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Audit Tata Kelola Teknologi Informasi untuk Mengontrol Manajemen Kualitas Menggunakan Cobit 4.1 (Studi Kasus : PT Nikkatsu Electric Works)

机译:信息技术治理审计,以使用Cobit 4.1进行质量管理(案例研究:PT Nikkatsu Electric Works)

摘要

— Information technology has become an important part in the organization, particularly for profit-oriented business organizations. PT Nikkatsu Electric Work is one of the companies that require information technology governance. Information technology governance need to be evaluated to establish the condition of the company in terms of IT performance management to control the quality.One of the important things that can help to evaluate the underlying performance of information technology is a framework for information technology governance that provides the basis for development of information technology governance based on COBIT. Analysis and evaluation are conducted by the COBIT 4.1 framework on ME1 domain. It is monitoring and evaluating the performance of information technology. Method or tool used is AHP calculation.Results of the analysis is that the evaluation of the level of maturity and performance of IT are at level 2. While the level of expectations of the company are at level 4. Recommended strategy of 6 aspects of the attributes of maturity is required to achieve the expected level. Keywords— IT Governance, Level Maturity, COBIT 4.1
机译:—信息技术已成为组织中的重要组成部分,特别是对于以利润为导向的商业组织而言。 PT Nikkatsu Electric Work是需要信息技术治理的公司之一。需要评估信息技术治理以建立公司在IT绩效管理方面的条件以控制质量。可以帮助评估信息技术基础绩效的重要事项之一是信息技术治理框架,该框架提供基于COBIT的信息技术治理发展的基础。分析和评估由ME1域上的COBIT 4.1框架进行。它正在监视和评估信息技术的性能。使用的方法或工具是AHP计算。分析结果是,对IT的成熟度和绩效水平的评估为2级。而对公司的期望水平为4级。推荐的6个方面的策略要达到预期水平,必须具有成熟度属性。关键字— IT治理,级别成熟度,COBIT 4.1

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  • 作者

    Fauzan, Rauf; Latifah, Rani;

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  • 年度 2015
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