Evaluasi Tata Kelola Repository Perpustakaan UIN SUSKA Menggunakan COBIT 2019
DOI:
https://doi.org/10.55606/jupsim.v3i1.2410Kata Kunci:
Information Technology, COBIT 2019, Governance EvaluationAbstrak
The development of information technology is very influential on the business world and organizations so that IT governance is needed. This information technology is expected to be useful for stakeholders in making decisions. COBIT 2019 is an IT governance framework that meets the standards in implementing IT governance. The library at UIN Suska Riau has implemented information technology in storing and managing student final assignments or what is known as the UIN SUSKA RIAU Repository system. In conducting a business evaluation, the implementation of the Repository system needs to be maintained, monitored and evaluated for IT governance to determine the process and management of IT usage. After the analysis, it can be seen that the results of the evaluation using the EDM 01, EDM 02 and EDM 03 domains, show that IT governance in the library is at level 3 - established. With some notes that must be analyzed in the EDM 01 domain there is still a lack of communication in IT management, in the EDM 02 domain the application of IT values is not optimal, and what needs to be considered in EDM 03 is the lack of awareness of IT risks.
Referensi
Atrinawati, L. H., Ramadhani, E., Fiqar, T. P., Wiranti, Y. T., Abdullah, A. I. N. F., Saputra, H. M. J., & Tandirau, D. B. (2021). Assessment of Process Capability Level in University XYZ Based on COBIT 2019. Journal of Physics: Conference Series, 1803(1). https://doi.org/10.1088/1742-6596/1803/1/012033
Bayastura, S. F., Krisdina, S., & Widodo, A. P. (2021). Analysis and Design of Information Technology Governance Using the Cobit 2019 At Pt . Xyz. Jiko, 4(1), 68–75. https://doi.org/10.33387/jiko
Belo, G. I., Wiranti, Y. T., & Atrinawati, L. H. (2020). Perancangan Tata Kelola Teknologi Informasi Menggunakan Cobit 2019 Pada Pt Telekomunikasi. JUSIKOM PRIMA (Jurnal Sistem Informasi Ilmu Komputer Prima), 4(1), 23–30.
Chalvari, K., & Gunawan, D. (2019). Analisis Manajemen Tata Kelola Teknologi Informasi Satuan Kerja Di Instansi Xyz Dengan Kerangka Kerja Cobit 2019. 26–36.
De Haes, S., Van Grembergen, W., Anant, J., & Huygh, T. (2020). Enterprise Governance of Information Technology. Achieving Alignment and Value in Digital Organizations. In Springer Nature Switzerland AG. https://doi.org/10.1007/978-3-030-25918-1_5
Dwi, R., Suhanda, P., & Pratami, D. (2021). INTERNATIONAL JOURNAL OF INNOVATION IN ENTERPRISE SYSTEM RACI Matrix Design for Managing Stakeholders in Project Case Study of PT. XYZ. International Journal of Innovation in Enterprise System, 02, 122–133. https://ijies.sie.telkomuniversity.ac.id/index.php/IJIES/index
Ikhsan, M., Widodo, A. P., & Adi, K. (2021). Systematic Literature Review on Corporate Information Technology Governance in Indonesia using Cobit 2019. Prisma Sains : Jurnal Pengkajian Ilmu Dan Pembelajaran Matematika Dan IPA IKIP Mataram, 9(2), 354. https://doi.org/10.33394/j-ps.v9i2.4370
ISACA. (2018). Introduction and Methodology. In CSR, Sustainability, Ethics and Governance. https://doi.org/10.1007/978-3-642-55058-4_1
Ishlahuddin, A., Handayani, P. W., Hammi, K., & Azzahro, F. (2020). Analysing IT Governance Maturity Level using COBIT 2019 Framework: A Case Study of Small Size Higher Education Institute (XYZ-edu). 2020 3rd International Conference on Computer and Informatics Engineering, IC2IE 2020, 236–241. https://doi.org/10.1109/IC2IE50715.2020.9274599
Julians, A. R., & Wijaya, A. F. (2021). Analisis Kinerja Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 2019 (Studi Kasus : PT Semen Baturaja (Persero) Tbk). Journal of Information Systems and Informatics, 3(4), 711–723. https://doi.org/10.51519/journalisi.v3i4.188
La, R., & Nyoto, V. (2023). ANALISIS KAPABILITAS TATA KELOLA TEKNOLOGI INFORMASI PERGURUAN TINGGI XYZ MENGGUNAKAN COBIT 2019. 7(1), 25–34.
Yolanda, S., Hendra, H., Hita, H., & Ginting, T. W. (2023). Analisis Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 2019 Domain BAI03 (Studi Kasus: PT. Berlian Tangguh Sejahtera). Jurnal SIFO Mikroskil, 24(2), 173–186. https://doi.org/10.55601/jsm.v24i2.1035
