Saputra, Chandra Wily (2016) Audit Tata Kelola Teknologi Informasi Untuk Mengetahui Implementasi Prinsip GCG (Good Corporate Governance) Dalam Kaitannya Dengan Evaluasi Dan Perencanaan Teknologi Informasi (Studi Kasus : PT. Angkasa Pura I (Persero) Cabang Bandar Udara Internasional Juanda Surabaya) - Audit Of Information Technology Governance To Identify The Implementation Of GCG (Good Corporate Governance) Principles In Relation With Evaluation And Planning Of Information Technology (Case Study : PT . Angkasa Pura I (Persero) Surabaya Juanda International Airport). Masters thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PT. Angkasa Pura I (Persero) Cabang Bandar Udara Internasional Juanda
Surabaya merupakan perusahaan BUMN yang bergerak pada bidang
kebandarudaraan. Dalam rangka menunjang tujuan utama bisnis, perusahaan telah
menerapkan Teknologi Informasi (TI) pada beberapa divisi. Akan tetapi, penerapan
tata kelola TI tersebut belum berada pada kondisi yang sudah ditargetkan. Tata
kelola diperlukan sebagai salah satu upaya untuk meningkatkan kinerja perusahaan
terkait dengan peran teknologi informasi dalam mendukung tujuan bisnis
perusahaan. Disamping itu, peraturan menteri BUMN No. PER-01/MBU/2013
menyatakan bahwa setiap perusahaan BUMN wajib menerapkan Good Corporate
Governance (GCG).
Metodologi dalam penelitian ini mengikuti kerangka kerja COBIT 5 yang
merupakan salah satu best practice dalam perencanaan dan evaluasi tata kelola
Teknologi Informasi. Dari hasil penelitian, diketahui bahwa tingkat kapabilitas
proses teknologi informasi yang dipilih dalam penelitian ini yaitu EDM04, APO01,
APO02, APO03, APO06, APO9, APO11 dan APO12 sebagian besar berada pada
tingkat 0 dan 1, artinya proses-proses tersebut sebagian besar belum mencapai hasil
(outcomes) yang ditentukan. Sedangkan target level yang diharapkan oleh
perusahaan berada pada tingkat 2 pada 2016 dan tingkat 3 pada tahun 2018, artinya
setiap proses sudah memiliki dokumentasi, perencanaan, kebijakan dan standar, dan
dokumen kinerja proses. Sedangkan tingkat penerapan prinsip GCG masih berada
pada kondisi kurang baik.
Selanjutnya dalam penelitian ini disusun rekomendasi-rekomendasi yang
bertujuan untuk meningkatkan tingkat kapabilitas proses agar mencapai tingkat
kapabilitas yang diharapkan dan perusahaan mampu memingkatkan penerapan
prinsip GCG lebih baik
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PT . Angkasa Pura I ( Persero ) Juanda International Airport is a state-owned
company engaged in the field of airport. In order to support major business
objectives of the company, PT . Angkasa Pura I ( Persero ) Juanda International
Airport has implemented the Information Technology (IT ) in several divisions.
However , the application of IT governance is not yet in a state that has been
targeted . Governance is required as part of efforts to improve the company's
performance related to the role of information technology in support of business
objectives . In addition, the minister of state regulation No. PER - 01 / MBU / 2013
states that any state-owned companies are required to apply Good Corporate
Governance ( GCG ) One effort is the GCG implementation to the planning and
evaluation of Information Technology governance .
The methodology in this study followed the COBIT 5 framework which is one
of the best practice in the planning and evaluation of Information Technology
governance . From the research, it is known that capability level of information
technology chosen in this study are EDM04, APO01, APO02, APO03, APO06,
APO9, APO11 and APO12 mostly located on level 0 and 1, which means that the
processes are mostly not yet reached the results (outcomes) were determined. While
the target expected by the company is at level 2 in 2016 and level 3 in 2018,
meaning that every process have own documentation, planning, policy and
standards, and document of process performance. While the level of
implementation of Good Corporate Governance principles is still in poor condition.
Furthermore, in this study compiled the recommendations aimed to improving
the level of process capability in order to achieve the expected level of capability
and the company is able to get better application of the principle of good corporate
governance.
| Item Type: | Thesis (Masters) |
|---|---|
| Additional Information: | RTMT 658.403 801 1 Sap a |
| Uncontrolled Keywords: | Audit IT, COBIT, GCG (Good Corporate Governance), Tata Kelola TI, COBIT 5, Good Corporate Governance, IT Audit, IT Governance |
| Subjects: | T Technology > T Technology (General) > T58.6 Management information systems |
| Divisions: | 61101-Magister Management Technology |
| Depositing User: | ansi aflacha |
| Date Deposited: | 25 Nov 2019 03:13 |
| Last Modified: | 25 Nov 2019 03:13 |
| URI: | http://repository.its.ac.id/id/eprint/72009 |
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