ANALISIS IMPLEMENTASI TATA KELOLA TEKNOLOGI INFORMASI (TI) DENGAN PENDEKATAN FRAMEWORK COBIT 5 Studi Kasus: Badan Koordinasi Penanaman Modal, Jakarta

MONAVITA, Prof. Dr. Jogiyanto Hartono, MBA.

2014 | Tesis | S2 Magister Manajemen

Penelitian ini dilakukan pada Badan Koordinasi Penanaman Modal (BKPM) Jakarta dengan studi kasus unit Kerja Pusdatin, dimana Pusdatin yang melakukan semua proses kegiatan tata kelola Teknologi Informasi (TI) di BKPM. Tujuan dilakukan penelitian ini adalah untuk menganalisis tata kelola TI yang telah di implementasikan di BKPM sesuai dengan COBIT 5 dan untuk menjelaskan proses pengukuran Capability Process Model dari Key Management Practice sesuai dengan COBIT 5. COBIT framework menyediakan ukuran, indikator proses dan kumpulan praktikpraktik terbaik untuk membantu organisasi mengelola tata kelola TI agar proses TI yang ada di organisasi dapat mendukung proses bisnis yang mendukung tujuan organisasi. Berdasarkan hasil analisis peneliti, tata kelola TI di BKPM teridentifikasi 18 (delapan belas) proses dengan 97 (sembilan puluh tujuh) key management practices untuk 2 (dua) domain yang diteliti, yaitu domain APO dan domain BAI. Di BKPM 18 proses TI yang teridentifikasi berada pada level 1, Performed Process dimana tata kelola TI sudah di implementasi dan dilakukan secara terpisah (tidak terintegrasi dan terorganisasi). Pemanfaatan TI hanya digunakan per-case tanpa adanya proses dokumentasi dan prosedur yang baku.

This research was conducted at the Investment Coordinating Board (BKPM) Jakarta with case study units Pusdatin, which doing all the governance activities of the Information Technology (IT) in BKPM. The purpose of this study is to analyze whether IT governance that has been implemented through whole business process accordance with COBIT 5. This research is also used to explain the measurement process for Capability Process Model of Key Governance Practice in accordance with COBIT 5. COBIT framework provides a measure, process indicators and a collection of best practices to help organizations manage IT governance in order to process the existing IT in the organization can support the business processes also organizational goals. Based on the analysis of researchers, IT governance BKPM identified in 18 (eighteen) process with 97 (ninety-seven) key governance practices for two (2) conducted domains (domain APO and BAI). Overall, the IT governance that has been implemented obtain level 1, Performed Process that indicate the IT governance implementation and conducted separately (not integrated and organized). IT utilization is only used by-case documentation and the absence of standardized procedures.

Kata Kunci : COBIT, IT governance, Capability Process Model, Key Management Practice