Evaluasi dan Penilaian Tata Kelola Teknologi Informasi di Universitas Negeri Gorontalo
Abstract
Information Technology (IT) governance is an interconnected structure and process which direct and control the achievement of organizational goals by balancing the risks and benefits of information technology and its process. The study reported in this article, therefore, sought to evaluate and analyze the level of IT system currently employed at the Universitas Negeri Gorontalo (UNG) or State University of Gorontalo. To collect data, quantitative and qualitative approaches were used, involving 57 respondents who were selected using the RACI Chart. Interviews pertaining to the IT governance process were also carried out. The results showed that the level of capability of the IT governance process in the APO and BAI domains was at level 3, namely, the established level. This shows that the APO and BAI processes have been implemented, managed and maintained in accordance with the existing standard. The study suggests that the university needs to propose a development planning policy, in which improvement on the knowledge and skills of the IT team and IT application users are facilitated through sustainable training programs. In addition, the university may need to improve its commitment on ensuring effective uses of IT in the future.
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DOI: https://doi.org/10.37905/jji.v1i1.2333
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