cover
Article Per Year (5 Year)
All
Home Page
OAI Link
Editorial Team
Contact
Reviewer
Google Scholar
Contact Name
Anjik Sukmaaji
Contact Email
anjik@dinamika.ac.id
Phone
-
Journal Mail Official
anjik@dinamika.ac.id
Editorial Address
Jl. Raya Kedung baruk 98 surabaya 60298
Location
Kota surabaya,
Jawa timur
INDONESIA
Jurnal Sistem Informasi Universitas Dinamika
Published by Universitas Dinamika
ISSN : -     EISSN : 2338137X     DOI : -
Core Subject : Economy, Humanities, Science, Education, Engineering,
Humanities Computer Science & IT Economics, Econometrics & Finance Education Engineering
Jurnal JSIKA adalah jurnal yang menampung publikasi tentang sistem perangkat lunak dan perangkat keras yang mendukung aplikasi khususnya sistem informasi. Jurnal JSIKA menerbitkan artikel mengenai desain dan implementasi, data model, process model, algoritma, perangkat lunak dan perangkat keras untuk sistem informasi. Bidang yang di cakupi meliputi isu-isu pengelolaan data serta isu-isu yang berhubungan dengan data dari bidang data mining , pencarian informasi , internet dan cloud manajemen data , semantik web , sistem informasi visual dan audio, komputasi ilmiah , dan perilaku organisasi .
Arjuna Subject : Ilmu Komputer (semua kategori) - Sistem Informasi
Articles 21 Documents
 1   2   3 
Search results for , issue "Vol 6, No 9 (2017)" : 21 Documents clear
Information Technology Governance Based On COBIT 4.1 Framework On PDAM Surabaya Reza Oktorio Saputro; Erwin Sutomo; Yoppy Mirza Maulana
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 9 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

PDAM Surabaya is the business unit belongs to an area that plays a crucial in fulfilling the needs of clean water communities that apply IT to assist in the achievement of the business objectives of the company. In its application, the maturity level of the IT management at PDAM Surabaya is the absence of supervision to run the procedure, so that the risk of many irregularities and discrepancies between operational processes that run with the policy that is set up. The solution to deal with these problems, the need for an IT governance is thus expected to produce maximum output to the company, help the decision-making process, as well as help the process of problem solving. As the basis for drafting of the COBIT framework is 4.1. External of it governance is a document that includes: 1) the alignment of the IT objectives with business goals that breakfast buffet by the 8 Primary and seven Secondary IT Process that supports the achievement of Strategic Aligment on Focus Area IT Governance. 2) Gap analysis in each domain, the results of processing the questionnaire found value is Defined as-is Process, while the results of the interviews found that the value of the to-be is Managed and Measurable. 3) stages the process increases as-is headed to-be each IT Process in order to produce the expected accomplishments. 4) Recommendations implementation of it governance based on COBIT 4.1 framework each IT Process so that relevant parties could easily carry out the monitoring of the management and measurement.

Page 3 of 3 | Total Record : 21

 1   2   3 

Filter by Year

2017 2018


Reset
Filter By Issues
All Issue Vol 11, No 2 (2022) Vol 11, No 1 (2022) Vol 10, No 4 (2021) Vol 10, No 3 (2021) Vol 10, No 2 (2021) Vol 10, No 1 (2021) Vol 9, No 4 (2020) Vol 9, No 3 (2020) Vol 9, No 2 (2020) Vol 9, No 1 (2020) Vol 8, No 1 (2019) Vol 7, No 6 (2018) Vol 7, No 5 (2018) Vol 7, No 4 (2018) Vol 7, No 3 (2018) Vol 7, No 2 (2018) Vol 7, No 1 (2018) Vol 6, No 12 (2017) Vol 6, No 10 (2017) Vol 6, No 9 (2017) Vol 6, No 8 (2017) Vol 6, No 7 (2017) Vol 6, No 6 (2017) Vol 6, No 5 (2017) Vol 6, No 4 (2017) Vol 6, No 3 (2017) Vol 6, No 2 (2017) Vol 6, No 1 (2017) Vol 5, No 12 (2016) Vol 5, No 11 (2016) Vol 5, No 10 (2016) Vol 5, No 9 (2016) Vol 5, No 8 (2016) Vol 5, No 7 (2016) Vol 5, No 6 (2016) Vol 5, No 5 (2016) Vol 5, No 4 (2016) Vol 5, No 3 (2016) Vol 5, No 2 (2016) Vol 5, No 1 (2016) Vol 4, No 2 (2015) Vol 4, No 1 (2015) Vol 3, No 2 (2014) Vol 3, No 1 (2014) Vol 2, No 2 (2013) Vol 2, No 1 (2013) Vol 1, No 2 (2012) Vol 1, No 1 (2012) More Issue