Analisa Dan Audit Tata Kelola Teknologi Informasi Dengan Cobit 5 Framework P.O.07 Pada Biro Administrasi Umum Universitas Muhammadiyah Palangkaraya

Analysis and Audit of Information Technology Governance Using Cobit 5 Framework P.O.07 at the General Administration Bureau of the University of Muhammadiyah Palangkaraya

  • Ika Safitri Windiarti Universitas Muhammadiyah Palangkaraya
  • Fitriani Fitriani Universitas Muhammadiyah Palangkaraya
  • Mita Sari Universitas Muhammadiyah Palangkaraya
  • Agung Prabowo STMIK Palangkaraya
Keywords: COBIT 5, IT governance, IT audit, IT management

Abstract

Information technology governance is an integrated part of organizational management that includes leadership, organizational structure and processes that ensure that information technology is utilized as optimal as possible. An institution similar to UMP, especially in the BAU section, it is time to be managed on an IT-based basis in view of the complexity of the work and for the efficiency and effectiveness of the work of employees working at BAU UMP. The purpose of this study is to determine the condition of IT governance in the UMP BAU for now and analyze IT needs for the next 5-10 years by applying the COBIT 5 Framework method. Based on respondent data, for the next 5-10 years, BAU UM Palangkaraya requires at least 6 staff with educational background in IT or Computer Science for each section of 1 staff member. For further research is to work on subdomains PO.08 and PO 09.

Downloads

Download data is not yet available.

Author Biographies

Ika Safitri Windiarti, Universitas Muhammadiyah Palangkaraya
Fitriani Fitriani, Universitas Muhammadiyah Palangkaraya
Mita Sari, Universitas Muhammadiyah Palangkaraya
Agung Prabowo, STMIK Palangkaraya

References

ISACA. 2012. COBIT 5 A Business Framework for the Governance and Management of Enterprise IT. USA: IT Governance Institute.
ISACA. 2012. COBIT 5 Enabling Processes. USA: IT Governance Institute.
ISACA. 2013. COBIT 5 Process Assessment Model. USA: IT Governance Institute
Jogiyanto, H.M. & Abdillah, W. 2011. Sistem Tata Kelola Teknologi Informasi.
Yogyakarta: ANDI
Sugiyono. 2012. Memahami Penelitian Kualitatif. Bandung: ALFABETA.
Sugiyono. 2010. Metode Penelitian Kuantitatif Kualitatif & RND. Bandung: Alfabeta
Published
2019-12-11
How to Cite
Windiarti, I. S., Fitriani, F., Sari, M., & Prabowo, A. (2019). Analisa Dan Audit Tata Kelola Teknologi Informasi Dengan Cobit 5 Framework P.O.07 Pada Biro Administrasi Umum Universitas Muhammadiyah Palangkaraya. Anterior Jurnal, 19(1), 153-159. https://doi.org/10.33084/anterior.v19i1.1201

Most read articles by the same author(s)