Jurnal Ilmiah Informatika Komputer
Vol 23, No 2 (2018)

IT GOVERNANCE AUDIT AT PT PERUSAHAAN GAS NEGARA USING COBIT FRAMEWORK

Servanda, Mahendra Sunt (Unknown)
Mutiara, Achmad Benny (Unknown)



Article Info

Publish Date
05 Feb 2020

Abstract

The use of information and communication technology in a company gives an important contribution for the achievement of business objectives. PT Perusahaan Gas Negara, especially in the Business Solutions and Services Operations (BSSO), plays a significant role in the utilization of information and communication technology assets to PT Perusahaan Gas Negara. It takes a good IT governance for BSSO to improve the efficiency and effectiveness of IT usage. Audit of IT governance maturity using COBIT 4.1. Maturity model level used to determine the maturity level of IT usage in the enterprise with a scale of 0 (non-existent) to 5 (optimized). This study focused on two domains namely Plan and Organise (PO) and Monitor and Evaluate (ME) model to measure the maturity level of IT maturity levels in PT Perusahaan Gas Negara. From this study, the results of the maturity level domain PO is 3.13 and ME is 2.98, it can be given the conclusion that the maturity level of IT governance at PT PGN is in level 3 (defined). At this level means that all the procedures in the company are standardized and documented, but the company is still not able to detect the deviations that have occurred.

Copyrights © 2018






Journal Info

Abbrev

infokom

Publisher

Subject

Computer Science & IT Decision Sciences, Operations Research & Management

Description

This journal is published periodically three times a year, April, August, and December. It publishes a broad range of research articles on Information Technology and Communication, whether in Indonesian Language or ...