Capability level assessment of IT governance in PTP Mitra Ogan: COBIT 5 framework for BAI 04 process

摘要

It is very necessary to implement information technology governance in government corporate organization. Nowadays, information technology investments and IT-enabler must be effectively manage, especially in governance institution. This research is an assessment of IT Governance model for government corporate in Indonesia. This paper shows and describes the result of COBIT 5.0 framework (IT Governance framework) implementation in PTP Mitra Ogan. In this paper, implementation of COBIT 5.0 framework scope is applied especially in the domain of build, acquire, and implementation (process ID number 04), from the area of management. Purpose of this case study is to get the result of COBIT 5.0 framework implementation, describe step-by-step procedures or processes to improve IT Governance implementation, and finally give recommendations for governing IT of PTP Mitra Ogan in the future.