Analisa Tata Kelola Teknologi Informasi Pada Web Diskerpus Menggunakan Cobit 4.1

Abstract

IT governance or IT (Information Technology) Governance is a structure of relationships and processes to direct and control an organization to achieve its goals by adding a balanced balance value compared to IT and its processes. In this research, an IT Governance recommendation is produced which is a development of IT Governance that has been implemented by the current institution, but currently IT Governance has not been carried out thoroughly. This IT Governance Recommendation was made to improve the IT performance of the Archives and Library Office of the Pesisir Selatan Region which is a government agency that has implemented information technology in its operational processes such as archival information systems and personnel information systems. The design of IT Governance in this study uses the COBIT (Control) Objective For Information and Related Technology) framework version 4.1 which is a standard model of IT management developed by the Information Technology Institute (ITGI) from the Information System Audit and Control Association (ISACA). COBIT 4.1 outlines good practices, existing IT domains and frameworks. In COBIT 4.1 there is control over the processes that occur into 4 (four) areas, namely Plan and Organize (PO), Acquire and Implement (AI), Deliver and Support (DS), and Monitor and Evaluate (ME). In COBIT 4.1 provides a maturity model to assess the maturity level of IT governance so that maintenance and development can be carried out in the agency