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Muhammad Nasrullah
Jurusan Syariah dan Ekonomi Islam STAIN Pekalongan Jl. Kusumabangsa No. 9 Pekalongan Jawa Tengah 51141
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Journal : Innovative: Journal Of Social Science Research

 1 
Pengukuran dan Evaluasi Maturity Level Tata Kelola Teknologi Informasi pada PT Romi Violeta menggunakan Framework Cobit 2019 Virasari, Cantika Anisya; Nasrullah, Muhammad; Kusumawati, Aris
Innovative: Journal Of Social Science Research Vol. 4 No. 5 (2024): Innovative: Journal Of Social Science Research
Publisher : Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/innovative.v4i5.14498

Abstract

PT Romi Violeta is one of the largest furniture manufacturing and exporting companies in Indonesia, producing wooden and woven indoor furniture. Although the company has implemented information technology to support its operations, there has not yet been a thorough assessment of its IT governance. Inadequate governance has led to issues such as miscommunication, production errors, and delays in product delivery, negatively impacting sales. This research aims to measure and evaluate the maturity level of IT governance using the COBIT 2019 framework. A descriptive qualitative method is employed through observations and direct interviews with stakeholders. The focus of the study includes the BAI06, BAI09, BAI10, and DSS04 domains. The findings indicate a need to improve the management of changes, assets, configurations, and business continuity. Recommendations include implementing a structured change plan, enhancing asset protection, and developing business continuity strategies. Implementing these recommendations can enhance the maturity level of IT governance and align IT with the company’s business objectives.
Co-Authors A.A. Ketut Agung Cahyawan W Abdillah, Muhammad Helmy ADILA, NUR Amalia, Amanda Anami, Khoirul Anggraini, Erlin Yuli Anwar, M Syahid Arindra Fadillah, Reza Aris Kusumawati Ayu Endah Wahyuni Ayu Rospricilia, Tita Azhari A Bayu Surarso Cast Torizellia Chofifah, Syarifatul Chumaidah, Nur Elyatul DEWI RAHMAWATI Dina Lusianti Emilia Susanti Fadillah, Muhammad Firmansyah, Ainurrohman Fodhil, Muhammad Helmi, Niko I Nyoman Sudana Degeng Indayaty, Amirilia Indriani Indriani Jepri Nugrawiyati Julianto, Tri Koesmawan Kuat Ismanto M Afrizal M, Amril M. Iqbal Arsyad Masnur Masnur Muhajirin, Muhajirin Mushowwifin, Muhammad Samkhan Muslim Afandi Nalim Nalim Nalim Nasir Malik, Muhammad Nisa, Umul Khoirun Noerma Pudji Istyanto Nurul Murtadho Oky Dwi Nurhayati Prasetyo, Nur Hidayat Eko Pryla Rochmahwati Puswanti, Teresia Putri, Sandy Auliya Rahmawati, Linda Roziqin, Muhamad Khoirur Saida Ulfa Setyawan, Rai Sholihah, Siti Sirait, Bonar Siregar, Syawaluddin Subhan, Mhd Sulaiman Syadan, Syadan Syawalia, Tasya Tinus, Agus Titus Kristanto Tuanto, Eko Virasari, Cantika Anisya Wahyudi, Ikhsan Wahyunita, Sari Walid Maulana Hadiansyah Wijaya Poetra Subijanto, Ramadika Yusoff, Rushami