Analisis Kinerja Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 2019 (Studi Kasus : PT Semen Baturaja (Persero) Tbk)
DOI:
https://doi.org/10.51519/journalisi.v3i4.188Keywords:
COBIT 2019, Design Factor, Tata Kelola Teknologi InformasiAbstract
PT Semen Baturaja (Persero) Tbk merupakan perusahaan penyedia bahan bangunan terkhususnya semen. Saat ini PT Semen Baturaja (Persero) Tbk telah mengimplementasikan TI untuk mempermudah kinerja perusahaan, maka perlu dilakukan mapping tata kelola TI pada perusahaan dengan memanfaatkan kerangka Design Factor yang terdapat di dalam COBIT 2019 untuk menghasilkan basis peningkatan TI guna menunjang kinerja perusahaan. Dari hasil mapping yang dilakukan pada PT Semen Baturaja (Persero) Tbk terdapat beberapa proses penting pada perusahaan yaitu DSS02, DSS04, DSS03, APO10, EDM01, MEA03, APO09, BAI01, BAI04, DSS05, APO01, MEA02, MEA04.
Downloads
References
Y. Saputra, “APLIKASI MAINTENANCE REPORT TEKNISI UNIT KERJA ICT PADA PT SEMEN BATURAJA (PERSERO) TBK,” Politeknik Negeri Sriwijaya, 2019.
Lusianah, “COBIT 2019,” https://accounting.binus.ac.id/, 2020. https://accounting.binus.ac.id/2020/12/20/cobit-2019/ (accessed Jul. 04, 2021).
S. F. Bayastura, S. Krisdina, and A. P. Widodo, “Analisis Dan Perancangan Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 2019 Pada Pt . Xyz Analysis and Design of Information Technology Governance Using the Cobit 2019 At Pt . Xyz,” vol. 4, no. 1, pp. 68–75, 2021, doi: 10.33387/jiko.
A. M. Fikri, H. S. Priastika, N. Octaraisya, S. Sadriansyah, and L. H. Trinawati, “Rancangan Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 2019 (Studi Kasus: PT XYZ),” Inf. Manag. Educ. Prof. J. Inf. Manag., vol. 5, no. 1, p. 1, 2020, doi: 10.51211/imbi.v5i1.1410.
ISACA, COBIT 2019 Framework Design and Guide. 2019.
http://britama.com, “Sejarah dan Profil Singkat SMBR (Semen Baturaja (Persero) Tbk),” http://britama.com. http://britama.com/index.php/2013/10/sejarah-dan-profil-singkat smbr/ (accessed Jul. 14, 2021).
Semenbaturaja.co.id, “Riwayat Perusahaan.” https://semenbaturaja.co.id/riwayat-perusahaan/ (accessed Jul. 14, 2021).
Semenbaturaja.co.id, “Struktur Organisasi.” https://semenbaturaja.co.id/struktur-organisasi/.
B. Andesta, A. Luthfi, J. Jenderal, A. Yani, and N. Palembang, “Analisis Dan Perancangan Keamanan Dan Manajemen Jaringan Wireless Pada Pt . Semen Baturaja ( Persero ).”
Semenbaturaja.co.id, “Pedoman Good Corporate Governance (GCG).” https://semenbaturaja.co.id/pedoman-good-corporate-governance-gcg/ (accessed Jul. 04, 2021).
Semenbaturaja.co.id, “Anggaran Dasar,” 2019. https://semenbaturaja.co.id/anggaran-dasar/ (accessed Jul. 04, 2021).
Semenbaturaja.co.id, “Kebijakan Terkait Vendor.” https://semenbaturaja.co.id/kebijakan-terkait-seleksi-vendor/ (accessed Jul. 02, 1BC).
Semenbaturaja.co.id, “Perubahan Alamat NPWP,” 2019. https://semenbaturaja.co.id/wpcontent/uploads/2020/01/Perubahan-alamat NPWP.pdf (accessed Jul. 04, 2021).
Semenbaturaja.co.id, “Lingkungan Hidup.” https://semenbaturaja.co.id/lingkungan-hidup/ (accessed Jul. 04, 2021).
Semenbaturaja.co.id, “Pesan President Director.” https://semenbaturaja.co.id/pesan-president-director/ (accessed Jul. 05, 2021).
Semenbaturaja.co.id, “Buletin Smagz Edisi Perdana April 2019.” https://semenbaturaja.co.id/wp-content/uploads/2019/05/buletin smagz-edisi-perdana-april-2019.pdf (accessed Jul. 02, 2021).
Downloads
Published
Issue
Section
License
Authors Declaration
- The Authors certify that they have read, understood, and agreed to the Journal of Information Systems and Informatics (JournalISI) submission guidelines, policies, and submission declaration. The submission has been prepared using the provided template.
- The Authors certify that all authors have approved the publication of this manuscript and that there is no conflict of interest.
- The Authors confirm that the manuscript is their original work, has not received prior publication, is not under consideration for publication elsewhere, and has not been previously published.
- The Authors confirm that all authors listed on the title page have contributed significantly to the work, have read the manuscript, attest to the validity and legitimacy of the data and its interpretation, and agree to its submission.
- The Authors confirm that the manuscript is not copied from or plagiarized from any other published work.
- The Authors declare that the manuscript will not be submitted for publication in any other journal or magazine until a decision is made by the journal editors.
- If the manuscript is finally accepted for publication, the Authors confirm that they will either proceed with publication immediately or withdraw the manuscript in accordance with the journal’s withdrawal policies.
- The Authors agree that, upon publication of the manuscript in this journal, they transfer copyright or assign exclusive rights to the publisher, including commercial rights














