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All Journal Jurnal Ilmiah Merpati (Menara Penelitian Akademika Teknologi Informasi) Lontar Komputer: Jurnal Ilmiah Teknologi Informasi Majalah Ilmiah Teknologi Elektro Techno.Com: Jurnal Teknologi Informasi Jurnal Teknologi Informasi dan Ilmu Komputer CESS (Journal of Computer Engineering, System and Science) Jurnal IPTEK-KOM (Jurnal Ilmu Pengetahuan dan Teknologi Komunikasi) Jurnal Teknologi dan Sistem Komputer JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING JURNAL MEDIA INFORMATIKA BUDIDARMA JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Jurnal Sisfokom (Sistem Informasi dan Komputer) International Journal of Natural Science and Engineering Logic : Jurnal Rancang Bangun Dan Teknologi Jurnal Ilmiah Teknologi dan Komputer (JITTER) SmartComp
Gusti Agung Ayu Putri
Program Studi Teknologi Informasi, Fakultas Teknik, Universitas Udayana
Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Library & Information Science Mechanical Engineering Social Sciences

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Journal : JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING

 1 
IT Governance Audit at District X Communications and Information Office Using COBIT 5 friska trisnadewi; Gusti Agung Ayu Putri; Anak Agung Ngurah Hary Susila
JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING Vol 5, No 2 (2022): Issues January 2022
Publisher : Universitas Medan Area

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31289/jite.v5i2.6183

Abstract

Local government efforts to develop digitalization as a whole to outlying areas have been planned with several work programs in all regional apparatus organizations. District X Communications and Information Office is the center of information technology services in District X, it has an important role in serving the community related to regional digitization. Based on that role, it is necessary to have good governance to provide maximum community service. This research purpose is to measure the capability level of IT governance based on the work indicators in the strategic plan. Implementation of the COBIT 5 framework is used as a research method with domain constraints on DSS and BAI. The selection of the two domains is based on the mapping results that have been carried out following the goal cascade in COBIT 5. The research results obtained that the DSS01, BAI09, DSS02 process domains are achieved level 2, the DSS06, BAI08 process domains are achieved level 1. Expectations of level achievement in each process domain are at level 5, therefore recommendations are needed to make improvements to each process to be able to reach the desired level.Keywords: Temperature module, time module, microcontroller.
Co-Authors agus ari suhendra Anak Agung Kompiang Oka Sudana Anak Agung Ngurah Hary Susila Boy Jehezkiel Kamanang Mahar Dewa Ayu Ariesta Putri Kusuma Dewa Ayu gandhi pratiwi Dinda Riani Dwi Putra Githa Dwi Rusjayanthi, Dwi Evan Himawan Saragih Fransisco Danang Wijaya friska trisnadewi G M Arya Sasmita gus rai surya laksana I Gede Billy Aditya Agansa I Gede Galang Surya Prabawa I Kadek Suabdinegara I Made Agus Dwi Suarjaya I Made Bagita Bhagaskara I Made Gede Sunia Pradnyantara I Made Sukarsa I Made Sunia Raharja I Made Sunia Raharja I Nyoman Piarsa I Putu Agastya Harta Pratama I Putu Agung Bayupati I Putu Agus Eka Pratama I Putu Gede Panji Badra Mahayana I Wayan Ajitha Barendra Arta Imelda Alvionita Tarigan Ketut Nila Arta Ketut Nila Arta Lady Hasiani Siahaan Luh Dyah Pradnya Wulandari Made Ariputri Ayu Pradnyadevi Marria Tesalonika Md Wira Putra Dananjaya Ngurah Arya Bhaskara Wardhana Ni Kadek Chita Dwi Chayani Ni Luh Putu Ari Yunia Damayanthi Ni Made Ika Marini Mandenni Putu Ayu Rhamani Suryadhi Putu Bramantia Adi Pradana Putu Wira Buana Ridi Ferdiana Satria Pratama Sayuri Egaravanda