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All Journal Sistemasi: Jurnal Sistem Informasi JRSI (Jurnal Rekayasa Sistem dan Industri) Syntax Literate: Jurnal Ilmiah Indonesia Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan Komunikasi SISFO International Journal of Community Service Learning IJIES (International Journal of Innovation in Enterprise System) IJAIT (International Journal of Applied Information Technology) JISA (Jurnal Informatika dan Sains) International Journal of Advances in Data and Information Systems Bulletin of Computer Science and Electrical Engineering (BCSEE) Prosiding Konferensi Nasional PKM-CSR eProceedings of Engineering Eduvest - Journal of Universal Studies Community Service Seminar and Community Engagement (COSECANT) Tekmulogi: Jurnal Pengabdian Masyarakat Electronic Integrated Computer Algorithm Journal
R. Wahjoe Witjaksono
Universitas Telkom
Aerospace Engineering Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Neuroscience Nursing Public Health Social Sciences Other

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Journal : JISA (Jurnal Informatika dan Sains)

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Analisis dan Perancangan Tata Keloladan Pengelolaan Teknologi Informasi Berbasis Kerangka COBIT 5 DomainAlign-Plan-Organise (APO) (Studi Kasus:Diskominfo Jabar) Fiqha Felayati; Rahmat Mulyana; R. Wahjoe Witjaksono
JISA(Jurnal Informatika dan Sains) Vol 1, No 1 (2018): JISA(Jurnal Informatika dan Sains)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/jisa.v1i1.296

Abstract

Based on the Regulation of the Minister of Communication and Information Technology number: 41/Per/Men/Kominfo/11/2007, to achieve good governance Diskominfo Jabar need to implement good governance and management of information technology (IT) practices in order to integrate organizational management to ensure that information technology is optimally utilized. But its implementation, IT governance of corporate has not been optimally applied. It is known from the results of enabler assessment done in this study. The focus of this research is the APO (Align, Plan, and Organize) domain COBIT 5 framework, so the assessment of the 7 enablers done is to know the current condition of IT governance in the APO process. The process of APO domains is also prioritized through 3 approaches: regulatory compliance, strategic alignment and risk approach based on COBIT 5 so it generates APO02 manage strategy, APO05 manage Portfolio, APO07 manage human resource, APO12 manage risk and APO13 manage security. The result of the assessment of the 7 enablers will show the gap with ideal conditions in COBIT 5 in order to implement good governance. Thus, this research will result in the recommendation of 7 enablers grouped into people, process and technology to address the previously identified gaps, in order to achieve the targeted conditions of IT governance Diskominfo Jabar on priority APO domains based on COBIT 5.
Co-Authors Achmad Rafi Adam Ramadhan Adrian Fathurohman Afif Mifta Khurakhman Afrizal Samsul Hidayat Agnes Yemima Agsar , Nurdalifah Ahmad Akbar Linggo M Aji Wira Pradhana Alam Rahmatulloh Aldi Mustafri Alma Syafira Andwika, Verina Risky Anik Hanifatul Aziza Anik Hanifatul Azizah Anik Hanifatul Azizah Anita Rahma Maulida Annisa Utami Ari Yanuar Ridwan Asti Amalia Nur Fajrillah Avon Budiono Aziza, Anik Hanifatul Azizah, Anik Hanifatul Budiono, Avon Debby Cintia Ganesha Putri Deden Witarsyah Devi Novitasari, Devi Dika Anugerah Pratama Dika Maranti Dwi Pratama Eko Darwiyanto Fabiyola Nindya Susilo Fachri Husaini Fadhil Muhammad Fajrul Alfian Febriyani, Widia Fiega Dwi Novwari Fiqha Felayati Firdayakusmawarni Firdayakusmawarni Ganesha Putri, Debby Cintia Gunawan, Rohmat Handayani, Wahyu Sri Hariyanto, Leonderson Helen Desyani Santoso Hutomo, Daniel Abicheca I Made Tekad Kalimantara Ibrahim Hanif Alkhalil Ikhsan Yudha Pradana Intan Dwi Ariesta Putri Irena Arsyka Dewi Irfan Darmawan Izharyan Iqbal Khairunnisa, Atikah Luciana Andrawina Luthfi Ramadani M. Teguh Kurniawan Mardiyanto Wiyogo Mardiyanto Wiyogo Mardiyanto Wiyogo, Mardiyanto Maria Dellarosawati Idawicaksakti Mira Fauziyyah Islamiyah Mochamad Hafiz Kurniawan Muhamad Ari Sadewo Muhamad Ari Sadewo, Muhamad Ari Muhammad Aulia Rendy Muhammad Syaiful Ramadhan Muhardi Saputra Muharman Lubis Muzakki, Abdul Ghani Nadila Lintang Hapsari Nguyen Kieu Trang Nia Ambarsari Nurdinintya Athari Supratman Parasetia Abu Aditya Prabowo, Yunita Pradito Setiadi Prima Nanda Wicaksono Prima Nanda Wicaksono, Prima Nanda Puspita Ayu Kartika Putri, Debby Cintia Ganesha Putri, Debby Cyntia Ganesha Putu Gede Wibawa Haratawan Rafi, Achmad Rahmat Mulyana Rd. Rohmat Saedudin Ridho Arya Duta Mahendra Risna Risdianti Juniar Riza Rahma Putri Sanny Putra Hendarsyah Sanny Putra Hendarsyah Santoso, Helen Desyani Saputra, Mas'ud Adhi Satria Narendra Wibawa Shinta Sindi Nuryani Sitorus, Jesica Elisabeth Sologia, Filia Eunike Soni Fajar S. Gumilang Soni Fajar Surya Gumilang Sulistyawan, V.N. Syaukanie, Rahman Dilan Syinta Kesuma Aisyah Tien Fabrianti Kusumasari Trang, Nguyen Kieu Ugi Chandra Wiguna Vegi Fransiska Verina Risky Andwika Warih Puspitasari Wilfa Dwi Rahmi Yafshil Adipura Yani Putri Yani Putri, Yani Yofa Fauzia Azima Yuanika Indanea