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Journal : Journal of Information Systems and Informatics

Measuring the Level of HRIS Governance Capability in the Automotive Financing Company Using COBIT 2019 Naufal, Muhammad; Sutomo, Rudi
Journal of Information System and Informatics Vol 6 No 1 (2024): March
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v6i1.661

Abstract

In response to the imperative advancements in information technology, companies strive to leverage it for a competitive edge. An automotive financing entity with over 4,000 employees encounters challenges in governing its Human Resources Information System (HRIS). Difficulties include employee service being negatively impacted by delayed HRIS computations, budgets growing faster than regulations, and branch employees not understanding HRIS. The organization intends to use the COBIT 2019 framework to assess its IT governance to address these issues. Based on qualitative interviews and literature reviews, data collection will identify relevant domain processes—APO03, APO06, APO011, APO07, and DSS06—to address the issues. The research reveals that APO03, APO06, APO011, and APO07 are "Largely Achieved" but with identified gaps, while DSS06 is "Fully Achieved." These findings, derived from audit document analysis, will inform recommendations to address process gaps. The company will be presented with these recommendations to enhance its IT governance and management in alignment with COBIT 2019.
Co-Authors Achmad Achmad Ade Gohan, Muhammad Agmi, Nadia Agus Riyanto, Indra Ahmad Cahyadi **) Ahmad Suriansyah Ahsyar, Tengku Khairil Akrom, Muhamad Al-Azies, Harun Alfitri, Mira Alzami, Farrikh Amanda Cahyadewi, Felicia Andayan, Melia Andrean, Muhammad Niko Anggi Pramunendar, Ricardus Anggita, Ivan Maulana Aprillia Dwi Ardianti Ayu Pertiwi Azka, Muhammad Azwar, Erizaldy Brawijaya, Kriska Budoyo, Joto Candra, Mellyana Chandra Pratama, Ragil Cinantya, Celia Darmawahyuni, Annisa Denta Saputra, Fahrizal Dinda Lestarini Dwi Laksono, Angga Dwi Putra, Rakhmat Eka Yuniarto Eko Haryono Endang Komariah, Endang Erwin Yudi Hidayat Fadillah Putra Fahmi Amiq Fauziah, Ismahani Febriyanto, Hendra Firdaus Firdaus Firmansyah, Gustian Angga Guruh Fajar Shidik Habibi, Alif Farhan Handayani, Ni Made Kirei Kharisma Hariyadi, Nursyifa Nada Hartono, Andhika Rhaifahrizal Harun Al Azies Hayatul Cholsy Helda Orbani Rosa Hermansyah Hidayat, Novianto Nur Hilary Reinhart Husaini Husda IDA RAHMAWATI Ika Wiani Inggih Permana Irawan, Diki Surya ISWAHYUDI ISWAHYUDI Jazman, Muhammad Jun Justinar K, M. Rizal Kharisma, Ni Made Kirei Khoirunnisa, Emila Kurniawan, Anggy Tyas Labib, M. Ainul Ledy Diana Listya Endang Artiani, Listya Endang Liya Umaroh, Liya Lusi Ariyani M Widyastuti Mallorca, Muhammad Nur Alfat Margaretha Widyastuti Marsuni, Yusriadi Marwan, Arif Masliana Masliana, Masliana Megantara, Rama Aria Moch Anjas Aprihartha Muhammad Aziz Muhammad Fachrurrozi Bafadal Muljono Muljono Muslem, Asnawi Mylova, Rezha Willy Putra Ningrum, Novita Kurnia Noor Ageng Setiyanto, Noor Ageng Norma Eralita Nurhayati Nurhayati Nursantri Yanti Onggo, Nico Pamungkas, Bintang Putra Dwi Prabowo, Wahyu Aji Eko Prayoga, Yegi Pulung Nurtantio Andono Putra, Permana Langgeng Wicaksono Ellwid Putri Rachmadani, Nisa Rajudin, Rajudin Ramadhan Rakhmat Sani Ramadhan, Fajri Rani Maharani Ricardus Anggi Pramunendar Richo Kurniawan, Ibnu RISAL, SYAHLAN Riswandi, Muh Syahlan Riyanto, Indra Agus Safitri, Aprilyani Nur Safitriani, Indah Samangi, Arfina Sari Ayu Wulandari Sarifah Putri Raflesia, Sarifah Putri Sariman, Syahrul Sa’adah, Muna Sepe, Muslimin Silalahi, Purnama Ramadani Siti Anisah Siti Nurmaini Sri Winarno Sudarmin Sudibyo, Usman Sumartono Sutomo, Rudi Tjahyo Nugroho Adji Tomy Perdana Trisnapradika, Gustina Alfa Ulhaq, M. Jia Umar Fakhrizal, Irsyad Wahyu Ristiawan, Angga Wibawa, Yohanes Eka Wulandari, Wita Wulansari, Rindi Yudhistira, M Halley Zahro, Azzula Cerliana Zami, Farrikh Al Zayn, Afta Ramadhan Zulfikar Jayakusuma