Evaluasi dan Penilaian Tata Kelola Teknologi Informasi di Universitas Negeri Gorontalo

Vivin Apriani Cono, Rinda Iswanti Surawan, Muhammad Rifai Katili

Abstract


Tata kelola Teknologi Informasi (TI) merupakan suatu struktur dan proses yang saling berhubungan, mengarahkan dan mengendalikan pencapaian tujuan organisasi melalui penyeimbangan antara risiko dan manfaat dari teknologi informasi serta prosesnya. Tujuan penelitian ini adalah untuk mengevaluasi dan menganalisis tingkat kapabilitas tata kelola TI yang berjalan di Universitas Negeri Gorontalo (UNG). Pendekatan kuantitatif dan kualitatif digunakan dalam penelitian ini. Penelitian ini melibatkan 57 orang sebagai responden berdasarkan RACI (responsible, accountable, consulted dan informed) Chart, dan wawancara berkaitan dengan proses tata kelola TI. Hasil penelitian menunjukkan bahwa tingkat kapabilitas proses tata kelola TI pada domain APO (Align, Plan, and Organize) dan BAI (Build, Acquare, and Implement) berada pada level 3 yaitu established level. Ini menunjukan bahwa proses APO dan BAI sudah diterapkan, dikelola dan dipertahankan sesuai dengan standar yang ada. Rekomendasi yang diberikan adalah pihak manajemen kampus perlu membuat suatu kebijakan dalam perencanaan pengembangan, yaitu pengetahuan dan keterampilan personel dan pengguna aplikasi TI perlu terus ditingkatkan melalui training yang terjadwal secara rutin. Selain itu, komitmen pihak manajemen UNG terhadap penggunaan TI perlu ditingkatkan agar lebih peduli terhadap pemanfaatan TI di lingkungan UNG.


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.

Keywords


COBIT 5; strategi organisasi; tata kelola

References


Amali, L. N., Mahmuddin, M., & Ahmad, M. (2014). Information Technology Governance Framework in the Public Sector Organizations. Telkomnika, 12(2), 429-436, http://dx.doi.org/10.12928/telkomnika.v12i2

Amali, L. N. & Katili, M. R. (2018). Identification of Influential Factors in Implementing IT Governance: A Survey Study of Indonesian Companies in the Public Sector. Interdisciplinary Journal of Information Knowledge, and Management (IJKM), 13, 61-77, https://doi.org/10.28945/3975.

Creswell, J. W. (2009). Research Design: Qualitative, Quantitative, and Mixed Methods Approaches (3rd ed.). California USA: Sage Publications.

Cono, V. A. (2019). Penilaian Tingkat Kapabilitas Proses Tata Kelola Teknologi Informasi Berdasarkan Framework COBIT 5 Pada Domain APO. Skripsi. Universitas Negeri Gorontalo.

Fu, Z. & Mittnight, E. H. (2015). Critical Success Factors for Continually Monitoring, Evaluating, and Assessing Management of Enterprise IT. Retrieved from http://www.isaca.org/COBIT/focus/Pages/critical-success-factors-for-continually-monitoring-evaluating-and-assessing-management-of-enterprise-it.aspx

ISACA. (2009). The Risk IT Framework. Retrieved from http://m.isaca.org/COBIT/Documents/ Risk-IT-Framework_fmk_Eng_0610.pdf

ISACA. (2012a). COBIT 5: A Business Framework for the Governance and Management of Enterprise IT. USA: ISACA.

ISACA. (2012b). Cobit Process Assesment Model (PAM): using COBIT 5. USA: ISACA.

Oey-Gardiner, M. (2017). Tantangan Pendidikan Tinggi Indonesia di Era Disrupsi dan Globalisasi. Retrieved from http://sdgcenter.unpad.ac.id/wp-content/uploads/2018/09/ Mayling-Oey-Gardiner-Tantangan-Pendidikan-Tinggi-Indonesia-di-Era-Disrupsi-dan-Globalisasi.pdf

Surawan, R. I. (2019). Evaluasi Tata Kelola Teknologi Informasi Menggunakan COBIT 5 Pada Universitas Negeri Gorontalo. Skripsi. Universitas Negeri Gorontalo.

Surendo, K. (2009). Implementasi Tata Kelola Teknologi Informasi. Bandung: Informatika.

Tim TIK UNG. (2016). Blueprint ICT UNG. Gorontalo: Universitas Negeri Gorontalo.

Van Grembergen, W. & De Haes, S. (2007). Implementing Information Technology Governance: Models, Practices and Cases. USA: IGI Publishing Hershey, PA

Weill, P., & Ross, J. W. (2004). IT Governance, How Top Performers Manage IT Decision Rights for Superior Results. Boston: Harvard Business School Press.




DOI: https://doi.org/10.37905/jji.v1i1.2333

Refbacks

  • There are currently no refbacks.



JJIhas been indexed by:
Sinta Crossref Scholar Garuda
Base Dimension ROAD SIS
ASCI







Editorial Office

Department of Informatics Engineering, Universitas Negeri Gorontalo
Engineering Faculty Building, 1st Floor
Jl. Prof. Dr. Ing. B. J. Habibie, Bone Bolango, Gorontalo, 96119, Indonesia. Whatsapp: +6281314270499Email: jji.ft@ung.ac.id


Creative Commons Licence
Jambura Journal of Informatics (JJi), is licensed under a Lisensi Creative Commons Atribusi 4.0 Internasional.

slot gacor slot gacor hari ini slot gacor 2025 demo slot pg slot gacor slot gacor