AUDIT TATA KELOLA TEKNOLOGI INFORMASI MENGUNAKAN FRAMEWORK COBIT DENGAN MODEL MATURITY LEVEL (STUDI KASUS FAKULTAS ABC

Publication Type:

Journal Article

Source:

Jurnal Teknologi, Volume 7, Number 1 (2014)

Abstract:

Role of Information Systems/Information Technology is very significant to be balanced with the right settings and penegelolaan so losses/threats that may occur can be avoided even able to be prevented. These observations are discussed regarding the effectiveness of Governance of Information Technology (IT) at the Faculty of ABC. The purpose of these observations is to study the management of IT in accordance with the standards the COBIT Framework, draft Governance infrastructure relevant to the operations of the Faculty of the ABC in accordance with the standards the COBIT Framework, establishing IT governance are able to implement and can assess the maturity level.
The method used in this observation is a qualitative methodology, while the data collection method conducted by Interview/interviews and questionnaires with sources that have been determined in accordance with the domain and the Control Objectives used. Informant IT Governance audit on ABC is the Dean of Faculty, Head of Studies, Lecturer, Head of Laboratory and Administration. Methods of data analysis done several stages, namely the determination of the domain, the determination of process control, determining and mapping the maturity level indicator.
The conclusion of this observation is largely the application of COBIT processes in the Faculty of ABC is at level 2, there are 7 on ABC Faculty of IT processes at the level of 3 Initial and IT processes at the level of repeatable and 1 at the level of IT processes define, based on the results of mapping, there 11 and 46 IT processes Control Cbjectives details that must be considered at the Faculty of ABC and not all recommendations by COBIT processes can be applied.

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