Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal International Journal of Applied Information Systems and Informatics
Azzahra, Berliana
Unknown Affiliation
Computer Science & IT

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Information Technology Governance Assessment Using The Cobit 2019 Framework and ISO/IEC 38500 at RSUD XYZ Azzahra, Berliana; Rachman, Andi Nur; Fitriani Dewi, Euis Nur
Journal of Applied Information System and Informatic (JAISI) Vol 2, No 2 (2024): November 2024
Publisher : Deparment Information System, Siliwangi University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37058/jaisi.v2i2.12722

Abstract

The advancement of Information Technology (IT) is a crucial prerequisite for bolstering the efficacy and efficiency of organizational operations, encompassing healthcare establishments like RSUD XYZ. But problems like unreliable networks, antiquated computers, and a lack of IT knowledge in human resources (HR) arise. Therefore, to guarantee efficient IT usage, a thorough IT governance assessment is required. In order to help overcome current challenges, this study intends to assess IT governance at RSUD XYZ utilizing the COBIT 2019 framework and ISO 38500 standards.Three primary processes are assessed using the Capability Maturity Model Integration (CMMI) framework: Ensured Risk Optimisation (EDM03), Managed Risk (APO12), and Human Resources (APO07). According to the evaluation results, APO07 successfully attained level 4 as intended, APO12 was at level 3 of goal 5, and the EDM03 process was at level 2 of target 4. The identified competency gaps formed the basis for the preparation of improvement recommendations. In addition, this research also proposes introducing other processes such as ITIL for IT service management and TOGAF integration to support enterprise architecture.It is anticipated that these findings would enable agencies to strengthen their IT governance capacities in order to minimize current gaps and meet more ideal goals. This study offers RSUD XYZ thorough guidelines for enhancing more effective and efficient IT governance, hence facilitating the integration of IT plans with hospital business objectives.
Co-Authors Fitriani Dewi, Euis Nur Rachman, Andi Nur