Jurnal Informatika dan Rekayasa Perangkat Lunak
Vol 5, No 1 (2023): Maret

The IT Governance Measurement using Cobit 5 Framework in Quality Assurance Department

Ali Nurdin (Universitas Telkom)
Muharman Lubis (Universitas Telkom)



Article Info

Publish Date
31 Mar 2023

Abstract

This research is conducted to measure and evaluate of IT governance at quality assurance department of XYZ university. The measurement used the COBIT 5 framework by Process Assesment Model. The objective of this research is performing the measurement and evaluation of the IT Governance in the Quality Assurance Division of XYZ University with DSS domains in COBIT 5 Framework. The approach utilized the primer data from interview and questionaire, and secondary data from observation and document stages. The result of this research show the most of the capability level process of IT Governance are at Level 1 (performed) they are 4 processes form DSS domain (DSS01, DSS04, DSS05, DSS06) and at Level 2 (DSS02, DSS03). The conclusion of this research show most of the process perform capability level 1 today.

Copyrights © 2023






Journal Info

Abbrev

JINRPL

Publisher

Subject

Computer Science & IT

Description

Journal of Informatics and Software Engineering accepts scientific articles in the focus of Informatics. The scope can be: Software Engineering, Information Systems, Artificial Intelligence, Computer Based Learning, Computer Networking and Data Communication, and ...