Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer
Vol 3 No 5 (2019): Mei 2019

Evaluasi Tingkat Kematangan Teknologi Informasi Menggunakan Framework COBIT 4.1 Domain Plan and Organise dan Monitor and Evaluate pada Dinas Komunikasi dan Informatika Kota Malang

Marisania Pramesti Cahyani (Fakultas Ilmu Komputer, Universitas Brawijaya)
Suprapto Suprapto (Fakultas Ilmu Komputer, Universitas Brawijaya)
Aditya Rachmadi (Fakultas Ilmu Komputer, Universitas Brawijaya)



Article Info

Publish Date
02 Jul 2019

Abstract

Dinas Komunikasi dan Informatika (DISKOMINFO) kota Malang is one of the government agencies that apply information technology to support the information processing processes that it carries out. In order for the information processing to go according to expectations, IT governance is needed that is good and in line with the objectives of the relevant agencies. Based on the results of interviews conducted, several problems were found in the implementation, such as the implementation of the SOPs had not been carried out maximally, some personnel were still carrying out duties from other personnel, lack of technical personnel, MONEV activities do not run optimally and are carried out informally. Some of theses problems can be classified into processes in the Plan and Organise and Monitor and Evaluate domains in the COBIT 4.1 framework. COBIT 4.1 is used to determine the level of IT maturity and also provide recommendations form the evaluation acivities carried out. Evaluation results show, in the PO domain the average value of maturity is 2.6 or reaches level 3 (Defined Porcess, while in the ME domain the average maturity level is 2.25 or reaches level 2 (Repeatable but intuitive. Recommendations are given eith the aim that DISKOMINFO kota Malang can increase the value of IT maturity, so that existing forms of IT governance can be improved.

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Journal Info

Abbrev

j-ptiik

Publisher

Subject

Computer Science & IT Control & Systems Engineering Education Electrical & Electronics Engineering Engineering

Description

Jurnal Pengembangan Teknlogi Informasi dan Ilmu Komputer (J-PTIIK) Universitas Brawijaya merupakan jurnal keilmuan dibidang komputer yang memuat tulisan ilmiah hasil dari penelitian mahasiswa-mahasiswa Fakultas Ilmu Komputer Universitas Brawijaya. Jurnal ini diharapkan dapat mengembangkan penelitian ...