66 199 1 PB
66 199 1 PB
Abstrak
Perusahaan telah menerapkan Teknologi Informasi (TI). Organisasi yang berorientasi
pada bisnis menjalani berbagai jenis audit untuk tujuan yang berbeda. Audit TI berfokus
pada aspek berbasis komputer dari sistem informasi organisasi dan menggunakan sistem
tingkat teknologi modern yang signifikan. Tujuan dari penelitian ini adalah untuk
mendapatkan gambaran umum mengenai kinerja tata kelola teknologi informasi untuk
mengetahui tingkat kematangan dalam perusahaan yang saat ini berjalan, dengan beberapa
aspek yang perlu diperhatikan seperti efektivitas, efisiensi, unit fungsional informasi
teknologi dalam sebuah organisasi. Menerapkan tata kelola TI, bagaimanapun, adalah
tantangan bagi organisasi. Untuk memastikan keselarasan TI dengan tujuan bisnis
menggunakan standar COBIT. Alat analisis yang digunakan adalah prosedur standar COBIT
yang dikeluarkan oleh ISACA. Dalam tulisan ini metode yang akan digunakan adalah COBIT
4.1. Domain PO dipilih untuk memberikan pendekatan yang detil dan komprehensif kepada
manajemen yang konsisten untuk memungkinkan memenuhi persyaratan tata kelola
perusahaan. Jenis penelitian ini penting bagi perusahaan untuk mengambil manfaat dari
penerapan konsep di atas dalam rangka meningkatkan kinerja. Hasil tingkat kematangan
tata kelola IT dalam domain Plan and Organize (PO), rata-rata berada di 1,9 (Initial) sampai
3.1 (Defined).
Abstract
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
INTRODUCTION
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
2. RELEVANT THEORY
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
0 – 0,50 0 – Non-existents
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
3. RESEARCH METHODS
PT. Sukma Scientific Abadi, located in Jakarta. One of the companies engaged
in the field of distributor & reseller of various kinds of laboratory chemicals and
supplies. The company is also doing business by selling oil products and chemicals.
Oil products are usually used for tire raw materials. While the material Chemicals
sold to pharmaceuticals or textiles that require chemicals in their production
processes.
The analytical tool used in this study is the standard procedure COBIT issued
by ISACA (Information systems Audit and Control Association) [8], where the data
can be obtained by various methods, namely: Questionnaire; by distributing
questionnaires to every department in the SCA Company. The respondents consist
of 5 respondents from the top management and 35 respondents as representatives
of every department in the SCA Company, so the overall total respondents obtained
are 40.
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
Authors will analyze more to the environment that occur within the IT
department SCA Company, from employees, equipment, physical security,
regulations, etc, focused to domain PO.
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
technology follows a structured and documented approach to all staff and develop
an overall information technology strategy and analyze possible risks.
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
Stakeholders are consulted to identify and control the total costs and to
manage the IT investment that satisfies the business requirement for IT to
continuously and demonstrably improve IT’s cost-efficiency and its contribution to
business profitability with integrated and standardized services that satisfy end-user
expectations is by defining, documenting, and communicating policies and processes
for investment and budgeting, and by covering key business and technology issues.
The IT budget is aligned with the strategic IT and business plans. The average of the
PO5 processes was 3.0 that were in level 3 Defined Process.
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
10
This approach reduces the risk of unexpected costs and project cancellations,
improves communications and involvement of business and end users, ensures the
value and quality of project deliverables, and maximizes their contribution to IT-
enabled investment programmers. Management of the “Manage Projects” process
that satisfies the business requirement for IT of ensuring the delivery of project
results within agreed-upon time frames, budget, and quality is that the senior
management gains and communicates an awareness of the need for IT project
management. The average of the P10 processes were 2.3 that were in level 2
Repeatable but Intuitive.
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
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5. CONCLUSION
REFERENCES
Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839
Association for Information Systems – Indonesia chapter (AISINDO)
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Jurnal Sistem Informasi Indonesia (JSII) Volume 2 Nomor 1 (2017) ISSN: 2460 – 6839