Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer
Vol 3 No 2 (2019): Februari 2019

Implementasi Cobit 4.1 Domain Deliver and Support (DS) Terhadap Tata Kelola Teknologi Informasi (Studi Kasus: Dinas Komunikasi dan Informatika Kabupaten Tulungagung)

Danny Esfarditya (Fakultas Ilmu Komputer, Universitas Brawijaya)
Suprapto Suprapto (Fakultas Ilmu Komputer, Universitas Brawijaya)
Aditya Rachmadi (Fakultas Ilmu Komputer, Universitas Brawijaya)



Article Info

Publish Date
02 Jan 2019

Abstract

Department of Communication and Information Tulungagung (Diskominfo) is an institution that has the main function of formulating policies, evaluating and reporting in the field of communication and information service. But, in its implementation is still not optimal and there are constraints on the delivery and support of IT services such as the lack of references and of procedures in several processes that causes the process is not running optimally, the existing human resources are still inadequate in terms of skills and numbers. Diskominfo Tulungagung has never evaluated IT governance before. Therefore, an evaluation of information technology governance is needed using the COBIT 4.1 platform of Deliver and Support (DS) domains. The purpose of this study is to obtain the maturity level that obtained from the results of questionnaires and interviews with correspondents based on RACI Chart. The gap value is calculated between the current maturity level and what is expected by diskominfo. Based on previous calculations, recommendations is produced. From the results of the maturity level calculation, the average result of the DS domain is 1.50 and the gap value is 1.00 until 3.00. To achieve the expected maturity level, researchers provide recommendations in the form of suggestions that are doing good planning, formally documenting and making a Standard Operating Procedure (SOP) document for each DS domain process. These are recommendations are expected to be implemented by field of E-Government Organization to achieve goals in better management of IT services.

Copyrights © 2019






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 ...