Rachmah, Khusnia Nur (2022) PENGUKURAN TINGKAT KAPABILITAS KEBIJAKAN PELAKSANAAN TATA KELOLA TEKNOLOGI INFORMASI BERDASARKAN KERANGKA KERJA COBIT 5 (STUDI KASUS: PT KERETA API INDONESIA (PERSERO)). Undergraduate thesis, UPN Veteran Jawa Timur.
|
Text (Cover)
18082010008.-cover.pdf Download (4MB) | Preview |
|
|
Text (Bab 1)
18082010008.-bab1.pdf Download (105kB) | Preview |
|
![[img]](http://repository.upnjatim.ac.id/style/images/fileicons/text.png) |
Text (Bab 2)
18082010008.-bab2.pdf Restricted to Registered users only until 2024. Download (871kB) |
|
|
Text (Bab 3)
18082010008.-bab3.pdf Restricted to Registered users only until 2024. Download (612kB) |
|
|
Text (Bab 4)
18082010008.-bab4.pdf Restricted to Registered users only until 2024. Download (1MB) |
|
|
Text (Bab 5)
18082010008.-bab5.pdf Download (101kB) | Preview |
|
|
Text (Daftar Pustaka)
18082010008.-daftarpustaka.pdf Download (139kB) | Preview |
|
|
Text (Lampiran)
18082010008.-lampiran.pdf Restricted to Registered users only until 2024. Download (1MB) |
Abstract
Currently, the Indonesian government has made policies regarding Good Corporate Governance (GCG), especially for BUMN companies in order to be able to manage their resources, one of which is IT. PT Kereta Api Indonesia (Persero) is a state-owned company that is committed to implementing Good Corporate Governance (GCG). Therefore, an evaluation of IT governance is needed through measuring the level of IT capability. This study aims to determine the level of capability in current conditions and conditions that are expected to determine whether there is a gap or not and provide recommendations as suggestions for improvement based on the COBIT 5 framework. The research methodology used is the Assessment Process Activities contained in the COBIT 5 Process Assessment Model which focuses on processes EDM03, APO01, MEA01, and MEA02. The results of the research that have been carried out, it is found that the EDM03 process and the APO01 process in their current condition have reached Level 2 – Managed Process, which means that the process has been managed properly with a gap of 1 from the expected conditions, while for the MEA01 process in its current condition it has reached Level 3 – Established Process, which means that the process has been determined and can be accepted in all fields with no gaps from the expected conditions, and for the MEA02 process in its current condition it has reached Level 1 – Performed Process, which means that the process has been carried out with gaps. by 2 of the expected conditions. Recommendations for improvement that are proposed are the efficiency of conformity and validity of the integrity of the data collected in the implementation needs to be carried out properly and as a whole so that later the results of these activities can be documented and the need for documents to determine criteria and plan a high level risk assessment or assessment of conditions actual employee compliance with applicable procedures. Keywords: KAI, GCG, COBIT 5, EDM03, APO01, MEA01, MEA0
| Item Type: | Thesis (Undergraduate) | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Contributors: |
|
||||||||||||
| Subjects: | Q Science > QA Mathematics > QA76.6 Computer Programming | ||||||||||||
| Divisions: | Faculty of Computer Science > Departemen of Information Systems | ||||||||||||
| Depositing User: | Khusnia Nur Rachmah | ||||||||||||
| Date Deposited: | 31 Jan 2022 04:07 | ||||||||||||
| Last Modified: | 31 Jan 2022 04:07 | ||||||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/4928 |
Actions (login required)
 |
View Item |