Evaluasi Tata Kelola Teknologi Informasi Pada PT Nara Summit Industry Dengan Menggunakan Kerangka Cobit 4.0

Marlina Marlina


Information technology (IT) has become the backbone and most important elements for companies to survive as well as the opportunity to gain a competitive edge. Likewise with PT Nara Summit Industry , which has a dependency with technology. The basic concept is that the COBIT framework in IT controls based on the determination of the necessary information to support the business objectives and the information generated from the combined application of IT processes and related resources. This study discusses the governance of IT in PT Nara Summit Industry , particularly in the information system by using COBIT as procurement framework by limiting the domain only on Plan and Organize (PO), Acquire and Implement (AI). After the analysis of processes related to PT Nara Summit Industry generally has a level of maturity (Maturity Level) at level 3 (defined processes) where management expectations generally at level 4 (managed). Value Index gained maturity shows the level of maturity in each process. To reach a level of maturity that PT Nara Summit Industry has a strategy to address the existing gaps.

Keywords:IT Governance, COBIT, PO and AI

Full Text:



Campbell, Philip L. 2005. A Cobit Primer. California : Sandia National Laboratories

Falahah. 2006. Perencanaan Tata Kelola Teknologi Informasi Berdasarkan Framework Cobit Pada Direktorat Metorologi, Journal Seminar nasional Aplikasi Teknologi Informasi. Yogyakarta. (http://journal.uii.ac.id)

Guttman, L. 1950.The basis for scalogram analysis. In Stouffer et al. Measurement and Prediction. Diambil dari http://www.socialresearchmethods.net/kb/scalgutt.php (Diakses 22 Maret 2010)

IT Governance Institute. 2005. COBIT 4.0 : Control Objectives, Management Guidelines, Maturity Models, USA: ICASA.

Kadir, Abdul.2003 Pengenalan Sistem Informasi. Yogyakarta : Andi Offset.

Lenggana, U.Tresna. 2006. Perancangan model Tata Kelola Teknologi Informasi pada Kereta Api Indonesia berbasis framework COBIT. Tesis, Bandung: Institut Teknologi Bandung.

Lusiana, Cecilia. 2009. Audit IT Governance Kabupaten Sleman. Jurnal Informatika Mulaewarman, Vol 4 No. 2 Juli 2009. Yogyakarta.

Surendro, Kridanto. 2009. Implementasi Tata Kelola Teknlogi Informasi. Bandung : Infortmatika.

Wahyuni. 2007. Evaluasi tata kelola teknologi informasi dengan framework COBIT versi 3 Pada Universitas Komputer Indonesia. Tesis, Bandung: Institut Teknologi Bandung.

Weill, P. & Ross .2004. “IT Governance, How Top Performers Manage IT Decision Rights for Superior Results”. Boston : Harvard Business School Press.

DOI: https://doi.org/10.31294/jtk.v2i2.1608

Copyright (c) 1969 Marlina Marlina

Creative Commons License
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

ISSN: 2442-2436 (print), and 2550-0120

 dipublikasikan oleh LPPM Universitas Bina Sarana Informatika Jakarta

Jl. Kramat Raya No.98, Kwitang, Kec. Senen, Kota Jakarta Pusat, DKI Jakarta 10450
Creative Commons License
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License