Capability Level Measurement of Information Systems Using COBIT 5 Framework in Garment Company

  • Deva Putra Universitas Multimedia Nusantara, Indonesia
  • Melissa Indah Fianty Universitas Multimedia Nusantara, Indonesia
DOI: 10.51519/journalisi.v5i1.454
Keywords: COBIT 5, GAP Analysis, Capability Level, IT Governance

Abstract

The industrial company specializing in garment products uses information technology called ERP System to support daily activities. The information technology used is close to unavoidable problems. The problems in this company are internet and VPN connections being interrupted/disconnected, computer hardware damage, and user understanding of applicable information technology SOPs. To solve these problems, COBIT 5 was chosen to overcome existing problems by evaluating existing IT governance to produce and measure the level of capability and solution to problems. This research uses three processes, namely APO01, APO12, DSS03, which are obtained from the results of mapping the vision, mission, and problems faced by the company. Data were collected by interviewing resource persons: IT Managers, Accounting and Tax Managers, and the staff concerned. Moreover, they conducted a literature study on COBIT 5 to obtain the value of gap results and capability levels as recommendation guidelines. The result obtained is that the capability level is at level 1. The level gap is 1 level, comparing current conditions with the company's expected conditions. Ten recommendations are given to the company from the results of discussions to improve and develop information technology governance.

Downloads

Download data is not yet available.

References

J.- Leonidas and J. F. Andry, “Perancangan Enterprise Architecture Pada Pt.Gadingputra Samudra Menggunakan Framework Togaf Adm,” Jurnal Teknoinfo, vol. 14, no. 2, p. 71, 2020, doi: 10.33365/jti.v14i2.642.

P. Studi, S. Informasi, F. Teknik, D. A. N. Informatika, and U. M. Nusantara, “Perancangan Arsitektur Enterprise Terhadap Sistem Customer Relationship Management Menggunakan Framework Togaf ADM (Studi Kasus: PT . Indorama),” 2021.

R. Reynard and W. Wella, “COBIT 5: Tingkat Kapabilitas pada PT Supra Boga Lestari,” Jurnal ULTIMA InfoSys, vol. 9, no. 1, pp. 18–23, 2018, doi: 10.31937/si.v9i1.712.

G. Morris William Tangka, A. Tanny Liem, and J. Yuan Mambu, “Information Technology Governance Audit Using the COBIT 5 Framework at XYZ University,” 2020 2nd International Conference on Cybernetics and Intelligent System, ICORIS 2020, 2020, doi: 10.1109/ICORIS50180.2020.9320803.

ISACA, A Business Framework for the Governance and Management of Enterprise IT. 2012.

D. Zenaa, G. M. A. Sasmitaa, A. A. Ngurah, and H. Susilaa, “Audit Tata Kelola Teknologi Informasi Pada Dinas Xyz Menggunakan Framework Cobit 5,” Ojs.Unud.Ac.Id, vol. 2, no. 1, 2021.

R. Yaniar Sianida, F. Nur Afiana, and R. Wahyudi, “IS Governance Evaluation Using COBIT 5 Framework on the Central Statistics Agency of Banyumas District,” Journal of Computer Science and Engineering (JCSE), vol. 1, no. 1, pp. 1–9, 2020, doi: 10.36596/jcse.v1i1.9.

A. Hanif, M. Giatman, and A. Hadi, “Evaluasi Tata Kelola Teknologi Informasi Di Dinas Komunikasi Dan Informatika Menggunakan Framework Cobit 5,” JST (Jurnal Sains dan Teknologi), vol. 9, no. 1, p. 94, 2020, doi: 10.23887/jst-undiksha.v9i1.28401.

L. D. M. Putri, A. R. Perdanakusuma, and A. Rachmadi, “Evaluasi Maturitas Manajemen Risiko Teknologi Informasi Menggunakan Process Assessment Model COBIT 5 (Studi Kasus PT. XYZ Indonesia),” Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, vol. 3, no. 6, pp. 6089–6098, 2019.

D. Sanjaya and M. I. Fianty, “Measurement of Capability Level Using COBIT 5 Framework (Case Study: PT Andalan Bunda Bijak),” Ultima Infosys : Jurnal Ilmu Sistem Informasi, vol. 13, no. 2, 2022.

W. Wella and A. F. Tanujaya, “Evaluasi Penyelarasan Strategi Teknologi Informasi dan Strategi Bisnis di PT X Menggunakan Kerangka Kerja COBIT 5.0,” Jurnal ULTIMA InfoSys, vol. 8, no. 2, pp. 81–86, 2018, doi: 10.31937/si.v8i2.617.

K. Pratama Arthananda, “The Role of COBIT5 as a Reference for Quality Service Quality Improvement Case Study: Private Bank in Indonesia,” Ultima Infosys : Jurnal Ilmu Sistem Informasi, vol. 12, no. 2, 2021.

P. P. Thenu, A. F. Wijaya, and C. Rudianto, “Analisis Manajemen Risiko Teknologi Informasi Menggunakan Cobit 5 (Studi Kasus: Pt Global Infotech),” Jurnal Bina Komputer, vol. 2, no. 1, pp. 1–13, 2020, doi: 10.33557/binakomputer.v2i1.799.

M. Muthmainnah, S. Safwandi, M. Jannah, and ..., “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Proses Dss03 Dan Mea01 Di Universitas X,” Jurnal Sistem …, vol. 6, pp. 1–12, 2021.

D. Noviandra Kristanto, A. Setiawan, and A. Handojo, “Evaluasi Tata Kelola Teknologi Informasi Dengan Framework COBIT 5 Di Lembaga XYZ Cabang Denpasar,” Jurnal Infra, vol. 10, no. 1, 2022.

Stefanus Prasetyo, “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 (Studi Kasus: PT Praweda Ciptakarsa Informatika),” Journal of Chemical Information and Modeling, vol. 53, no. 9, pp. 1689–1699, 2019.

Published
2023-03-07
Abstract views: 1905 times
Download PDF: 1461 times
How to Cite
Putra, D., & Fianty, M. (2023). Capability Level Measurement of Information Systems Using COBIT 5 Framework in Garment Company. Journal of Information Systems and Informatics, 5(1), 333-346. https://doi.org/10.51519/journalisi.v5i1.454
Issue
Vol 5 No 1 (2023): Journal of Information Systems and Informatics
Section
Articles

Copyright (c) 2023 Journal of Information Systems and Informatics

Creative Commons License

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

  1. I certify that I have read, understand and agreed to the Journal of Information Systems and Informatics (Journal-ISI) submission guidelines, policies and submission declaration. Submission already using the provided template.
  2. I certify that all authors have approved the publication of this and there is no conflict of interest.
  3. I confirm that the manuscript is the authors' original work and the manuscript has not received prior publication and is not under consideration for publication elsewhere and has not been previously published.
  4. I 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.
  5. I confirm that the paper now submitted is not copied or plagiarized version of some other published work.
  6. I declare that I shall not submit the paper for publication in any other Journal or Magazine till the decision is made by journal editors.
  7. If the paper is finally accepted by the journal for publication, I confirm that I will either publish the paper immediately or withdraw it according to withdrawal policies
  8. I Agree that the paper published by this journal, I transfer copyright or assign exclusive rights to the publisher (including commercial rights)

Most read articles by the same author(s)