Penilaian Tata Kelola Teknologi Informasi  Menggunakan Framework Cobit 2019 : PENILAIAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019  (STUDI KASUS RS NATAR MEDIKA)

Lutvianus Satria Kusuma; Wasilah Wasilah; Hendri Purnomo

doi:10.5281/zenodo.12577212

Penilaian Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 2019

PENILAIAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 (STUDI KASUS RS NATAR MEDIKA)

Authors

Lutvianus Satria Kusuma IIB DARMAJAYA
Wasilah Wasilah IIB Darmajaya
Hendri Purnomo IIB Darmajaya

DOI:

https://doi.org/10.5281/zenodo.12577212

Abstract

This study evaluates the maturity level of various domains within the COBIT framework in an organization, as well as identifies the gap between current performance and expected performance. The collected data indicates significant differences in maturity levels for domains APO.07, DSS02, DSS.03, DSS.04, DSS.05, and MEA.01, with an average gap of 2.11. Based on these findings, various actions are recommended to improve maturity levels, including increased training and development, adoption of process automation, periodic assessments, improved monitoring and reporting, and more effective risk management. Implementation of these recommendations is expected to reduce the existing gap and enhance overall operational efficiency.

Keywords: COBIT, Maturity Level, GAP Analysis, APO.07, DSS02, DSS.03, DSS.04, DSS.05, MEA.01

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Published

2024-06-13

How to Cite

Satria Kusuma, L., Wasilah, W., & Purnomo, H. (2024). Penilaian Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 2019 : PENILAIAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 (STUDI KASUS RS NATAR MEDIKA). JUPITER: Jurnal Penelitian Ilmu Dan Teknologi Komputer, 16(2), 413–423. https://doi.org/10.5281/zenodo.12577212