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All Journal Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer
Arnold Agung Christianto
Fakultas Ilmu Komputer, Universitas Brawijaya
Computer Science & IT Control & Systems Engineering Education Electrical & Electronics Engineering Engineering

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Evaluasi Kapabilitas Tata Kelola Teknologi Informasi di Dinas Komunikasi dan Informatika Kabupaten Pati dengan menggunakan Framework COBIT 5 pada Proses EDM04 dan APO07 Arnold Agung Christianto; Diah Priharsari
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 4 No 10 (2020): Oktober 2020
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Dinas Komunikasi dan Informatika (Diskominfo) Kabupaten Pati has a vital role as the center of the development of the Smart City. Standards in the management of information technology needed to sustain the activities of Diskominfo in the development of Smart City. Seeing from these considerations, it is necessary to evaluate information technology governance. Evaluations are carried out using the COBIT 5 framework. The selection of COBIT 5 is based on COBIT 5 which is more about information technology governance. Meanwhile, the problem found in Diskominfo is lack of human resources. Based on COBIT 5 HR deficiency is one of the pain points that needs to be improved. There is a process associated with this problem is EDM04 which is ensuring optimization of IT resources, as well as APO07 which manages human resources. Evaluations are carried out with capability levels and analysis evaluations are completed to determine what assessments need to be given. The results showed that Diskominfo reached level 1 capability on the EDM04 and APO07 processes. With an achievement level of 75% for EDM04 and 65% for APO07 and a comparison value of 1 with the target capability level at level 2. Regarding the evaluation for the EDM04 process lies 5 points. Whereas in the APO07 process there are 17 points. Then, for level 2 consists of 15 points consisting of 10 activity points and 5 document points.
Co-Authors Diah Priharsari