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Journal : JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING

IT Governance Audit at District X Communications and Information Office Using COBIT 5 friska trisnadewi; Gusti Agung Ayu Putri; Anak Agung Ngurah Hary Susila
JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING Vol 5, No 2 (2022): Issues January 2022
Publisher : Universitas Medan Area

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31289/jite.v5i2.6183

Abstract

Local government efforts to develop digitalization as a whole to outlying areas have been planned with several work programs in all regional apparatus organizations. District X Communications and Information Office is the center of information technology services in District X, it has an important role in serving the community related to regional digitization. Based on that role, it is necessary to have good governance to provide maximum community service. This research purpose is to measure the capability level of IT governance based on the work indicators in the strategic plan. Implementation of the COBIT 5 framework is used as a research method with domain constraints on DSS and BAI. The selection of the two domains is based on the mapping results that have been carried out following the goal cascade in COBIT 5. The research results obtained that the DSS01, BAI09, DSS02 process domains are achieved level 2, the DSS06, BAI08 process domains are achieved level 1. Expectations of level achievement in each process domain are at level 5, therefore recommendations are needed to make improvements to each process to be able to reach the desired level.Keywords: Temperature module, time module, microcontroller.
Co-Authors Adi Pradana, Putu Bramantia Anak Agung Kompiang Oka Sudana Anak Agung Ngurah Hary Susila Arta, I Wayan Ajitha Barendra Arta, Ketut Nila Astini, Ni Kadek Dheananda Ayu Wirdiani Bhagaskara, I Made Bagita Damayanthi, Ni Luh Putu Ari Yunia Dana, I Putu Ngurah Krisna Dananjaya, Md Wira Putra Darmayuda, I Putu Gede Angga Mas Dipa Pradnya, Putu Dwi Chayani, Ni Kadek Chita Dwi Putra Githa Dwi Rusjayanthi, Dwi Fransisco Danang Wijaya friska trisnadewi G M Arya Sasmita gus rai surya laksana Gusti Made Arya Sasmita I Gede Billy Aditya Agansa I Gede Galang Surya Prabawa I Kadek Suabdinegara I Made Agus Dwi Suarjaya I Made Gede Sunia Pradnyantara I Made Sukarsa I Made Sunia Raharja I Made Sunia Raharja, I Made Sunia I Nyoman Piarsa I Putu Agastya Harta Pratama I Putu Agung Bayupati I Putu Agus Eka Pratama Imelda Alvionita Tarigan Ketut Nila Arta Kusuma, Dewa Ayu Ariesta Putri Lady Hasiani Siahaan Liukae, Herry Daniel Prasetia Luh Dyah Pradnya Wulandari Mahar, Boy Jehezkiel Kamanang Mahayana, I Putu Gede Panji Badra Muliyana Krisna, Agus Ade Ngurah Arya Bhaskara Wardhana Ni Made Ika Marini Mandenni Oka Sudana, A.A Kompiang Pradnyadevi, Made Ariputri Ayu pratiwi, Dewa Ayu gandhi Putu Ayu Rhamani Suryadhi Putu Wira Buana Riani, Dinda Ridi Ferdiana Saragih, Evan Himawan Sasmita, Gusti Made Arya Satria Pratama Sayuri Egaravanda Setiawan, Ariyono Sudana, A.A Kompiang Oka suhendra, agus ari Sukma, Kd. Vigyan Melati Tesalonika, Marria Wati, Ni Luh Made Adi Dharma Wiratama, I Putu Bayu Adhya