Perancangan Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 Di PT SIER

Afifuddin, M. (2015) Perancangan Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 Di PT SIER. Masters thesis, Institut Teknology Sepuluh Nopember.

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Abstract

Teknologi Informasi (TI) tidak hanya menjadi pendukung bisnis tetapi sudah dipandang menjadi bagian dari strategi bisnis perusahaan. PT Surabaya Industrial Estate Rungkut (PT SIER) merupakan perusahaan salah satu BUMN yang bergerak di bidang kawasan industri. Tata Kelola TI dibutuhkan untuk mendukung keberhasilan tujuan perusahaan. Tata kelola TI merupakan bagian dari tata kelola perusahaan. Pada Peraturan Menteri BUMN No:PER-01/MBU2011 tentang Penerapan Tata Kelola Perusahaan yang baik (Good Corporate Governance) pada BUMN menegaskan bahwa BUMN wajib menerapkan GCG secara konsisten dan berkelanjutan. Dalam peraturan disebutkan bahwa direksi dapat menetapkan tata kelola TI, wajib melaporkan pelaksanaannya dan wajib menjaga dan mengevaluasinya. Penelitian ini menggunakan kerangka kerja COBIT 5. Dari hasil penelitian, didapatkan bahwa tingkat kapabilitas proses yang dipilih dalam penelitian ini yaitu APO01 dan APO07 berada pada tingkat 0 (Incomplete). Sedangkan EDM01, EDM02, APO02, APO03, APO05, APO08, BAI01 dan BAI02 tingkat 1 (Performed). Sedangkan target level yang diharapkan oleh perusahaan berada pada tingkat 3 (Established). Perusahaan sudah mampu mencapai tujuan proses, menghasilkan work product dan berhasil mengimplementasikan proses yang mampu mencapai hasil proses. Tahapan rekomendasi perbaikan disusun secara bertahap yang bertujuan untuk meningkatkan tingkat kapabilitas sesuai dengan yang diharapkan perusahaan. Rekomendasi juga dilengkapi dengan rancangan tata kelola TI yang dapat menjadi acuan dalam membuat tata kelola TI di perusahaan. ===================================================================================================== Information Technology (IT) is not only support a business but has seen become part of the company's business strategy. PT Surabaya Industrial Estate Rungkut (PT SIER) is one of the state-owned companies engaged in the industrial area. IT governance is needed to support the success of the company's goals. IT governance is part of corporate governance. On the Regulation of the Minister of State-Owned Company No. PER-01/MBU2011 on the Application of Good Corporate Governance (GCG) at State-Owned Company confirms that State-Owned Company are required to apply GCG consistently and continuously. The regulation states that the directors may establish IT governance, shall report its implementation and shall maintain and evaluate it. This study uses the COBIT framework 5. From the research, it was found that the level of capability that the process selected in this study is APO01 and APO07 are at level 0 (Incomplete). While EDM01, EDM02, APO02, APO03, APO05, APO08, BAI01 and BAI02 level 1 (Performed). While the target level expected by the company are at level 3 (Established). The company has been able to achieve the goal of the process, generating work product and successfully implement the use determination process capable of achieving the results of the process. Stages gradual improvement recommendations drawn up aimed at improving the level of capability as expected the company. Recommendations are also equipped with the device of IT governance that can become a reference in making IT governance at the company.

Item Type: Thesis (Masters)
Additional Information: RTMT 004 Afi p
Uncontrolled Keywords: Tata kelola TI, Good Corporate Governance, COBIT 5
Subjects: T Technology > T Technology (General) > T58.5 Information technology. IT--Auditing
Divisions: 61101-Magister Management Technology
Depositing User: Mr. Tondo Indra Nyata
Date Deposited: 07 Oct 2019 02:45
Last Modified: 07 Oct 2019 02:45
URI: http://repository.its.ac.id/id/eprint/71018

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