ANALISIS PENGUKURAN TATA KELOLA TEKNOLOGI DAN SISTEM INFORMASI DENGAN FRAMEWORK COBIT VERSI 4.0 STUDI KASUS PT. SEMESTA TEKNOLOGI PRATAMA

Abstract

PT. Semesta Teknologi Pratama Pangkalpinang as is companying that active in security system that is blooming and need many supports belongs also system support and information technology in achieve business target and to support performance companies. System management and good information technology can more speed up reached target company, for that system and information technology must be payed and managed well. In this writing, COBIT (Control Objective for Information and Related Technology) serve the purpose of tools that used to streamline system implementation and information technology in company. COBIT consist of 4 domain, that is Planning-Organization (PO), Acquisition-Implementation (AI), DeliverySupport (DS), and Monitor-Evaluate (ME). Framework COBIT used to composed and apply model audits information system as a mean to give recommendation for company management side for information system management repair and information technology at period to come. In this watchfulness is need datas that got with observation, interview, kuisioner and book study. Data pass kuisioner be cultivated with be done calculation so that from data visible information technology maturity level company. Result from audit system and information technology shows that IT governance exist in PT. Semesta Teknologi Pratama Pangkalpinang not yet walk with good enough. There are some information technology performance that must be repaired, developed and held in the case of strategic plan, data analysis result that done by author has showed that information technology maturity level exist in PT. Semesta Teknologi Pratama Pangkalpinang present in average level 2 (repeatable). From evaluation that produced in this watchfulness recommended several steps that must be carried out, so that can increase maturity value. Keyword: COBIT, Audit Information System, Maturity Level, IT Governance