Business Goal
Peningkatan kapasitas
institusi dalam memberi
layanan pendidikan
kepada masyarakat
melalui pendidikan
No.
Business Goal COBIT
6.
Customer oriented
Service culture
Perspektif
Customer
11.
Internal
Optimisation of
business process
kepada masyarakat
melalui pemberdayaan
secara optimal sarana
dan prasarana
Peningkatan kualifikasi,
sumber daya dosen dan
pegawai sesuai dengan
bidang ilmu dan bidang
kerja masing-masing
Pembenahan
infrastruktur TI dan
jaringan untuk
meningkatkan
Interconnectivity &
Access
Pengembangan dan
upgrading aplikasi yang
sesuai dengan kebutuhan
stakeholder
Peningkatan upaya
kerjasama dengan
institusi lain, melalui
layanan-layanan
kerjasama berbasis TI
functionality
14.
Operational and
staff productivity
Internal
16.
Skilled and
motivated people
Compliance with
external laws and
regulations
Learning &
Growing
Financial
7.
Business service
continuity and
availability
Costumer
17.
Product and
business
innovation
culture
Stakeholder
value of business
investments
Learning &
Growing
Agile responses
to a changing
business
environment
Customer
1.
4.
8.
Financial
TUJU
AN
TI
07 Delivery of IT services in
line with business
requirements
PROSES TI
EDM01, EDM02, EDM05, APO02,
APO08,APO09,
APO10,
APO11,
BA102,BA103, BA104, BA106, DSS01,
DSS02, DSS03, DSS06, MEA01
11
11 Optimisation of IT assets,
resources and capabilities
14
16 Competent and
motivated IT personnel
16
17
Knowledge, expertise
and initiatives for business
innovation
05 Realised
benefits
ITenabled
investments and
APO05,
APO06,
services portfolio
7
07 Delivery of IT services in
line with business
requirements
17
17 Knowledge, expertise
and initiatives for business
innovation
4
Tabel menunjukkan hubungan antara tujuan Bisnis COBIT dengan tujuan TI.
Masing-masing Tujuan TI mempunyai hubungan dengan proses TI yang
diperoleh dengan menghubungakan Tujuan bisnis COBIT dengan proses TI
berdasarkan domain masing-masing proses, hasil dari pemetaan tersebut
diperoleh beberapa proses TI sesuai dengan tujuan TI COBIT, yaitu :
Domain
Evaluate, Direct, & Monitor
Align, Plan and Organize
Build, Acquire and Implement
IT Process Cobit 5
EDM01, EDM02, EDM04, EDM05
APO01, APO02, APO03, APO04, APO05,
APO06, APO07, APO08, APO09, APO10,
APO11, APO12, APO13
BAI01, BAI02, BAI03, BAI04, BAI05,