Jurnal Informatika Terpadu
Vol 6 No 2 (2020): September, 2020

Audit Sistem dan Evaluasi Tata Kelola menggunakan Framework COBIT 4.1 pada UPT Komputer STT Terpadu Nurul Fikri

Muhammad Habib (STT Terpadu Nurul Fikri)
Suhendi Suhendi (STT Terpadu Nurul Fikri)



Article Info

Publish Date
18 Sep 2020

Abstract

IT Governance, or in the Indonesian language, means Tata Kelola Teknologi Informasi is an integrated part of covering organizational leadership management, structure, and organizational processes to ensure that information technology is utilized as optimally as possible. Information technology governance has a broader scope and concentrates on the performance and the transformation of information technology to meet the needs of today, and that will come from both internal and external [3]. The purpose of this study was to determine the extent to which the UPT the computer applying the COBIT 4.1 Framework and already to where Maturity Level. This research using quantitative and qualitative data methods was taken through literature studies, field studies, interviews, observation, and questionnaires. Then the data obtained from interviews and questionnaires will be assessed and processed to become information. The following domain and the process that had the author previously specified, namely the domain Monitor and Evaluate & Deliver and Support. For the domain Monitor and Evaluate, the authors use the process of Monitor and Evaluate IT Performance & Provide IT Governance while the domain Deliver and Support the author using the process of Define and manage Service Levels & Manage problem.

Copyrights © 2020






Journal Info

Abbrev

jit

Publisher

Subject

Computer Science & IT Decision Sciences, Operations Research & Management Education

Description

Jurnal Informatika Terpadu memuat jurnal ilmiah di bidang Ilmu Komputer, Sistem Informasi dan Teknik Informatika. Jurnal Informatika Terpadu diterbitkan oleh LPPM STT Nurul Fikri dengan periode dua kali dalam setahun, yakni pada bulan Maret dan ...