Perancangan Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5 pada PT. Berlian Jasa Terminal Indonesia

Fitri, Nurrahmi (2015) Perancangan Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5 pada PT. Berlian Jasa Terminal Indonesia. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

PT. Berlian Jasa Terminal Indonesia (BJTI) merupakan perusahaan BUMN yang dipercaya untuk mengelola terminal berlian Tanjung Perak Surabaya dan terminal peti kemas. Dalam rangka menunjang tujuan utama bisnis perusahaan, PT. BJTI telah menerapkan teknologi informasi. Akan tetapi, penerapan teknologi informasi tersebut belum memiliki tata kelola berdasarkan standar yang ada. Tata kelola merupakan upaya pengelolaan teknologi informasi agar dapat mendukung tujuan bisnis perusahaan. Disamping itu, Peraturan Menteri BUMN No. PER- 02/MBU/2013 menyatakan bahwa setiap perusahaan BUMN wajib menerapkan good corporate governance (GCG). Metodologi dalam penelitian ini berdasarkan kerangka kerja COBIT 5. Dari hasil penelitian, diketahui bahwa tingkat kapabilitas proses teknologi informasi yang dipilih dalam penelitian ini yaitu EDM01, APO01, APO04, APO07, BAI05, dan BAI07 sebagian besar berada pada tingkat 1 (Performed), artinya prosesproses tersebut sudah diimplementasikan pada PT. BJTI dan sebagian besar telah mencapai hasil yang ditentukan. Sedangkan target level yang diharapkan oleh perusahaan sebagian besar berada pada tingkat 3 (Established), artinya setiap proses sudah memiliki dokumentasi, perencanaan, kebijakan, standar, dan dokumen kinerja. Selanjutnya disusun rekomendasi yang bertujuan untuk meningkatkan tingkat kapabilitas proses agar mencapai tingkat kapabilitas yang diharapkan. Model rancangan tata kelola teknologi informasi disusun agar dapat menjadi acuan bagi perusahaan dalam penyusunan tata kelola teknologi informasi di masa yang akan datang. ========================================================================================================== PT. Berlian Jasa Terminal Indonesia (BJTI) is a state-owned company that manages the Berlian Tanjung Perak Surabaya and container terminals. In order to support key business objectives of the company, PT. BJTI have implement the information technology. However, the implementation of information technology has not been managed well based on existing standards. IT management is required as one of the efforts that the implementation of information technology can support the company's business objectives. In addition, the minister of state regulation No. PER-02/MBU/2013 declared that any state-owned companies are required to apply good corporate governance (GCG). One of the implementation GCG is information technology governance. The methodology of this research is based on COBIT 5 framework as one of the best practice in management of information technology. The assessment process results showed that the level of process capability that focus in this study such as EDM01, APO01, APO04, APO07, BAI05, and BAI07 mostly achieved level 1 (performed), that is the implemented process achieves its process purpose with significant evidance. While the target of capability level of process that is expected by the company mostly achieved level 3 (Established), The previously described managed process is now implemented using a defined process that is capable of achieving its process outcomes. Based on the assessment process, then recommendations given to the development of a plan of action for process improvement. This could address the gaps between the current and target level of process capability.

Item Type: Thesis (Masters)
Additional Information: RTMT 658.403 801 1 Fit p
Uncontrolled Keywords: PT. BJTI, Teknologi Informasi, Tata Kelola TI, COBIT
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD30.213 Management information systems. Dashboards
Divisions: Magister Management Technology
Depositing User: Mr. Tondo Indra Nyata
Date Deposited: 19 Apr 2018 04:05
Last Modified: 02 Jul 2018 02:58
URI: http://repository.its.ac.id/id/eprint/51763

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