4 DOMAINS OF COBIT FRAMEWORK VERSION 5.0 THAT CAN BE USED TO EVALUATING INFORMATION TECHNOLOGY PROJECT MANAGEMENT GOVERNANCE IN THE IT FUNCTION

摘要

This researchs conducted in IT Function at XYZ Company in Indonesia. IT Function in this company is one of the functions that work under Directorate of Finance, this IT Function has a responsible to provide some services for the child of XYZ company or the other Directorates that work under of the XYZ Company. The purpose of this research is to make readers know about Domains of COBIT 5 that can be used in the IT Function to make controlling in IT Project Management, determining level of IT Project Management performance in the IT Function, and also managing the framework that can be used to optimize IT Project Management Currently. The method that the Author used for this research is COBIT 5 Framework, and the method that the Author used to get some data with interview & questionnaire. Process of COBIT 5 that selected and relevant to face some issues that related IT Project Management such as EDM04 (Ensure Resource Optimization), BAI01 (Managing Programs and Projects), BAI03 (Managing Identification & Build Solutions), BAI06 (Managing Change ), DSS06 (Manage Business Process Control) and MEA02 (Monitoring, Evaluate, and Assess). Based on the calculations that the Author had done, the score of capability rate in this IT function is 1.33, and also this IT Function has a target and plan for their future, that's about having a plan to reach level 3.00. It means, this IT Function has a GAP score 1,67. Recommendations from the Author that can be aimed and also be used for this IT Function to help making this Function be better is, to starting and doing some of the IT Processes from COBIT 5 that the Author had selected and calculated, such as EDM04, BAI03, DSS06, MEA02, because the IT Processess of COBIT 5 are still below the prescribed minimum standard, thats 85%.