EVALUASI TATA KELOLA TEKNOLOGI INFORMASI PADA PT NARA SUMMIT INDUSTRY DENGAN MENGGUNAKAN KERANGKA COBIT 4.0
ABSTRACT: 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.
Penulis: Marlina M
Kode Jurnal: jptkomputerdd160291
