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PENILAIAN TATA KELOLA TEKNOLOGI INFORMASI PADA SISTEM LOGISTIK PT XYZ BERDASARKAN COBIT (INFORMATION TECHNOLOGY GOVERNANCE ASSESSMENT AT LOGISTIC SYSTEM OF PT XYZ BASED ON COBIT) Ruslam, Reza Zulfikar; Indrawati, Nur; Ambhita Sukma, Yan Andriariza
Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan Komunikasi Vol 9, No 2 (2018): Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan
Publisher : Kementerian Komunikasi dan Informatika R.I.

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (596.472 KB) | DOI: 10.17933/mti.v9i2.124

Abstract

AbstractInformation Technology governance assessment at PT XYZ is deemed necessary to provide recommendations for corrective actions related to logistics service provision which are the main business processes of PT XYZ. This study uses the COBIT 4.1 framework with the scope of the logistics system. This study produces recommendations for corrective actions related to IT governance based on the COBIT 4.1 framework in the PT XYZ logistics system. The study produced problem-root improvement recommendations, matury-level improvement recommendations, IT Goals recommendations, and Business Goals recommendations; derived from 4 (four) domains in COBIT 4.1, namely: Planning and Organizing (PO), Procurement and Implementation (AI), Service Delivery and Support (DS), and Monitor and Evaluation (ME). AbstrakPenilaian tata kelola Teknologi Informasi pada PT XYZ dipandang perlu dilakukan untuk memberikan rekomendasi tindakan perbaikan terkait penyediaan layanan logistik yang merupakan proses bisnis utama PT XYZ. Penelitian ini menggunakan kerangka kerja COBIT 4.1 dengan lingkup sistem logistik. Penelitian ini mengasilkan rekomendasi tindakan perbaikan terkait tata kelola TI berdasarkan kerangka kerja COBIT 4.1 pada sistem logistik PT XYZ. Penelitian menghasilkan rekomendasi perbaikan akar masalah, rekomendasi perbaikan tingkat maturitas, rekomendasi IT Goals, dan rekomendasi Business Goals; yang berasal dari 4 (empat) domain dalam COBIT 4.1, yaitu: Perencanaan dan Pengorganisasian (PO), Pengadaan dan Implementasi (AI), Penyampaian Layanan dan Dukungan (DS), dan Monitor dan Evaluasi (ME).
Measurement of the Maturity Level of Knowledge Management Implementation in Non-Ministry Government Institutions Ambhita Sukma, Yan Andriariza; Sari, Risna
Jurnal Pekommas Vol 6 No 1 (2021): April 2021
Publisher : Sekolah Tinggi Multi Media “MMTC” Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56873/jpkm.v6i1.3317

Abstract

The government needs knowledge management to improve efficiency and effectiveness in the decision-making process. Knowledge management is one of the supporters in Bureaucratic Reform, which aims to encourage the realization of an effective and efficient organization, to make it happen, government agencies must be prepared to utilize the wealth of knowledge they have, by looking at knowledge management maturity level in government. Based on the research results, the maturity level for all LPNK is 133, which is at level 3 or Introduction, with knowledge management strategies: Formalizing knowledge management through regulations; Establish systems for identifying, creating, storing, sharing, applying and inventorying knowledge; Develop a system of providing incentives for employees; Develop measurement methods and indicators to assess the impact of knowledge contributions and initiatives; Form a cross-functional team to assist each work unit in solving problems encountered; Creating a recovery system to ensure operational activities continue despite critical situations, and Creating a systematic induction process for new employees.