TY - GEN
T1 - Audit of Information Technology Govemance Using COBIT 5 Case Study in PT. PLN, Kediri, Indonesia
AU - Putri, Mayang Anglingsari
AU - Aknuranda, Ismiarta
AU - Nugraha, Dwi Cahya Astriya
N1 - Publisher Copyright:
© 2018 IEEE.
PY - 2018/7/2
Y1 - 2018/7/2
N2 - Information Technology (IT) governance and control structure is used as the alignment of IT functions and business goals. One of the business goals of PT. PLN Kediri is optimization of business process functionality. This study discusses an evaluation of IT governance in PT. PLN Kediri using COBIT 5 framework on three domains, namely APO08, BAI02, and BAI07 to achieve the company goals. The results show that the level of capability in PT. PLN Kediri is at level 1 (performed process). This study contributes to the evaluation results and recommendations to improve the capability level domain of APO08, BAI02, and BAI07 in PT. PLN Kediri, so the company can make the IT infrastructure development planning procedures in accordance with the domain of COBIT 5. The method of this research was initiated based on framework COBIT 5 to assess the process with the selected domain corresponding enterprise goal.
AB - Information Technology (IT) governance and control structure is used as the alignment of IT functions and business goals. One of the business goals of PT. PLN Kediri is optimization of business process functionality. This study discusses an evaluation of IT governance in PT. PLN Kediri using COBIT 5 framework on three domains, namely APO08, BAI02, and BAI07 to achieve the company goals. The results show that the level of capability in PT. PLN Kediri is at level 1 (performed process). This study contributes to the evaluation results and recommendations to improve the capability level domain of APO08, BAI02, and BAI07 in PT. PLN Kediri, so the company can make the IT infrastructure development planning procedures in accordance with the domain of COBIT 5. The method of this research was initiated based on framework COBIT 5 to assess the process with the selected domain corresponding enterprise goal.
KW - COBIT 5
KW - governance
KW - Information technology
KW - PT. PLN Kediri
UR - https://www.scopus.com/pages/publications/85065227291
U2 - 10.1109/SIET.2018.8693191
DO - 10.1109/SIET.2018.8693191
M3 - Conference contribution
AN - SCOPUS:85065227291
T3 - 3rd International Conference on Sustainable Information Engineering and Technology, SIET 2018 - Proceedings
SP - 266
EP - 271
BT - 3rd International Conference on Sustainable Information Engineering and Technology, SIET 2018 - Proceedings
PB - Institute of Electrical and Electronics Engineers Inc.
T2 - 3rd International Conference on Sustainable Information Engineering and Technology, SIET 2018
Y2 - 10 November 2018 through 12 November 2018
ER -