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  • 标题:INFORMATION TECHNOLOGY GOVERNANCE USING COBIT 4.0 DOMAIN DELIVERY SUPPORT AND MONITORING EVALUATION
  • 本地全文:下载
  • 作者:AHMAD ISHAQ ; MUKHNERI MUKHTAR ; MOCHAMAD WAHYUDI
  • 期刊名称:Journal of Theoretical and Applied Information Technology
  • 印刷版ISSN:1992-8645
  • 电子版ISSN:1817-3195
  • 出版年度:2017
  • 卷号:95
  • 期号:20
  • 页码:5304
  • 出版社:Journal of Theoretical and Applied
  • 摘要:Information Technology (IT) has rounded into a technology which hardly assist even determine level of performance a company. For the agenda of increasing performance, Bina Sarana Informatika (BSI) has been supported by information technology. Constructively IT (Information Technology), Business process or job activity process happened in university can be put across and efficient. But other side, the purpose of business, applying of IT needs cost money high investment at risk to big enough failure. Therefore required a mechanism Arrange IT Management (IT Governance) which totally and structural from starting planning untill the observation. This research is to give a model proposal arrange IT Management for Bina Sarana Informatika (BSI) by relating COBIT (Control Objective for Information and Related Technology) Version of 4.0. This research is focused on two main domain COBIT, that is Delivery Support (DS) and Monitoring Evaluation (ME) and this research is continuation from other researcher that is Evi, Rahmawati, the researcher who focuses on domain DS and ME. Methodologies are done through analysis whereas from vision identification, mission and purpose of organization and also mission and vision from part of Biro Teknologi Informasi (BTI). Here in after identifying by management awareness to IT asset function which have him (it in supporting the of reaching company mission and vision through questioner. From both the data hence is determinable of maturity goals (expected maturity level) appropriate for Bina Sarana Informatika (BSI). Then continued by doing assessment of current maturity level through questioner and interview to related and relevant responder of management of titanium. The expected data and current maturity levels of each IT process are analyzed to look at the gap, and then determined gradually; Steps that must be taken to overcome the gap.
  • 关键词:Arrange IT Management; COBIT Process; TI; Maturity
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