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Sandhy Fernandez
Institut Teknologi Telkom Purwokerto
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Journal : Pixel : Jurnal Ilmiah Komputer Grafis

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Tata Kelola Teknologi Informasi Menggunakan COBIT 2019 Pada Val Berliana Angel M. Pangaribuan; Sandhy Fernandez
Pixel :Jurnal Ilmiah Komputer Grafis Vol 16 No 1 (2023): Vol 16 No 1 (2023): Jurnal Ilmiah Komputer Grafis
Publisher : STEKOM PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/pixel.v16i1.1247

Abstract

Technology information (IT) has been widely adopted across sectors like healthcare, education, governance, and business, playing a crucial role in facilitating relationships between businesses and stakeholders. However, Val, a business that has incorporated technology, lacks an analysis of information technology governance. Consequently, Val faces challenges in effectively aligning their technology usage with their business objectives. This research aims to assess Val's information technology practices, recommend improvement measures, and achieve desired capability targets. Utilizing the COBIT 2019 framework and the design factor toolkit, two priority Governance and Management Objectives (GMOs) have been identified: APO04 (Managed Innovation) and DSS05 (Managed Security Services). APO04 currently operates at capability level 2, falling 2 levels short of the desired capability level, while DSS05 operates at capability level 1, with a gap of 3 levels.
Co-Authors Afrizal Afrizal An-Nisa Firardiansyah Prayitno Ardi Susanto Ardi Susanto Ardi wijaya Argiyan Dwi Pritama Arif Riyandi Ariska Dimas Wic Azhar Eka Putra Lasena Azizah Baldah Basyirin Ariansyah Berliana Angel M. Pangaribuan Cahyo Prihantoro Dandi Sunardi Darmansah Darmansah, Darmansah Dasril Aldo Dedy Agung Prabowo Dori Mabrori Dwi Mustika Kusumawardani, Dwi Mustika Faisal Erlangga Fatoni, M. Yoka Febri Cintya Maharani Firdianti Sukemi Geovano Defry halim, Mar Handayani, Sri Harry Witriyono Heru franata Hetty Kristina Gultom hidayah, agung kharisma Ike Kurnia Putri Khairullah Khairullah khairullah Khairun Nisa Meiah Ngafidin M Yoka Fathoni M. Medison Sanjaya Mahazam Afrad Mahfuzhi, AR Walad Mar halim marhalim, marhalim Marpaung, Gaby Novitaria Dwi Andika Monsya Juansen Muhamad Awiet Wiedanto Prasetyo Muhammad Imanullah Pahrizal, Pahrizal Putra, Erwin Dwika Rabbani, Baharudin Rizal Swandy Aritonang Sarah Astiti S.Kom., M.MT Sena Wijayanto Sherly Yuslita Sisilia Thya Safitri Sukmadiningtyas Surya Ade Saputera Toni Anwar Toni Anwar Topan Samudra Wiedanto, Muhammad Awiet Wildo Zen Witriyono, Harry Wulandari, Sevira Yetman Erwadi Yogo Dwi Prasetyo Yulia Darmi Yupiter Wiyata Mandala