Article Per Year (5 Year)
p-Index From 2021 - 2026
1.704
P-Index
This Author published in this journals
All Journal Seminar Nasional Aplikasi Teknologi Informasi (SNATI) Proceedings of KNASTIK Jurnal Simetris Prosiding Seminar Nasional Sains Dan Teknologi Fakultas Teknik Prosiding SNATIF JURNAL PASTI (PENELITIAN DAN APLIKASI SISTEM DAN TEKNIK INDUSTRI) International Journal of Advances in Intelligent Informatics Proceeding of the Electrical Engineering Computer Science and Informatics JOURNAL OF APPLIED INFORMATICS AND COMPUTING JUMANJI (Jurnal Masyarakat Informatika Unjani) Jurnal Muara Sains, Teknologi, Kedokteran dan Ilmu Kesehatan Indonesian Journal of Electrical Engineering and Computer Science Jurnal Sosial dan Teknologi Jurnal Informatika Terpadu Jurnal Abdimas Kartika Wijayakusuma Jurnal Indonesia Sosial Sains Social Science Academic JuTISI (Jurnal Teknik Informatika dan Sistem Informasi)
Faiza Renaldi
Universitas Jenderal Achmad Yani
Religion Humanities Astronomy Biochemistry, Genetics & Molecular Biology Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Immunology & microbiology Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Neuroscience Physics Social Sciences Transportation Other

Published : 51 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 51 Documents
Search

 2   3   4   5   6 
Penyusunan Roadmap Strategis Tata Kelola TI LMS Sinau Berdasarkan Maturity Level COBIT 2019 Santikarama, Irma; Renaldi, Faiza; Destiani, Dea
Jurnal Informatika Terpadu Vol 12 No 1 (2026): Maret, 2026
Publisher : LPPM STT Terpadu Nurul Fikri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54914/jit.v12i1.2737

Abstract

This study aims to assess the maturity level of information technology (IT) governance and to develop a strategic improvement roadmap for the internally developed SINAU Learning Management System at Universitas Jenderal Achmad Yani using the COBIT 2019 framework. A mixed-method approach with a convergent design was employed, combining quantitative data from questionnaire-based maturity assessments with qualitative insights from in-depth interviews. The results indicate that the overall IT governance maturity is at Level 2 (Managed), where processes are operational but not yet fully documented or standardized across organizational units. The largest governance gaps were identified in service agreement management, change and release management, and performance monitoring and evaluation. Based on the gap analysis and qualitative findings, a phased strategic roadmap was formulated to guide governance improvements toward Level 3 (Established Process). The study concludes that strengthening formal policies, process documentation, and monitoring mechanisms is essential to ensure sustainable LMS governance and alignment with institutional objectives in higher education.
Co-Authors Achmad, Hilman Abdurrahman Adryansyah Adryansyah Agya Java Maulidin Ahmad Yasin, Ahmad Aji Dwi Komara Aji Dwi Komara, Aji Dwi Aldi Yori Aditya Andri Taufiq Andri Taufiq, Andri Andy Setiawan Anggoro, Sigit Arlisa Wulandari Asep Najmurrokhman Astusi, Murwani Eko Ayu, Dyan Putri Bella Syifa Fauziah Cahyono, Edhy Tri Dea Destiani Dewi Kartika Sari Dian Nursantika Djamal, Esmeralda Contesa Erlangi, Fauzan Erlangi, Fauzan Esmeralda C Djamal Esmeralda C Djamal Esmeralda C. Djamal Esmeralda C. Djamal Esmeralda Contessa Djamal Esmeralda Contessa Djamal Fajri Rakhmat Umbara Fikri Nugraha Ginanjar Rahayu Gunawan Abdillah Gunawan Abdillah, Gunawan Hadiana, Asep Id Hamid Fadhilah Hasan Basri Hendro P., Tacbir Hilman Abdurrahman Achmad Indah Rachma Melati Y Irma Santikarama Iwan Ridwan Juliyanto Pratama Kasyidi, Fatan Komarudin, Agus Krisna Mutiara Wati Kusumastuti, Suci Wulandari Liesdiannisa, Mutiara Virgi Lusy Sundary Lusy Sundary, Lusy Martiadi, Raden Harry Maulana Yusuf Abdullah Mawar Nurmaidah Meryana Putri R Miftahul Falah Mutiara Virgi Liesdiannisa Nabilah, Mitamufida Kusuma Nabilah, Mitamufida Kusuma Nurmaidah, Mawar Pradana, Wina Driyan Rahman, Sofyan Fathur Ramdani, Rivan Rediansyah, Tri Rima Fitri Juliana Rizki Wahyuning Damayanti Seffiera Fauziah Septia Wahyuni Siti Rohaeni Soepaat, Rinaldy Virgiawan Soepaat, Rinaldy Virgiawan Suci Wulandari Kusumastuti Tacbir Hendro P Tacbir Hendro Pudjiantoro Tacbir Hendro Pujiantoro Taghsya Izmi Andini Talitha, Nasywa Safa Tri Rediansyah Utami, Meisya Putri Viyani, Ari Okta Wina Witanti Wina Witanti Wina Witanti Winalia Winalia Yoga Utomo Yulison Herry Chrisnanto