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Analisis Tingkat Kapabilitas Pada Domain Deliver, Service, Support Berdasarkan Kerangka COBIT 5 (Studi Kasus Pada PT XYZ)
This thesis aims to analyze the governance of information technology (IT) on PT XYZ. IT is a vital part in supporting the company's business activities. The use of IT requires IT governance to maximize the benefits of IT, by maintaining the balance between optimizing the level of IT-related risk and resources. The analysis of governance of information technology on PT XYZ is carried out by assessing the level of IT capability that focuses on the IT process of domain Deliver, Service, Support (DSS) based on the COBIT 5 framework. The capability level assessment aims to determine the ability of IT processes to meet current and future company objectives. The capability assessment is based on COBIT 5 self-assessment approach. Data used in this assessment was obtained by conducting interview and from documents related to the assessment. Based on the assessment results, the DSS domain capability level is at level 3.5 (established process) which indicates that the use of IT has been performed based on standard procedures defined by the company and has performance measurement, but some processes do not have control processes..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13775 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Information system audit COBIT 5 IT Governance |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 114 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |