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

Authors

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

DOI:

https://doi.org/10.33084/anterior.v19i1.1201

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.

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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

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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: 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. Anterior Jurnal, 19(1), 153–159. https://doi.org/10.33084/anterior.v19i1.1201

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