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All Journal Jurnal Siasat Bisnis Jurnal Ilmiah Akuntansi dan Bisnis Jurnal Keuangan dan Perbankan Jurnal Akuntansi Multiparadigma Owner : Riset dan Jurnal Akuntansi JASa (Jurnal Akuntansi, Audit dan Sistem Informasi Akuntansi) International Journal of Financial, Accounting, and Management Akurasi : Jurnal Studi Akuntansi dan Keuangan Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences Jurnal Akuntansi dan Keuangan Indonesia Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi) Eduvest - Journal of Universal Studies Jurnal Akuntansi Manado (JAIM) E-Jurnal Akuntansi
Desi Adhariani
Departemen Akuntansi Fakultas Ekonomi Dan Bisnis Universitas Indonesia Kampus UI Depok, 16424,
Religion Aerospace Engineering Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Health Professions Neuroscience Social Sciences

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Evaluation of Information Technology Governance Through The Cobit 5 Framework Approach: Case Study at PT Bank ABC Post-Merger Yusuf Kurniadi; Desi Adhariani
Budapest International Research and Critics Institute-Journal (BIRCI-Journal) Vol 5, No 2 (2022): Budapest International Research and Critics Institute May
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i2.5299

Abstract

Governance is the result of accountability for actions taken by the executive board and management to ensure that the processes carried out support the organization's strategic steps towards business goals. As a newly merged company, Bank ABC then rearranged its new vision and mission and adapted it to the dynamics of the organization and stakeholders to support the company's achievements. One of its missions is to provide access to Islamic financial solutions in Indonesia. Providing access to Islamic finance is certainly inseparable from the information technology governance function at Bank ABC. Information technology governance is the embodiment of the structure and roles, processes, and related mechanisms that ensure that information technology is aligned with the organization to achieve organizational goals. For this reason, it is necessary to evaluate good information technology governance to be able to support the achievement of Bank ABC's vision. This study evaluates ABC Bank's information technology governance based on the COBIT 5 framework. Data collection methods in this study used questionnaires and interviews with related parties, especially at the company executive level. Meanwhile, the data analysis technique uses descriptive qualitative which emphasizes the data sources and facts obtained from related parties in the field. The results obtained are expected to result in an evaluation of the extent to which the capability level of information technology governance is, and produce recommendations for improvement so that information technology governance can meet management expectations.
Co-Authors Ahmad Hambali, Ahmad Amirulloh Dwi Febriyanto Christiani, Maria Riche Debbianita FIRNANTI, FRISKA Hana Tarizkha Coganuli Hanafi, Marcellus Anggara Haqi, Muti Pertama Istiqomah, Aisyah M. Wahyudi Pranata Maria Riche Christiani Nasution, Ryan Muhammad Nasution, Ryan Muhammad Ngurah Ayu Happy Susilawati Oktaviandry S, Poppy Pranata, M. Wahyudi Retta Farah Pramesti Rima Kusuma Rini Rudyanto, Astrid Sylvia Veronica Siregar Yusuf Kurniadi Zhafarina Isti Ramadhani