Analisis dan Perancangan IT Governance Menggunakan Framework COBIT Pada Pengelolaan Data PT. BPR US

Ari Andrianti, Setiawan Assegaf


Abstract Data or information on PT. BPR Universal Sentosa Jambi information system are very large and diverse start from customer data, credit data, credit guarantee data, and financial statements. Data management is very important because company operations depend on the availability of this data. The existence of problems such as damage of data that can result in a loss of data, can interfere with the operational activity since the recovery is carried out can take time and resources that are not small. Therefore PT. BPR Universal Sentosa need to implement IT Governance using the COBIT Framework (Control Objectives for Information and Related Technology).The purpose of this thesis research is to do analysis of existing conditions and expected (gap analysis) to achieve the objectives of data management using domain of COBIT Framework domain DSS03 (Manage Problems), DSS04 (Manage Continuity), DSS05 (Manage Security Service), DSS06 (Manage Business Process Controls). This study uses data collection methods of interviews and distributing questionnaires to determine the capability level of current and expected from PT. BPR Universal Sentosa Jambi. Keywords: IT Governance, Framework, COBIT

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