scholarly journals Pengukuran Tingkat Kapabilitas Sistem Tata Kelola TI Menggunakan Cobit 5 dengan ISO 38500

2020 ◽  
Vol 7 (3) ◽  
pp. 645
Author(s):  
Muhammad Basyier Ardima ◽  
Rahmat Gernowo ◽  
Vincencius Gunawan Slamet
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
It Governance ◽  
Effective Performance ◽  
Data Division ◽  
Technology And Communication ◽  
Level Institution ◽  
Audit Information ◽  
Capability Level

<p align="center"><strong>Abstrak</strong><strong></strong></p><p><strong> </strong>Penggunaan sistem informasi dan teknologi informasi pada suatu organisasi sangat dibutuhkan karena sistem informasi sangat berpengaruh dalam menunjang kinerja suatu organisasi. Tata kelola sistem informasi sangat dibutuhkan untuk mencapai penyelenggaraan institusi yang lebih efisien dan efektif. Unit Pelaksanaan Teknis Teknologi Informasi dan Komunikasi (UPT TIK) Universitas Negeri Semarang (Unnes) memiliki beberapa bagian divisi yaitu divisi data, sistem informasi dan layanan, dan infrastruktur. Penelitian ini menggunakan COBIT 5 dengan ISO 38500 untuk audit sistem informasi tata kelola TI pada UPT TIK. Tujuan penelitian ini untuk mengukur tingkat kapabilitas tata kelola TI sehingga dapat dijadikan acuan dalam memperbaiki sistem tata kelola TI. Data penelitian diperoleh dari UPT TIK berupa visi misi institusi dengan dokumen pendukung antara lain dokumen rencana kerja dan kuisioner. Dari hasil penelitian audit menggunakan COBIT 5 dengan ISO 38500 diperoleh 17 Domain COBIT 5 dengan tingkat kapabilitas 2. Hal ini berarti pada tingkat managed proses, institusi telah melakukan perencanaan, pengontrolan dan penyesuaian terhadap proses TI yang sedang berlangsung. Penelitian ini menghasilkan nilai GAP sebesar 1 yang diperoleh dari selisih antara target yaitu 3 dengan tingkat kapabilitas sebesar 2. Dengan ini dapat dikatakan bahwa kombinasi COBIT 5 dan ISO 38500 dapat dijadikan acuan dalam memperbaiki sistem tata kelola TI.</p><p> </p><p align="center"><strong><em>Abstract</em></strong><strong><em></em></strong></p><p><strong><em> </em></strong><em>The usage of information systems and information technology in an organization is essential since information system is very important in supporting the performance of an organization. Information system governance is required to attain more efficient and effective performance of institutions. The technical implementation unit of information technology and communication (UPT TIK) State University of Semarang (Unnes) having several divisions that is the data division, information systems and services, and the infrastructure. This study applied COBIT 5 with ISO 38500 to audit information system of IT governance of UPT TIK. The purpose of this research is to measure the capabilities of IT governance so it can be used as reference in improving the information system management. The research data is obtained from UPT TIK in form of the vision and mission of institution with the supporting documents such as the document of work plan and questionnaires. The audit research using COBIT 5 with ISO 38500 obtained 17domains COBIT 5 with a capability level of 2. This means on the managed process level, institution have done planning, control and adjustments to the Information Technology on-going process. This research gained a GAP value of 1 from the margin between the targets of 3 with a capability level of 2. Therefore, it can be described that the combination of COBIT 5 and ISO 38500 can be used as a reference in improving IT governance systems.</em></p>

scholarly journals Evaluasi Tata Kelola Teknologi Informasi Universitas Multimedia Nusantara Periode 2016

2016 ◽  
Vol 7 (2) ◽  
pp. 60-64
Author(s):  
Wella Wella ◽  
Stella Aprilia Sirapanji
Keyword(s):  
Information Technology ◽  
Information System ◽  
Teaching And Learning ◽  
Educational Institution ◽  
It Governance ◽  
The World ◽  
It Department ◽  
It Departments ◽  
Audit Information ◽  
Capability Level

Not only for enterprises, educational institution use information technology for teaching and learning. Universitas Multimedia Nusantara (UMN) aware that IT is very important in the world of education. To measure effectiveness in IT governance, UMN needs audit information system using the COBIT 5.0 framework in order to determine the extent to which the performance of the IT department and also know the UMN produce a solution to every problem is unresolved. The object of this study is the Department of Information Technology UMN. This study uses COBIT 5.0 with 5 domains that is Evaluate, Direct and Monitor (EDM); Align, Plan and Organize (APO); Build, Acquire and Implement (BAI); Deliver, Service and Support (DSS) and Monitor, Evaluate and Assess (MEA). At 37 the process of the 5 IT governance domains belonging to COBIT 5.0 by using the stages of COBIT 5.0 is filtered into 10 processes. The data collection was done by interviewing the manager of IT department, observation of documentation, and the distribution of questionnaires to the two heads of divisions within the IT department manager for IT departments demand UMN. The results of this study each domain is at 1 st level (incomplete). Capability level values achieved by EDM01 is 81.84%, EDM02 is 76.17%, APO01 is 73.28%, APO02 is 67.72%, APO03 is 52.30%, APO05 is 66.44%, APO07 is 64.20%, APO08 is 75.19%, BAI01 is 56.33%, and BAI02 is 65.20%. Keyword: Audit Information System, Capability Level, Framework COBIT 5.0, IT Governance

COBIT 5.0: Capability Level of Information Technology Directorate General of Treasury

2018 ◽  
Vol 5 (1) ◽  
pp. 18-24 ◽  
Author(s):  
Dian Utami Setya ◽  
Wella Wella
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Government Agencies ◽  
Governance Framework ◽  
State Budgeting ◽  
Directorate General ◽  
Security And Reliability ◽  
The Government ◽  
Capability Level

Information system is one of the most important things that can help every companies to improve the performance of their company. The Directorate Generate of the Treasury is one of the government agencies that already use information systems to support their performance to handle the entire transaction of state budgeting and also they provides information systems to serve their users. That system must have a priority of the security and reliability. To ensure that the system has both of the priority, it is necessary to holding of the information systems auditing to ensure that capability level of their governance. The author doing the audit of information system using framework of COBIT 5.0 and doing measurements with Capability Level. EDM 01 (Ensure Governance Framework Setting and Maintenance) and EDM 02 (Ensure Benefits Delivery) are the two main processes of that government needs to do an audit, because they want to make sure that the system can running well and can deliver every benefits to their users. Based on the measurements that have been done using a capability level, both of the main processes are stalled on level 4 and could not reach the level of target on level 5 because there are some activities that cannot going well and can be inhibit the others process to reach their goals.

scholarly journals Evaluation of Information System Effectiveness Level Using COBIT Framework 5

2018 ◽  
Vol 4 (1) ◽  
pp. 148 ◽  
Author(s):  
Budi Hartono Mesa ◽  
Johanes Fernandes Andry
Keyword(s):  
Information System ◽  
Information Systems ◽  
Existing Problems ◽  
Operational Activities ◽  
Mice Industry ◽  
Audit Information ◽  
A Company ◽  
System Effectiveness ◽  
Capability Level

PT XYZ Expo is a company engaged in the MICE industry (Meeting, Incentive, Conference, and Exhibition). The company has implemented an information system to facilitate the process of leasing building. Problems that have occurred in the operational activities is a discrepancy between the stocks of physical goods with the stock in the system. Audit information system is conducted to find out how the company coordinate operational activities and manages the existing problems through the evaluating the effectiveness level of information systems. The research starting from observation, then identify problem and collecting data, then determine the domain that will be used in interview, after conducting interview the author do analysis and also calculate capability level, last the author give a report and recommendation for feedback. This research uses capability model in framework COBIT 5 to measure capability level in each process. This study focuses on the process of DSS01 and DSS03. Based on this research, it was found that the sub-domains of DSS01 and DSS03 were at 2.4. The conclusion obtained from the level of capability level is PT. XYZ Expo has been running well and effective but still needs to make some improvements to improve the capability level.

Measuring Operational Management Information Technology: COBIT 5.0 and Capability Level

2017 ◽  
Vol 4 (1) ◽  
pp. 37-41 ◽  
Author(s):  
Kelvin Chandra ◽  
Wella Wella
Keyword(s):  
Information Technology ◽  
Information System ◽  
New Jersey ◽  
It Governance ◽  
System Control ◽  
System A ◽  
Level 3 ◽  
Concept Of Information ◽  
Capability Level ◽  
Organize System

Abstrack—Every system need to be well organized so it can achieve what the company expected. So,  very company need to do some measurement to create a well organize system. A type of action that can be used for creating a well organize system is quantify their IT governance PT XYZ is a company that engaged in property business. Their company want to measure their IT governance, to measured their IT governance framework COBIT 5.0 was use and as what the company request process that being measure are Manage Service Agreements, Manage Change, Manage Operations, and Manage Service Request and Incidents. Every process have their own importance and will be measured based on framework COBIT 5.0 capabilitylevel. Capability level have 5 kind of stage. PT XYZ expectation that they can achieved level 4. But, the esult that came out doesn’t match what their company has expected, the result was level 3 and on of their process stop at level 2. So, to attain the level that PT XYZ wanted they need to some improvement based on COBIT 5.0 recommendation. Index Terms—Capability Level, COBIT 5.0, Information System, IT Governance. REFERENCES [1] S. Tata, “Sistem Informasi Manajemen,” Yogyakarta, Andi, 2005. [2] R. Weber, “Information System Control and Audit,” Prentice Hall, New Jersey, 1999. [3] Kompas. http://tekno.kompas.com. 24 Agustus 2016. [4] BCA.http://www.bca.co.id/id/TentangBCA/Korporasi/Siaran-Pers/2016/02/09/04/48/Terapkan-ISO9001-2008. 25 Agustus 2016. [5] ISACA, http://www.isaca.org/. 23 August 2016. [6] Gondodiyoto et al., “Pengolahan Fungsi Audit Sistem Informasi,” Penerbit Mitra Wacana Media, Jakarta, 2007. [7] E. J. Hunton, “Core Concept of Information Technology Auditing,” New Jersey, John Willey and Sons Inc, 2004.

Sistem Informasi Penjualan Online di Universitas Katolik Santo Thomas (Tokounika) Berbasis Web Menggunakan Metode Feature Driven Development

2021 ◽  
pp. 63-71
Author(s):  
Andy Paul Harianja ◽  
Iwada Grawilser Talunohi
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Communication Networks ◽  
Business Processes ◽  
Business Students ◽  
The Internet ◽  
Online Sales ◽  
Catholic University ◽  
Business Entities

The development of the field of information technology is very rapid, therefore many companies, industries, shops and other business entities are using information systems to increase their business. Online sales information systems are used to carry out business processes such as distribution, sales, purchasing, marketing of goods or services by using communication networks and the internet. Online sales information systems can help people who do not have a place or shop to carry out their business. Students in this case, especially at the Catholic University of Santo Thomas, are an opportunity to take advantage of this facility in carrying out their business, especially if they do not have a place or shop to carry out their business. For this reason, an online sales information system was built that can be accessed through the website.

scholarly journals Sistem Informasi Pengumuman Program Studi Di Perguruan Tinggi X

2017 ◽  
pp. 11
Author(s):  
Angga Setiyadi ◽  
Eko Budi Setiawan
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Print Media ◽  
Electronic Media ◽  
Human Mind ◽  
Information Today

Information technology is the result of a human mind to develop ordinances or specific systems and use them to solve problems in life. Submission of information today is no longer through the print media, but will gradually shift to the use of digital electronic media. The announcement can be interpreted as a message delivered to every person who is the target destination or destination information. This study discusses the announcement of information systems that can replace conventional media announcements still. With this information system of this announcement makes any lecturer and secretariat in one program studi in College X no longer need to print and posting notices on board the information available, but may be digital by entering the announcement into the system to afterwards the announcement will be displayed on each screen television or monitor the spread and available in every area of ??the campus. This can make the process of delivering information to become more effective and efisien if compared to the print media.

scholarly journals Perancangan Sistem Informasi Penggajian Pegawai Berbasis Java di Sekolah Menengah Kejuruan Nusantara Wisata Respati

2018 ◽  
Vol 3 (2) ◽  
pp. 160
Author(s):  
Meri Chrismes Aruan ◽  
Luh Putu Widya Adnyani
Keyword(s):  
Middle School ◽  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Employee Creativity ◽  
Microsoft Excel ◽  
Computer Based ◽  
The Impact

The development and progress of IT-based information technology is very rapidly developing and has a very important role. Information systems are a necessity for agencies to utilize information as a basis for data administration and processing. To meet these needs, the agency conducts activities related to computer-based information systems as a tool to increase employee creativity. This system is designed to handle the transaction of escort and payment salary calculations and can guarantee validiity, complete authorization, classification of assessments, timeliness of each payroll transaction. In the Middle School Nusantara Wisata Respati Middle School still uses a manual payroll system, which is Microsoft Excel, so that people who are not authorized to enter and view data and can change the impact will disrupt the activity in processing salary data. For this reason, it is necessary to design a Java-based payroll information system at the Respati Archipelago Tourism Middle School.

scholarly journals Legal aspects of land administration service with land computerization information systems in Sidoarjo

2020 ◽  
Vol 9 (8) ◽  
pp. e307983659
Author(s):  
Taufik Wibowo
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Qualitative Analysis ◽  
Data Security ◽  
Legal Aspects ◽  
Cultural Issues ◽  
Electronic Documents ◽  
Normative Approach ◽  
Land Administration

The aim of this analysis is referred to several problems which are concerning the Land Administration Service in National Land Agency and Law Aspect of Land Administration Service with the Computerization Information System in BPN Sidoarjo. This research applies the Juridical Normative approach especially in Land Law with the Descriptive and Analytic and qualitative analysis. The result showed that Land Data Management used the information technology which is something that absolutely must be done is related to the characteristics of the land data itself which are multidimensional in nature related to economic, political, defense and security and socio-cultural issues. It can be concluded that information and electronic Transaction, some doubts about the use of electronic land data have found a clarity, especially relating to the electronic documents that are used as a means of proving and electronic data security.

scholarly journals ANALISA DAN PERANCANGAN SISTEM INFORMASI PASIEN RAWAT INAP (STUDI KASUS : RUMAH BERSALIN AZIMAR ANAS PADANG)

JURTEKSI ◽  
2019 ◽  
Vol 5 (2) ◽  
pp. 139-146
Author(s):  
Yonky Pernando ◽  
Eka Lia Febrianti ◽  
Andhika Andhika
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Visual Basic ◽  
Input Process ◽  
Analysis And Design ◽  
New Information ◽  
Near Future ◽  
Visual Basic 6.0 ◽  
Application Programs

Abstract: In the era of globalization, information systems are now increasingly developing and are very important and main things in helping the process of corporate performance, in the near future that will make competition in the performance process will be more updated and faster. Because of that the use of information technology and the design of making application programs using Visual Basic 6.0 as programing and MySQL as its database, regarding the analysis and design of information systems for inpatients in anal azimar maternity homes. Problems - problems faced by this company, namely the problem of data redundancy in inputting data, and not presented properly and lead to difficulties when manipulating, changing, and deleting data. In the end the author hopes that with the creation of a new information system, it can help the input process more easily, and quickly. Keywords: Technology, Information, PHP Programming Language , MySQL and Patient   Abstrak: Di era globalisasi sekarang semakin berkembang nya sistem informasi serta merupakan hal yang sangat penting dan utama dalam  membantu proses kinerja perusahaan, dalam waktu dekat yang akan membuat persaingan dalam proses kinerja akan semakin update dan cepat . Karena itu pemakaian teknologi informasi dan rancangan pembuatan program aplikasi dengan menggunakan  Visual Basic 6.0 sebagai programing  dan MySQL  sebagai Databasenya, mengenai analisa dan perancangan sistem informasi pasien rawat inap di rumah bersalin azimar anas. Masalah – masalah yang dihadapi perusahaan ini yaitu masalah redundansi data dalam menginput data,dan tidak tersaji secara baik dan  mengakibatkan kesulitan saat memanipulasi, mengubah, dan menghapus data. Pada akhirnya penulis berharap dengan dibuatnya sistem informasi yang baru, dapat membantu proses input dengan lebih mudah, dan cepat. Kata kunci : Teknologi, Informasi, Bahasa Pemograman Visual Basic 6.0 , MySQL dan Pasien 

scholarly journals SISTEM PAKAR DIAGNOSA PENYAKIT ALERGI PADA ANAK BERBASIS WEB DENGAN METODE FORWARD CHAINING DI KOTA BATAM

2017 ◽  
Vol 3 (2) ◽  
pp. 197-205
Author(s):  
Nanda Luthan
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Patient Information ◽  
Business Processes ◽  
Forward Chaining ◽  
Important Requirement ◽  
Attribute Information ◽  
Need For Information

The need for information systems is a very important requirement for running business processes. As the development of technology is very necessary when an information technology really supports the information systems required form. Kano method can be used to determine the need for patient information systems. With the process of the Kano method used is based on the need for information systems. because the method aims to mengatagorikan canoe will need attribute information systems. ignorance of the service attributes can cause a negative for the company services. It therefore requires an information system that can meet the needs of patient information so users of patient information is needed to support the company's performance

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