利用COBIT 2019框架确定互联网服务中的治理水平

Sandhy Fernandez, Muhammad Imanullah, M. Y. Fathoni, Pahrizal Pahrizal
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引用次数: 4

摘要

Muhammadiyah Bengkulu大学的信息和通信技术服务是支持所有部门IT需求的IT服务。在该机构实施的所有IT服务中,有一项非常重要的服务,即互联网连接服务,所有现有的信息技术访问都需要这项互联网连接服务。在管理这个互联网连接时,没有进行标准化的可行性计算,导致它不符合机构的业务需求。信息技术治理是一个能够管理公司内部与信息技术相关的投资决策的过程,以实现公司当前和未来的需求。为了实现标准化治理,本研究使用COBIT 2019框架,这是COBIT 5开发成果的最新版本。本研究的目的是确定互联网连接服务的现有流程的价值在多大程度上是当前的,以及参考标准的流程成就的价值。COBIT 2019通过计算代表互联网连接服务性能水平的成熟度级别值。从2019年COBIT设计的结果来看,众所周知,那些得分超过80或必须达到能力水平4的人是APO13, BAI10, DSS02, DSS03和DSS04,值为100的是APO12。
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Utilization of the COBIT 2019 framework to identify the level of governance in internet services
Information and communication technology services at the University of Muhammadiyah Bengkulu are IT services that support IT needs in all sectors. Of all the IT services that have been implemented at this institution, there is one very crucial service, namely the internet connection service, where this internet connection service is needed by all existing information technology access. In managing this internet connection, a standardized feasibility calculation has not been carried out which results in it not being in accordance with the institutional business needs. Information technology governance is a process that is able to manage investment decisions related to Information Technology within the company in order to achieve the company's current and future needs. To achieve standardized governance, this research uses the COBIT 2019 framework which is the latest version of the development results from COBIT 5. The purpose of this study is to identify the extent to which the value of existing processes for internet connection services is currently and the value of the process achievement that refers to the standard. COBIT 2019 by calculating the maturity level value which represents the level of performance on internet connection services. From the results of the 2019 COBIT Design, LTIK Muhammadiyah Bengkulu University, it is known that those who score above 80 or must reach Capability Level 4 are APO13, BAI10, DSS02, DSS03 and DSS04, for a value of 100 there is APO12.
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发文量
47
审稿时长
6 weeks
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