审计Tata Kelola技术信息领域监控、评估和评估、交付、服务、支持Berdasarkan框架COBIT 2019

I. P. Windasari, A. F. Rochim, Septi Nurna Alfiani, Azizah Kamalia
{"title":"审计Tata Kelola技术信息领域监控、评估和评估、交付、服务、支持Berdasarkan框架COBIT 2019","authors":"I. P. Windasari, A. F. Rochim, Septi Nurna Alfiani, Azizah Kamalia","doi":"10.21456/vol11iss2pp131-138","DOIUrl":null,"url":null,"abstract":"University is a form of tertiary institution that has a tridharma task to assist the government in handling and implementing development in all fields, especially education. Information technology and information systems tools are important to support the achievement of the university's vision and mission. University information technology governance is an activity used to measure existing information technology to support the achievement of university activity goals. The obstacle faced by the university is that every year it spends a large budget with activities related to information technology (IT) ranging from design, implementation, IT training for the entire academic community, but the results obtained cannot be measured. This research was conducted to measure the maturity of IT implementation at universities. In this study, using COBIT 2019 as a framework on the two domains of MEA and DSS in the research object university (PTOP). Two of these domains are expected to be able to measure the target Capability Level, Capability Level current and gaps (gap) The data source used is the results of interviews with IT governance authorities. The research object case study at one of the universities in Semarang, hereinafter referred to as the research object college (PTOP). Based on the research results, it was found that the PTOP capability level in the MEA and DSS domains was at level 1 or performed, which means that the process carried out had more or less reached the goal, but through the implementation of a series of activities that were less organized.","PeriodicalId":141310,"journal":{"name":"J. Sistem Info. Bisnis","volume":"155 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2021-11-24","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"4","resultStr":"{\"title\":\"Audit Tata Kelola Teknologi Informasi Domain Monitor, Evaluate, and Asses dan Deliver, Service, Support Berdasarkan Framework COBIT 2019\",\"authors\":\"I. P. Windasari, A. F. Rochim, Septi Nurna Alfiani, Azizah Kamalia\",\"doi\":\"10.21456/vol11iss2pp131-138\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"University is a form of tertiary institution that has a tridharma task to assist the government in handling and implementing development in all fields, especially education. Information technology and information systems tools are important to support the achievement of the university's vision and mission. University information technology governance is an activity used to measure existing information technology to support the achievement of university activity goals. The obstacle faced by the university is that every year it spends a large budget with activities related to information technology (IT) ranging from design, implementation, IT training for the entire academic community, but the results obtained cannot be measured. This research was conducted to measure the maturity of IT implementation at universities. In this study, using COBIT 2019 as a framework on the two domains of MEA and DSS in the research object university (PTOP). Two of these domains are expected to be able to measure the target Capability Level, Capability Level current and gaps (gap) The data source used is the results of interviews with IT governance authorities. The research object case study at one of the universities in Semarang, hereinafter referred to as the research object college (PTOP). Based on the research results, it was found that the PTOP capability level in the MEA and DSS domains was at level 1 or performed, which means that the process carried out had more or less reached the goal, but through the implementation of a series of activities that were less organized.\",\"PeriodicalId\":141310,\"journal\":{\"name\":\"J. Sistem Info. Bisnis\",\"volume\":\"155 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2021-11-24\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"4\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"J. Sistem Info. Bisnis\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.21456/vol11iss2pp131-138\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"J. Sistem Info. Bisnis","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.21456/vol11iss2pp131-138","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 4

摘要

大学是高等教育机构的一种形式,肩负着协助政府处理和实施各领域发展,特别是教育发展的三法任务。资讯科技和资讯系统工具对支持大学实现愿景和使命非常重要。大学信息技术治理是衡量现有信息技术以支持大学活动目标实现的一项活动。这所大学面临的障碍是,它每年花费大量的预算用于与信息技术(it)相关的活动,从设计到实施,到整个学术界的it培训,但所获得的结果却无法衡量。这项研究的目的是衡量大学IT实施的成熟度。本研究以COBIT 2019作为研究对象大学(PTOP)的MEA和DSS两个领域的框架。其中两个领域预计能够度量目标能力水平、当前能力水平和差距(缺口)。使用的数据源是与IT治理权威人员面谈的结果。研究对象案例研究在三宝垄的一所大学,以下简称研究对象学院(PTOP)。根据研究结果发现,MEA和DSS领域的PTOP能力水平处于1级或已执行,这意味着所执行的过程或多或少达到了目标,但通过实施一系列缺乏组织性的活动。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
查看原文
分享 分享
微信好友 朋友圈 QQ好友 复制链接
本刊更多论文
Audit Tata Kelola Teknologi Informasi Domain Monitor, Evaluate, and Asses dan Deliver, Service, Support Berdasarkan Framework COBIT 2019
University is a form of tertiary institution that has a tridharma task to assist the government in handling and implementing development in all fields, especially education. Information technology and information systems tools are important to support the achievement of the university's vision and mission. University information technology governance is an activity used to measure existing information technology to support the achievement of university activity goals. The obstacle faced by the university is that every year it spends a large budget with activities related to information technology (IT) ranging from design, implementation, IT training for the entire academic community, but the results obtained cannot be measured. This research was conducted to measure the maturity of IT implementation at universities. In this study, using COBIT 2019 as a framework on the two domains of MEA and DSS in the research object university (PTOP). Two of these domains are expected to be able to measure the target Capability Level, Capability Level current and gaps (gap) The data source used is the results of interviews with IT governance authorities. The research object case study at one of the universities in Semarang, hereinafter referred to as the research object college (PTOP). Based on the research results, it was found that the PTOP capability level in the MEA and DSS domains was at level 1 or performed, which means that the process carried out had more or less reached the goal, but through the implementation of a series of activities that were less organized.
求助全文
通过发布文献求助,成功后即可免费获取论文全文。 去求助
来源期刊
自引率
0.00%
发文量
0
期刊最新文献
Analisis Kesuksesan Sistem Informasi Manajemen Daerah (SIMDA) dengan Metode Delone dan Mclean Success Model dan Technology Acceptance Model (TAM) Penambahan Variabel Tingkat Kecerdasan dari Chatbot untuk Mempengaruhi Kepercayaan Pengguna dalam Aplikasi Telekonsultasi Kesehatan Implementasi Framework Laravel Dalam Pembuatan Sistem Pencatatan Notula Berbasis Website Penerapan PIECES Framework dalam Analisis Kepuasan Pengguna F-Learn UKSW saat Pandemi Covid-19 Perbandingan Pre-Trained CNN: Klasifikasi Pengenalan Bahasa Isyarat Huruf Hijaiyah
×
引用
GB/T 7714-2015
复制
MLA
复制
APA
复制
导出至
BibTeX EndNote RefMan NoteFirst NoteExpress
×
×
提示
您的信息不完整,为了账户安全,请先补充。
现在去补充
×
提示
您因"违规操作"
具体请查看互助需知
我知道了
×
提示
现在去查看 取消
×
提示
确定
0
微信
客服QQ
Book学术公众号 扫码关注我们
反馈
×
意见反馈
请填写您的意见或建议
请填写您的手机或邮箱
已复制链接
已复制链接
快去分享给好友吧!
我知道了
×
扫码分享
扫码分享
Book学术官方微信
Book学术文献互助
Book学术文献互助群
群 号:481959085
Book学术
文献互助 智能选刊 最新文献 互助须知 联系我们:info@booksci.cn
Book学术提供免费学术资源搜索服务,方便国内外学者检索中英文文献。致力于提供最便捷和优质的服务体验。
Copyright © 2023 Book学术 All rights reserved.
ghs 京公网安备 11010802042870号 京ICP备2023020795号-1