Audit It Governance In Pdam Tirtawening Kota Bandung Using Cobit 5

Dara Andriana, Anna (2015) Audit It Governance In Pdam Tirtawening Kota Bandung Using Cobit 5. ICo-ApICT 2015.

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Abstract

As a long established BUMD, PDAM Tirtawening kota Bandung has leveraged the role of information technology in the organization process. PDAM Tirtawening kota Bandung has systems and information technology that is built to support the business activities of a company that has been largely integrated. Information technology is one of the important assets in PDAM Tirtawening kota Bandung because, information technology provides many benefits to increase employee productivity and ultimately impact the company's improved performance. The purpose of this study was to determine the capability level of IT governance in PDAM Tirtawening kota Bandung, and to get recommendations that can be implemented in the company to increase the value of the capability level in accordance with the stakeholders wishes. The results from Assessment of selected IT processes as much as ten processes, IT governance capability level of PDAM Tirtawening kota Bandung currently at the level one or Performed Process, its means the process has been implemented, but the implementation has not been set. While the target company's capability level is level three or Established Process, where the process has been implemented using a specific process that has been established, which is able to achieve the outcomes expected. This can be achieved by making the SOP (Standard Operating Procedure) for each selected process adapted

Item Type: Article
Uncontrolled Keywords: IT Governance, COBIT
Subjects: Prosiding > ICo-ApICT 2015
Divisions: Universitas Komputer Indonesia > Perpustakaan UNIKOM
Date Deposited: 10 Dec 2015 10:25
Last Modified: 01 Feb 2019 09:45
URI: https://repository.unikom.ac.id/id/eprint/59786

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