e-Government dimension in the form of several application platforms covering various management of public administration services, public development aspirations, and management. Village development, as well as the management of village government documents. From a village sample that was used as the object of research with the value of the advanced village clustering index according to the Village Index data, the IDM was built so that the smart village design concept and the synergy of the SDGs development goals