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All Journal Buletin Udayana Mengabdi Jurnal SPEKTRUM Majalah Ilmiah Teknologi Elektro Jurnal Sains dan Teknologi Perfecting a Video Game with Game Metrics PROSIDING CSGTEIS 2013 Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Jurnal Eksplora Informatika SINTECH (Science and Information Technology) Journal Jurnal Nasional Pendidikan Teknik Informatika (JANAPATI) International Journal of Engineering and Emerging Technology Jurnal Teknik Informatika (JUTIF) Stilistika: Journal of Indonesian Language and Literature
Nyoman Putra Sastra
Electrical Engineering Universitas Udayana
Civil Engineering, Building, Construction & Architecture Computer Science & IT Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Mechanical Engineering

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Journal : Jurnal Nasional Pendidikan Teknik Informatika (JANAPATI)

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Domain Analysis and Audit of IT Governance Based On COBIT 5 at Denpasar Industrial Training Center I Made Artana; Nyoman Putra Sastra; Dewa Made Wiharta
Jurnal Nasional Pendidikan Teknik Informatika : JANAPATI Vol. 12 No. 1 (2023)
Publisher : Prodi Pendidikan Teknik Informatika Universitas Pendidikan Ganesha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.23887/janapati.v12i1.55989

Abstract

Information technology has become a key element of organizations and one of institutions’ added value and competitive advantages. Therefore, IT must be properly managed and measured. Denpasar Industrial Training Center (BDI) has implemented the IT Governance Education and Training Information System, SISDIKLAT. These applications have never been evaluated from an IT governance perspective. This study aimed to determine domains and assess SISDIKLAT using methods relevant to COBIT 5. To assist the organization in focusing on its main objectives and strategies, a tailored governance system based on the specificities of SISDIKLAT is required. This research assist BDI Denpasar in establishing healthy governance and IT management by utilizing the COBIT 5 framework. Both qualitative and quantitative approaches are used to select relevant governance/management objectives. Four domains and nine subdomains were chosen based on the domain analysis. According to the assessment results, the capability value of each subdomain was 2--3, with a gap value of 0.2--0.8. To reach the target level, the nine subdomains were advised.
Co-Authors A.A Ngurah Amrita A.A.B. Rama Windhu Putra Adhitya Bayu Rachman Pratama Afrizal Awlan Suryandaru agung aditya nugraha Agus Riki Gunawan Agus Supranartha Anak Agung Bagus Rama Windhu Putra Ari Wijaya I Kadek Asri Prameshwari Bayu Bimantara Putra Cokorda Gde Wahyu Pramana Dewa Made Wiharta dian krisnandari Duman Care Khrisne Dwi Yoga Pratama Fajar Purnama G M Arya Sasmita Gamantyo Hendrantoro Gede Sukadarmika Gusti Ketut Bella I G. A. K. Diafari Djuni Hartawan I Gede Primanata I Gede Wira Darma I Gede Yogi Prawira Putra I Gusti Ayu Garnita Darma Putri I Gusti Ngurah Aditya Dharma I ketut Gede Darma Putra I Ketut Sukawanana Putra I Made Agung Pranata I Made Arsa Suyadnya I Made Artana I Made Oka Widyantara I Made Rai Suarimbawa I Made Sastra Dwikiarta I MADE SUDARMA I Made Sukarsa I Nyoman Putra Maharddhika I Nyoman Putu Suwindra I Putu Agus Eka Darma Udayana, I Putu Agus Eka I Putu Aldha Rasjman Sayoga I Putu Arie Pratama I Putu Bayu Negara I Putu Suryadharma I Wayan Adi Juliawan Pawana I Wayan Krisna Saputra I Wayan Manik Suhartanta Ida Bagus Adisimakrisna Peling Ida Bagus Vidananda Agastya IGN. Agung Dwi Jaya Putra K.O. Saputra Kessawa Adnyana Gede Oka Anak Agung Ketut Adi Kurniawan Kheri Arionadi Shobirin Komang Oka Saputra Komang Sri Utami Komang Tania Paramecwari Komang Yuda Krisnawan Lely Meilina Lie Jasa Linawati . Linawati Linawati M Sudarma M. A. Suyadnya M. Azman Maricar Made Sri Satyawati Made Sudarma Made Sutha Yadnya Michael Angelo Vincensio Simon Muhammad Anshari Muhammad Anshari Naufal Muhajir Abidin Negara, I Putu Bayu Ni Komang Ayu Sri Anggreni Ni Komang Utari Yulianingsih Ni Made Ary Esta Dewi Wirastuti Ni Putu Diah Arista Ningsih Nicko Satrio Pambudi Nurulita Aini Nyoman Pramaita Pasek Agus Ariawan Putu Andhika Kurniawijaya Putu Dhiko Pradnyana Rifky Lana Rahardian Rio Juniyantara Putra Rukmi Sari Hartati Widyadi Setiawan Wirawan Wirawan Yohanes Hendra Nugroho Yusuf Parri Akbar