Information Technology Governance Analysis Using COBIT 5 Framework
(Case Study : PLANT Division PT Pamapersada Nusantara)
DOI:
https://doi.org/10.34818/INDOJC.2023.8.1.686Keywords:
IT Governance, COBIT 5, PAMA, PLANT DivisionAbstract
PT Pamapersada Nusantara or better known as PAMA is a subsidiary of PT United Tractors Tbk. There are several divisions in PAMA, one of which is the PLANT Division which is the focus of this research. To improve this performance, a special Information Technology System was created for employees. In order for application development to run better and in line with the company, an analysis is carried out which is expected to be a benchmark and company recommendation to optimize the information system. The analysis was carried out using the COBIT 5 framework method, the researcher focused on the MEA01 (Monitor, Evaluate, Assess Performance and Conformance) domain. Then for the method is observation and interview, researchers use this method to be able to collect accurate data With this method, researcher can provide recommendations regarding the results of the IT governance analysis to ensure and optimize that the information system runs according to the company’s wishes based on the COBIT 5 framework standardization. The average result obtained is level 3 for the current condition and level 4 for the expected condition. The recommendation of this study is that companies can implement regular monitoring SOPs on existing IT management and governance.
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References
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[2] M. Gërvalla, N. Preniqi, and P. Kopacek, “IT Infrastructure Library (ITIL) Framework Approach to IT Governance,†in IFAC-PapersOnLine, Oct. 2018, vol. 51, no. 30, pp. 181–185. doi: 10.1016/j.ifacol.2018.11.283.
[3] J. David Patón-Romero, M. T. Baldassarre, M. RodrÃguez, and M. Piattini, “Maturity Model Based on CMMI for Governance and Management of Green IT,†IET Software, vol. 13, no. 6, pp. 555–563, Dec. 2019, doi: 10.1049/iet-sen.2018.5351.
[4] J. D. Patón-Romero, M. T. Baldassarre, M. RodrÃguez, and M. Piattini, “Application of ISO 14000 to Information Technology Governance and Management,†Comput Stand Interfaces, vol. 65, pp. 180–202, Jul. 2019, doi: 10.1016/J.CSI.2019.03.007.
[5] N. Y. Sari and L. Anggraeni, “Governance Design of School Information Systems with The Open Group Architecture Framework (TOGAF) At 1 st State High School Pagelaran.â€
[6] A. K. Setiawan and J. Fernandes Andry, “IT Governance Evaluation Using COBIT 5 Framework on the National Library,†2019.
[7] N. Safira, “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 (Studi Kasus : PT. Eragano Agritech Indonesia),†2018.
[8] L. L. Johanis and A. R. Tanaamah, “Analisis Tata Kelola Teknologi Informasi pada Kantor Otoritas Bandar Udara Wilayah VIII Manado Menggunakan Framework COBIT 5 pada Domain MEA,†Indonesian Journal of Business Intelligence (IJUBI), vol. 5, no. 1, p. 52, Jun. 2022, doi: 10.21927/ijubi.v5i1.2266.
[9] V. Zhafarina and S. Wibowo, “Evaluasi Sistem E-Goverment Berdasarkan Cobit 5 Dengan Domain MEA01 Pada Badan Kepegawaian Daerah Kota Semarang Evaluation of E-Government System Based on COBIT 5 With Domain MEA01 At the Regional Employment Board of Semarang,†2016.
[10] M. Noveri and Z. Musliyana, “Evaluation Of Information Technology Governance Using COBIT 5,†Journal of Informatics and Computer Science, vol. 6, no. 2, 2020.
[11] K. N. Rachmah and S. Mukaromah, “IT Capability Tool Measurement PT Kereta Api Indonesia (Persero) Domain APO01 COBIT 5,†2021.
[12] L. N. Resti, F. Prima Adityawan, and R. Alit, “Analisis Tata Kelola Teknologi Informasi dengan Menggunakan Framework COBIT 5 Studi Kasus : Kantor Dinas Energi Dan Sumber Daya Mineral Provinsi Jawa Timur,†2020.
[13] Y. Khairunnisa, “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 (Studi Kasus : Universitas Pembangunan Nasional ‘Veteran’),†2019.
[14] F. Ajismanto, “Analisis Domain Proses COBIT Framework 5 Pada Sistem Informasi Worksheet (Studi Kasus: Perguruan Tinggi STMIK, Politeknik Palcomtech) Domain Analysis of COBIT Process Framework 5 In Worksheet Information System (Case Study: STMIK College, Palcomtech Polytechnic),†2017, [Online]. Available: http://www.euniversity.palcomtech.com
[15] A. Thyo Priandika, D. Pasha, and Y. Indonesian, “Analisis Tata Kelola IT Dengan Domain DSS Pada Instansi XYZ Menggunakan COBIT 5,†2020.
[16] R. Sinaga, S. Samsinar, and R. Afriany, “Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX,†BERKALA SAINSTEK, vol. 9, no. 1, p. 35, Apr. 2021, doi: 10.19184/bst.v9i1.20361.
[17] ISACA, Enabling Processes skills and knowledge through the globally respected Certified Information Systems Auditor ® (CISA ® ), Certified Information Security Manager ® (CISM ® ), Certified in the Governance of Enterprise IT ® (CGEIT ® ) and Certified in Risk and Information Systems Control TM (CRISC TM ) Designations. 2012. [Online]. Available: http://linkd.in/ISACAOfficial
[18] H. Nugroho, “A Review on Information System Audit Using COBIT Framework,†IJAIT (International Journal of Applied Information Technology), p. 46, Feb. 2020, doi: 10.25124/ijait.v3i02.2114.
[19] A. Bhimasta and Y. Oslan, “Implementasi CMMI pada Sistem Informasi,†2014.
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Published
2023-04-30
How to Cite
Kurniawan, K., Kusuma Adi Achmad, & Satria Akbar Mugitama. (2023). Information Technology Governance Analysis Using COBIT 5 Framework: (Case Study : PLANT Division PT Pamapersada Nusantara). Indonesian Journal on Computing (Indo-JC), 8(1), 1–14. https://doi.org/10.34818/INDOJC.2023.8.1.686
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Information Technology
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