EVALUASI TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 (STUDI KASUS: KEMENTERIAN DALAM NEGERI REPUBLIK INDONESIA)

Ni Komang Lusinta, . (2024) EVALUASI TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 (STUDI KASUS: KEMENTERIAN DALAM NEGERI REPUBLIK INDONESIA). Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

The large responsibility carried out by Ditjen Polpum Kemendagri RI carrying out duties and functions in domestic government has resulted in a number of digital transformation steps being implemented Ditjen Polpum Kemendagri RI to provide comprehensive public services to every region in Indonesia. Several applications launched by Ditjen Polpum Kemendagri RI still have problems, ranging from inadequate infrastructure in certain areas to application features not functioning properly. There are other problems that cause technology management business processes to not run optimally, including inadequate infrastructure, incomplete SOPs, limited funding applications and business processes that have not been implemented using appropriate procedures. So it is necessary to measure and improve based on the problems found to optimize the use of existing IT to support ongoing business processes. One framework that can be implemented for evaluation/audit standards is COBIT 2019 which is equipped with a Design Factor Toolkit, making it easier for organizations to describe the problems found and the need for improvement. From the evaluation carried out, the capability and maturity calculations for the EDM02, APO03, APO04, and DSS01 processes were at level 4 Quantitative) and the BAI06 process was at level 3 (Defined). From the calculations obtained, information technology governance at Ditjen Polpum Kemendagri RI is already running according to the needs of the company's business processes, but needs further improvements to several aspects that support the design of information technology governance of Ditjen Polpum to pay attention to components, infrastructure, procedures and disaster mitigation. information technology services.

Item Type: Thesis (Skripsi)
Additional Information: [No.Panggil: 2010512016] [Pembimbing 1: Erly Krisnanik] [Pembimbing 2: Rio Wirawan] [Penguji 1: Kraugusteeliana] [Penguji 2: Nur Hafifah Matondang]
Uncontrolled Keywords: COBIT 2019, Evaluation, Governance
Subjects: Q Science > Q Science (General)
T Technology > T Technology (General)
Divisions: Fakultas Ilmu Komputer > Program Studi Sistem Informasi (S1)
Depositing User: NI KOMANG LUSINTA
Date Deposited: 09 Sep 2024 03:35
Last Modified: 09 Sep 2024 03:35
URI: http://repository.upnvj.ac.id/id/eprint/30966

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