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All Journal Seminar Nasional Aplikasi Teknologi Informasi (SNATI) Journal of Information Systems Engineering and Business Intelligence JRSI (Jurnal Rekayasa Sistem dan Industri) eProceedings of Engineering Jurnal Sistem Informasi
Murahartawaty Murahartawaty
Telkom University
Computer Science & IT Control & Systems Engineering Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering

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Journal : Jurnal Sistem Informasi

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ANALISIS DAN PERANCANGAN TATA KELOLA TI MENGGUNAKAN COBIT 4.1 DOMAIN DELIVER AND SUPPORT (DS) PT XYZ Inayatul Maghfiroh; Murahartawaty Murahartawaty; Rahmat Mulyana
Jurnal Sistem Informasi Vol. 12 No. 1 (2016): Jurnal Sistem Informasi (Journal of Information System)
Publisher : Faculty of Computer Science Universitas Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (253.322 KB) | DOI: 10.21609/jsi.v12i1.467

Abstract

Tata Kelola TI melengkapi keberadaan TI itu sendiri dengan tujuan agar implementasi TI dapat mem-berikan kontribusi nilai bagi bisnis dan mengurangi risiko TI. Tata Kelola TI merupakan sebuah lan-dasan kerja yang dapat mengukur bagaimana penggunaan dan pemanfaatan TI dengan melihat bagai-mana tujuan dan sasaran bisnis perusahaan. Penelitian ini menggunakan COBIT (Control Objective for Information and Related Technology) dalam melakukan analisis dan perancangannya. Tahap perta-ma pada penelitian ini yaitu dengan melakukan assessment maturity level untuk mengetahui tingkat kematangan TI PT XYZ Domain Deliver and Support (DS). Kemudian dilakukan analisis prioritas dengan memetakan sasaran perusahaan dengan business goals, IT goals, dan IT Process pada COBIT 4.1. Proses yang dihasilkan dari analisis prioritas kemudian dilakukan analisis kondisi saat ini yang mencangkup analisis gap dan analisis risiko. Hasil dari penelitian memperlihatkan bahwa proses kritikal yang harus dilakukan perancangan yaitu proses DS1, DS4, DS6 dan DS13. Perancangan yang dihasilkan berupa kebijakan dan prosedur atas proses-proses yang kritikal.
ANALISIS DAN PERANCANGAN TATA KELOLA TI MENGGUNAKAN COBIT 4.1 DOMAIN PLAN AND ORGANIZE DAN ACQUIRE AND IMPLEMENT: STUDI KASUS PT XYZ Amanda Yunia Zafarina; Murahartawaty Arief; Rahmat Mulyana
Jurnal Sistem Informasi Vol. 12 No. 2 (2016): Jurnal Sistem Informasi (Journal of Information System)
Publisher : Faculty of Computer Science Universitas Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (345.564 KB) | DOI: 10.21609/jsi.v12i2.468

Abstract

Companies that implement information technology should have the ability to manage the governance and the implementation of the Information Technology Governance (ITG). Application of IT Governance may support the organization in building a framework to direct and decide the utilization of IT according to the organization needs aligned with its vision, mission, values, strategy, and culture. Keputusan Minister of BUMN is the reference on good IT governance through its implementations in state-owned enterprises. According to the IT governance framework mentioned in PER-02/MBU/ 2013, COBIT 4.1 is a framework that focuses on the relationship between IT and enterprise business. Hence, in this research, COBIT (Control Objective for Information and Related Technology) 4.1 framework is used to analyze and design the IT governance. In the first phase, the maturity level is measured to analyze the maturity and gap level of the IT governance in PT. XYZ, i.e. using Plan and Organise (PO) and Acquire and Implement (AI) domains. In the next phase, the priority analysis is conducted. The result of the analysis is considered as essential and critical process take the next analysis, i.e. gap and risk analysis. Afterwards, the IT governance map is designed. The design includes policy, procedure, organization structure, technology recommendation, and processes priority related document template.
Co-Authors Ade Karma Aditya Pradana Putra Adityas Widjajarto Amanda Yunia Zafarina Andika Desta Ginanjar Ari Pratiwi Aridha Meitya Arifin Aridha Meitya Arifin Aridha Meitya Arifin, Aridha Meitya Aries Putra Pratama Arrazaq Zakaria Ashof Yudhistira Maheltra Pujiyono Bayu Mahendratta Bayu Mahendratta, Bayu Candra Widya Iswara Candra Widya Iswara, Candra Widya Charlie Sugiarto Diana Meiriana Selvianti DK Diadnyana Raija Dyah Wahyuningtias Iswari Eko Kusbang Umar Elzar Esen Fadly Muhammad Famila Faradiba Fanny Fathya Nurul Fatimah Fanny Fathya Nurul Fatimah, Fanny Fathya Nurul Faqih Hamami Farda Hasun Fikrotun Nadiyya Fransiska Fransiska Galih Fathoni I Gede Mindrayasa I Gede Mindrayasa I Gede Mindrayasa, I Gede I Ketut Adi Putra Prananta I Made Adi Jayantika Ibnu Asror Ida Bagus Krisna Wedanta Prasada Inayatul Maghfiroh Komang Indah Desinthya Wati Lubis, Rizki Aulia Akbar Luki Aisha Kusuma Wardani Luthfi Ramadani M. Teguh Kurniawan Maghfiroh, Inayatul Maya Setyawati Mifta Aziz Rahayu Manolita Rahayu Manolita Rahayu Manolita, Rahayu Rahmat Mulyana Rati Amanda Fajrin Reicka Sofi Azura Ridhallah Renantia Indriani Renantia Indriani Renantia Indriani, Renantia Rexy Septian Arafat Reza Aldiansyah Ridha Hanafi Rissa Puspita Sabrina Andiyani Satria Janaka Siti Jamilah Soni Fajar S. Gumilang Soni Fajar Surya Gumilang Thessa Silviana Uli Manurung Udadhi Bawiko Umar Yunan Vera Ananda Viky Hermana Pratama Wildan Herwindo Zafarina, Amanda Yunia