Pengukuran Tingkat Capability IT Governance pada PT. Sarana Citranusa Kabil Menggunakan Framework Cobit 2019

https://doi.org/10.35912/jisted.v1i1.1915
Published: Feb 24, 2023

Abstract:

Purpose: This research aims to measure the capability level of IT Governance at PT Sarana Citranusa Kabil (SCN) - Batam, and then provide recommendations related to IT processes that have not reached the target capability level. This research is expected to assist companies in realizing the level of IT Governance capability in accordance with the targets set by the company.

Method: The data obtained directly from the respondents were obtained from the results of questionnaires, interviews and observations. The COBIT 2019 framework was developed to measure the level of process capability using the Process Assessment Model (PAM).

Result: This research found that the Capability level of 40 IT processes for all domains in IT Governance at PT. SCN is currently at level 3.5 or the specified level. This means that IT Governance based on COBIT 2019 at PT. SCN has been standardized, documented, communicated and implemented.

Conclusion: The results found that the level of IT Governance measurement capability of 40 IT processes for all domains in the SCN is currently at level 3.5 or the specified level. This means that IT Governance based on COBIT 2019 at SCN has been standardized, documented, communicated and implemented.

Contribution: This research is expected to assist companies in realizing the level of IT governance capability in accordance with the targets set by the company.

Keywords:
1. Process Capability Level
2. IT Governance
3. COBIT 2019
4. Measure IT Process Capability
Authors:
1 . Suroto Suroto
2 . John Friadi
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How to Cite
Suroto , S. ., & Friadi, J. . (2023). Pengukuran Tingkat Capability IT Governance pada PT. Sarana Citranusa Kabil Menggunakan Framework Cobit 2019. Jurnal Ilmu Siber Dan Teknologi Digital, 1(2), 81–90. https://doi.org/10.35912/jisted.v1i1.1915
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Vol. 1 No. 2 (2023): Mei
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References

    Audit, I. S., & Association, C. (2018). COBIT® 2019 Framework: Governance and Management Objectives: ISACA.

    Belo, G. I., Atrinawati, L. H., & Wiranti, Y. T. (2020). Perancangan Tata Kelola Teknologi Informasi Menggunakan Cobit 2019 Pada PT Telekomunikasi Indonesia Regional VI Kalimantan. Jurnal Sistem Informasi dan Ilmu Komputer Prima (JUSIKOM PRIMA), 4(1), 23-30.

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    Husnul, A. H., Nurhatisyah, N., & Friadi, J. (2023). Sistem Informasi Pariwisata Pantai Glory Melur Berbasis Web. Jurnal Ilmu Siber dan Teknologi Digital, 1(1), 53-64. doi:10.35912/jisted.v1i1.1799

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    Melvi, M., Nurhayati, N., Batubara, M. A. M., Septama, H. D., & Ulvan, A. (2023). Unjuk Kerja Teknologi Akses Jamak TD-CDMA dan TD-SCDMA pada Infrastruktur Jaringan High Altitude Platform Stations. Jurnal Teknologi Riset Terapan, 1(1), 51-59. doi:10.35912/jatra.v1i1.1790

    Mutia, N., & Nur'ainy, R. (2020). It Governance: Measure Capability Level Using Cobit 5 Framework. Jurnal Ilmiah Ekonomi Bisnis, 25(2), 97-110.

    Setiawan, E., Nurhatisyah, N., & Nanra, S. (2023). Pengontrolan Bahaya Kebakaran Berbasis IOT pada Ruang Server SMFR Balai Monitor Spektrum Frekuensi Radio Kelas II Batam. Jurnal Ilmu Siber dan Teknologi Digital, 1(1), 41-51. doi:10.35912/jisted.v1i1.1800

    Smallwood, R. F. (2019). Information governance: Concepts, strategies and best practices: John Wiley & Sons.

    Utomo, K. B., Azizah, A., & Pangestu, M. A. (2022). Peran Computer Assited Test dalam Implementasi Penilaian di SD Negeri 005 Palaran. Jurnal Ilmu Siber dan Teknologi Digital, 1(1), 29-39. doi:10.35912/jisted.v1i1.1529

  1. Audit, I. S., & Association, C. (2018). COBIT® 2019 Framework: Governance and Management Objectives: ISACA.
  2. Belo, G. I., Atrinawati, L. H., & Wiranti, Y. T. (2020). Perancangan Tata Kelola Teknologi Informasi Menggunakan Cobit 2019 Pada PT Telekomunikasi Indonesia Regional VI Kalimantan. Jurnal Sistem Informasi dan Ilmu Komputer Prima (JUSIKOM PRIMA), 4(1), 23-30.
  3. Djapandjatay, J. R., Tanaamah, A. R., & Tanaem, P. F. (2019). Evaluasi Kinerja Sistem Informasi Cuti Elektronik (SiCute) Menggunakan Framework COBIT 5 Pada Badan Kepegawaian, Pendidikan dan Pelatihan Daerah Kota Salatiga. Sebatik, 23(2), 367-373.
  4. Husnul, A. H., Nurhatisyah, N., & Friadi, J. (2023). Sistem Informasi Pariwisata Pantai Glory Melur Berbasis Web. Jurnal Ilmu Siber dan Teknologi Digital, 1(1), 53-64. doi:10.35912/jisted.v1i1.1799
  5. Kunio, N. I. H., Utami, E., & Muhammad, A. H. (2022). Audit Tata Kelola TI Berbasis COBIT 2019 di Politeknik XYZ. Jurnal Ilmiah Universitas Batanghari Jambi, 22(2), 876-881.
  6. Kurniawan, D. E., Iqbal, M., Friadi, J., Borman, R. I., & Rinaldi, R. (2019). Smart monitoring temperature and humidity of the room server using raspberry pi and whatsapp notifications. Paper presented at the Journal of Physics: Conference Series.
  7. Mardiono, D. A., Nanra, S., & Rican, D. (2023). Rancang Bangun Pengaman Pintu Menggunakan RFID Dengan Mikrokontroler Atmega 328. Jurnal Teknologi Riset Terapan, 1(1), 11-17. doi:10.35912/jatra.v1i1.1872
  8. Melvi, M., Nurhayati, N., Batubara, M. A. M., Septama, H. D., & Ulvan, A. (2023). Unjuk Kerja Teknologi Akses Jamak TD-CDMA dan TD-SCDMA pada Infrastruktur Jaringan High Altitude Platform Stations. Jurnal Teknologi Riset Terapan, 1(1), 51-59. doi:10.35912/jatra.v1i1.1790
  9. Mutia, N., & Nur'ainy, R. (2020). It Governance: Measure Capability Level Using Cobit 5 Framework. Jurnal Ilmiah Ekonomi Bisnis, 25(2), 97-110.
  10. Setiawan, E., Nurhatisyah, N., & Nanra, S. (2023). Pengontrolan Bahaya Kebakaran Berbasis IOT pada Ruang Server SMFR Balai Monitor Spektrum Frekuensi Radio Kelas II Batam. Jurnal Ilmu Siber dan Teknologi Digital, 1(1), 41-51. doi:10.35912/jisted.v1i1.1800
  11. Smallwood, R. F. (2019). Information governance: Concepts, strategies and best practices: John Wiley & Sons.
  12. Utomo, K. B., Azizah, A., & Pangestu, M. A. (2022). Peran Computer Assited Test dalam Implementasi Penilaian di SD Negeri 005 Palaran. Jurnal Ilmu Siber dan Teknologi Digital, 1(1), 29-39. doi:10.35912/jisted.v1i1.1529