Home  /  Ultima Infosys  /  Vol: 13 Núm: 2 Par: 0 (2022)  /  Article
ARTICLE
TITLE

COBIT 5.0: IT Governance Measurement on Reputable Bank in Indonesia

SUMMARY

PT X is required to ensure that IT governance runs well. The maturity level of IT governance needs to be measured to determine what factors each company can improve on. The purpose of this study is to assess the level of capability of PT X, which will be measured using the COBIT 5.0 framework from ISACA, as well as to provide recommendations regarding governance and management of information technology that can build PT X. Measurements were carried out on BAI09 (Manage Assets) and DSS03 (Manage Problems). The results obtained are the BAI09 process and the DSS03 process both stop at Level 4 (Predictable Process), with an average value of 81.30% for the BAI09 process and an average value of 81.84% for the DSS03 process.

 Articles related

Daffa Iqbal Agselmora, Agus Prasetyo Utomo    

Today's technology has become an important part of people's daily activities. All lines of fields are competing to create an information system that is useful to meet needs in achieving its goals. Included in the realm of education, especially in higher ... see more


Darwin Aridarno Sudarnoto, Wella Wella, Ririn Ikana Desanti    

The performance of information technology governance by PT GTI has not been optimal and there has never been a measurement of information technology governance capability. Based on these problems, it is necessary to measure the capability of information ... see more

Revista: Ultima Infosys

STEVIE CRISTY ARTIA KUMAPE    

 PT.X is a nickel mining company. This company has utilized information technology to support its business processes, but there has been no implementation of adequate governance in achieving the company's goals. To achieve their goals, companies mus... see more


Eka Waras Kristianto    

 PT Mentari Prima Jayaabadi is a manufacturing company that produces tapioca flour in large quantities. To support the company's operations, an information system is needed to support production. One of the systems to support is the implementation o... see more


Muhammad Andhika Prasetyo,Resad Setyadi    

Use of Information Technology Governance (ITG). In increasing the speed and accuracy of IT services in the company, as well as increasing the occurrence of risk. With the company's level of dependence on IT services to carry out company operations, a mat... see more

Revista: SISFORMA