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All Journal Jurnal Informatika Jurnal SIMADA (Sistem Informasi dan Manajemen Basis Data) Journal of Software Engineering And Technology JTKSI (Jurnal Teknologi Komputer dan Sistem Informasi)
Muhammad Reza Romahdoni
Institut Teknologi Dan Bisnis Diniyyah Lampung
Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management

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Journal : JTKSI (Jurnal Teknologi Komputer dan Sistem Informasi)

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Design Of Information Technology (IT) Governance Using Framework Cobit 2019 Subdomain APO01 Mezan el-Khaeri Kesuma; Ricco Herdiyan Saputra; Muhammad Adie Syaputra; Muhammad Reza Romahdoni
JTKSI (Jurnal Teknologi Komputer dan Sistem Informasi) Vol 5, No 3 (2022): JTKSI (Jurnal Teknologi Komputer dan Sistem Informasi)
Publisher : Institut Bakti Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56327/jtksi.v5i3.1193

Abstract

The purpose of this research is to apply the 2019 Cobit Framework to build an IT Governance design in Instidla. This research belongs to the type of descriptive qualitative research. The method used in making this system is to analyze the relationship of the state of the data and collect data by field research methods, namely by conducting interviews, literature studies and questionnaires. Based on the results of the capability level obtained and the target level as expected, it can be concluded that the gap analysis in the APO01 process is at level 1, which means that the Instidla process more or less achieves its objectives through the implementation of a series of activities that are incomplete or not very organized.
Co-Authors Anas Khair Prikurnia Budiono, Danu Dadang Hartabela Dedeh Ramadaniah Joseph Andrew Kartika Sari Nurjannah M. Azka Kesuma Wardana Mezan el-Khaeri Kesuma Muhammad Yusril Mahesa Ricco Herdiyan Saputra Rudi Kurniawan Sormin, Rahma Diani Syaputra, Muhammad Adie Winardi Winardi