Analysis of Information Technology Governance at the Office of Communication and Information (Diskominfo) using the Cobit 4.1 Method
DOI:
https://doi.org/10.35134/jcsitech.v8i4.48Keywords:
IT Governance, Cobit 4.1, Audit, Maturity Level, DomainAbstract
good Information Technology (IT) governance is needed . Ineffective IT governance can cause unexpected cost losses, suboptimal service, low quality of IT use and failure of IT to provide value to the organization. Analysis of IT governance in the Office of Communication and Informatics (Diskominfo) in Lima Puluh Kota Regency aims to measure the maturity level and determine the extent of IT governance in the Diskominfo Office in Lima Puluh Kota Regency using the Cobit 4.1 framework . The Cobit 4.1 method is an information system audit method used by IT Governance. COBIT 4.1 functions to bring together all control needs and technical issues, besides that COBIT is also designed to be a tool to solve problems by managing risks and relationships between information resources. Based on the results of calculating the maturity level that has been achieved by each process domain PO1, PO4 , AI3, AI4, DS3, DS5, ME1, ME2, the maturity level results are obtained currently the analysis of IT governance in the Fifty Cities District Diskominfo Office is at level level 4 with a value of 3.95 . This shows that the analysis of IT governance at the Fifty Cities District Office of Communication and Information has implemented IT standards throughout the agency environment
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