Heningtyas, Yunda and Sihaloho, Indah Mayatika and Junaidi, Akmal (2020) IMPLEMENTASI FRAMEWORK COBIT 5.0 FOKUS DOMAIN DELIVERY, SUPPORT, DAN SERVICE PADA PT.XYZ. KLIK - KUMPULAN JURNAL ILMU KOMPUTER, 7 (2). pp. 199-209. ISSN p- 2406-7857 | e- 2443-406X

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XYZ company has implemented information technology in the company's operations. Information technology management audits are needed to find out whether the application of information technology is in accordance with the company's control standards. The framework used in this research was COBIT 5.0 domain that is DSS (Delivery, support, dan service) because the DSS domain includes has IT management scope, data management scope, and facility operational scope. This research aimed to evaluate information technology management at the company. Audit results shows that the company's capability level in 4th level (Predictable Process). Predictable Process means that DSS domain process has been standarized, do the IT process, and achieved process. Capability level that the company wants to be achieve is 5th level (Optimizing Process). To achieve this level, companies must innovate and make sustainability improvements.

Item Type: Article
Subjects: Q Science > QA Mathematics > QA75 Electronic computers. Computer science
Divisions: Fakultas Matematika dan Ilmu Pengetahuan Alam (FMIPA) > Prodi Ilmu Komputer
Depositing User: heningtyas yunda
Date Deposited: 17 Nov 2020 01:01
Last Modified: 17 Nov 2020 01:01
URI: http://repository.lppm.unila.ac.id/id/eprint/25659

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