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All Journal Sainteks Prosiding Semnastek Semesta Teknika JOURNAL OF SCIENCE AND SOCIAL RESEARCH Jurnal Teknologi Sistem Informasi dan Sistem Komputer TGD Jurnal SAINTIKOM (Jurnal Sains Manajemen Informatika dan Komputer) Jurnal Ekonomi Jutech: Jurnal Teknologi Informasi Jurnal Sistem Informasi
Vany Terisia
Institut Teknologi Dan Bisnis Ahmad Dahlan, Jakarta
Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Mechanical Engineering Medicine & Pharmacology Social Sciences

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Journal : Jurnal Ekonomi

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ANALYSIS OF INTERNAL CONTROL AND READINESS OF INFORMATION TECHNOLOGY ADAPTATION IN COOPERATIVES USING COBIT 5 FRAMEWORK Tanti Widia Nurdiani; Pandu Adi Cakranegara; Stefani Lily Indarto; Vany Terisia; Muhammad Ilham Pakawaru
Jurnal Ekonomi Vol. 11 No. 03 (2022): Jurnal Ekonomi, 2022 Periode Desember
Publisher : SEAN Institute

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Abstract

Every organization must have a strong ambition to develop the application of information technology (IT) since IT application considerably assists the business processes of a company. Obviously, prior to undertaking the development of IT implementation, it is required to evaluate the company's preparedness and maturity in implementing IT-based infrastructure, human resource management, and processes. Using the Control Objectives for Information and Related Technology (COBIT 5) framework to evaluate the maturity level of IT cooperatives. The results indicated that the Maturity level value of the APO Domain from eight questions was 3.18, which is at level 3 (Defined), namely that in order to optimize the use of IT, the cooperative can make efforts to increase it, such as developing the quality of human resources in the company, building an organizational structure for IT management, procuring IT equipment based on company needs, and developing the use of IT on a regular basis. Administrative management that still relies on the Excel application must be enhanced by introducing a computerized system that makes data management simpler for cooperatives
Co-Authors Adhitio Satyo Bayangkari Karno Akmal Annafis Cakranegara, Pandu Adi Daruningsih, Kukuh Diana Yusuf Diana Yusuf Dodi Arif Elliya Sestri Fahrul Razi Fahrul Razi Fauzan, Alif Raihanza Fiqhri, Zul Gumelar, R. Tommy Indri, Indri Mulyani Karno, Adhitio Satyo Bayangkari Lyscha Novitasari Muhajir Syamsu Muhajir Syamsu Muhammad Ilham Pakawaru Nada Kamilia Nurjayanti , Revi Pradanni Kresna Mukti Prita Niken Puspita Putra, Yoga Rarasto R. Tommy Gumelar Raihan, Dendi Reza Fitriansyah Riska Sulistiani Sestri, Elliya Sestri, Ellya Shevti Arbekti Arman Silvia Ningsih Stefani Lily Indarto Sudarwanto, Pantja Syamsu, Muhajir Syehand Aby Riano Tanti Widia Nurdiani Toha, Muhamad Toha, Muhamad Toha Widi Hastomo YUSUF, DIANA