Rancangan Tata Kelola Teknologi Informasi Dengan Memanfaatkan Kerangka Kerja Cobit 2019 Di Perusahaan (Studi Kasus: PT Badak NGL)

Chasyiatillah, Citra (2024) Rancangan Tata Kelola Teknologi Informasi Dengan Memanfaatkan Kerangka Kerja Cobit 2019 Di Perusahaan (Studi Kasus: PT Badak NGL). Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Teknologi informasi (TI) menjadi fungsi yang penting untuk mencapai tujuan perusahaan dan pertumbuhan bisnis. Penelitian menunjukkan bahwa peningkatan kemampuan TI dapat meningkatkan inovasi dan kinerja bisnis. Penting untuk menyelaraskan kebutuhan bisnis dengan tujuan TI dan yang menjadi penjembatan diantara keduanya adalah tata kelola TI. Perusahaan yang memiliki kondisi bisnis yang dinamis menjadi prioritas untuk penyelarasan kembali desain tata kelola TI dengan tujuan perusahaan. PT Badak NGL merupakan salah satu perusahaan dengan kondisi bisnis yang dinamis dilihat dari organisasinya yang sering mengalami perubahan. Kondisi ini membuat fungsi TI perlu merancang tata kelola TI yang selaras dengan tujuan bisnis perusahaan. Metode yang digunakan dalam penelitian ini untuk perancangan tata kelola TI menggunakan framework COBIT 2019. Langkah-langkah yang dilakukan yaitu menentukan objektif proses TI yang menjadi prioritas perusahaan menggunakan toolkit desain faktor yang tersedia di COBIT 2019 & melalui observasi strategi bisnis perusahaan, mengukur tingkat kapabilitas fungsi TI (saat ini dan yang diharapkan), dan merancang tata kelola TI perusahaan dalam bentuk rekomendasi. Setelah adanya penyelarasan antara fungsi TI & perusahaan didapatkan objektif proses TI yang menjadi prioritas perusahaan adalah Managed Risk, Managed Requirement Definition, Managed Solutions Identification & Build, Managed Organizational Changed, Managed IT Changed Acceptance & Transitioning, Managed Security Services, dan Managed Human Resources. Dengan rekomendasi-rekomendasi perbaikan rancangan tata kelola yang telah diselaraskan dengan prioritas bisnis perusahaan, diharapkan fungsi TI dapat memberikan kontribusi berupa pengelolaan TI yang baik dan dalam pemanfaatan dana investasi yang dialokasikan oleh Perusahaan kepada fungsi TI, berupa dana Operating Expenditure (OPEX) dan Captital Expenditure (CAPEX) dapat digunakan sesuai dan selaras dengan kebutuhan perusahaan demi tercapainya tujuan perusahaan.
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Information technology (IT) is becoming an important function for a company's success to achieve company goals and business growth. Research shows that increasing IT capabilities enhances innovation and business performance. It is necessary to align business need with IT goals and the bridge between the two is IT governance. Companies that have dynamic business conditions become prioritized for re-aligning design of IT governance with company goals. PT Badak NGL is one of the companies with dynamic business conditions seen from its organization which is changed frequently. This condition makes IT function need to design IT governance that is aligned with the company's business objectives. The method in this research to design its IT governance using COBIT 2019 framework. The steps taken are determining the objectives of the IT process that are the company's priorities using the factor design toolkit available in COBIT 2019 & observation, measuring the level of IT capability of IT function (current and expected), and designing IT governance in the form of recommendations. Finally, the alignment between IT function & company has been done with the focus priorities on Managed Risk, Managed Requirement Definition, Managed Solutions Identification & Build, Managed Organizational Changed, Managed IT Changed Acceptance & Transitioning, Managed Security Services, and Managed Human Resources. With the recommendations that have been alligned to the company's business priorities, it is hoped that the IT function can contribute the good IT governance and in the utilization of investment funds allocated by the company to the IT section, in the form of Operating Expenditure (OPEX) and Capital Expenditure (CAPEX) funds can be used accorded and aligned with the needs of the company to achieve company goals.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Tata Kelola TI, Tingkat Kapabilitas TI, COBIT 2019, IT Governance, IT Capability Level
Subjects:	T Technology > T Technology (General) > T58.5 Information technology. IT--Auditing T Technology > T Technology (General) > T58.6 Management information systems
Divisions:	Interdisciplinary School of Management and Technology (SIMT) > 61101-Master of Technology Management (MMT)
Depositing User:	Citra Chasyiatillah
Date Deposited:	03 Oct 2024 03:02
Last Modified:	03 Oct 2024 03:02
URI:	http://repository.its.ac.id/id/eprint/115734

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