Mayang Anglingsari Putri, Vivin Ayu Lestari, Ismiarta Aknuranda
The Management of Information Technology (IT) in PT. XY requires a structured governance planning to execute the IT processes in order to fit the company's business objectives. Effective IT governance is viewed as a great mechanism to use information and processes which in turn leads to greater profits and present future benefits. The purpose of this study is to conduct an audit of IT governance based on the four domains in the COBIT 4.1 framework, such as Plan and Organize (PO), Acquire and Implement (AI), Deliver and Support (DS), and Monitor & Evaluate (MO). COBIT 4.1 is oriented on how to link business goals with IT goals, providing metrics and maturity models to measure achievement, and identifying the associated responsibilities of business and IT process owners. Capability assessment process based on the COBIT maturity models is an important part of the implementation of IT Governance after identifying critical IT and process control. The average value of the maturity level for each domain on the framework are PO domain is 1.08, AI domain is 1.45, DS domain is 1.23, and the ME domain is 1.5, from a scale of 0 to 5. While the maturity level expected by the PT. XY on a scale between 2 to 3 from a scale of 0 to 5. Current maturity level will be used as a reference in formulating recommendations aimed at increasing the value of the expected maturity. This study contributes to the results of the evaluation and recommendations for the improvement that can be applied to PT. XY so that the company can make the IT infrastructure development planning procedures in accordance with COBIT 4.1 domain. In addition, this study also provides a procedure to evaluate the IT governance process in an enterprise based on COBIT 4.1 framework. © 2017 IIJ.
Faculty of Computer Science, Brawijaya University, Indonesia
