IT Governance at Financial Technology Company using COBIT 4.1 Framework And Balanced Scorecard Perspective

Hendry - Pratama, Johanes Fernandes Andry

Abstract


PT. Walepay Finansial Teknologi (Walepay) is a Financial Technology Company. In this company, the author wants to know how good Walepay implemented IT Governance. With COBIT 4.1 and Balanced Scorecard, the author will measure the maturity level. The author will measure in AI Domain. There are 7 processes in AI domain, such as Identify Automated Solutions, Acquire and Maintain Application Software, Acquire and Maintain Technology Infrastructure, Enable Operation and Use, Procure IT Resource, Manage Changes, and Install and Accredit Solutions and Changes. For Balanced Scorecard, the author uses Financial Perspective and Customer Perspective. The highest score of Maturity level is 3.2 at AI5 Domain, the lowest score is 2.2 at AI3 Domain, and the average score of all AI Domain is 2.68 in the Defined Level. Recommendations for AI Domain from the author are Walepay need to improve about the acquire and implementation in the company especially about how to maintain technology infrastructure for the future, and also give attention to identifying the automated solution in more advance. For balanced scorecard, Walepay is good in financial perspective, but not good enough in a customer perspective.


Full Text:

PDF

References


Pardiansyah, A., S. (2015). Audit Tata Kelola Teknologi Informasi Program Studi Sistem Informasi Sekolah Tinggi Manajemen Informatika Dan Komputer (STMIK) Lombok Menggunakan Framework Cobit. Indonesian Journal on Software Engineering. Vol. 1. No. 1.

Sihotang, H., T. (2015). Penerapan Tata Kelola Teknologi Informasi Dengan Menggunakan COBIT Framework 4.1 Studi Kasus Pada PT Perkebunan Nusantara III Medan (PERSERO). Jurnal Mantik Penusa. Vol. 17. No. 1.

Megawati, and Amrullah, F. (2014). Evaluasi Tingkat Kematangan Teknologi Informasi Dengan Menggunakan Model Maturity Level COBIT 4.1 (Studi Kasus PT BRI Cabang Bangkinang). Jurnal Sains, Teknologi dan Industri. Vol. 12. No. 1.

Andry, J., F. (2016). Audit Tata Kelola Di Perusahaan (Studi Kasus XYZ Cargo). Seminar Nasional Teknologi Informasi. https://www.researchgate.net/publication/323998144_AUDIT_TATA_KELOLA_TI_DI_PERUSAHAAN_STUDI_KASUS_XYZ_CARGO.

Hartanto, I., D., and Tjahyanto, A. (2010). Analisa Kesenjangan Tata Kelola Teknologi Informasi Untuk Proses Pengelolaan Data Menggunakan COBIT (Studi Kasus Badan Pemeriksa Keuangan Republik Indonesia). Prosiding Seminar Nasional Manajemen Teknologi XI.

Setiawan, H., and Mustofa, K. (2013). Audit Method for Information Technology Governance in Indonesian Government Agencies. IPTEK-KOM. Vol. 15. No. 1.

Supradono, B. (2011). Tingkat Kematangan Tata Kelola Teknologi Informasi (IT Governance) Pada Layanan Dan Dukungan Teknologi Informasi (Kasus: Prguruan Tinggi Swasta Di Kota Semarang). Seminar Teknologi Informasi & Komunikasi Terapan 2011 (SEMANTIK 2011).

Lusiani, C. (2009). Audit IT Governance Kabupaten Sleman. Jurnal Informatika Mulawarman. Vol. 4. No. 2.

Andry, J., F. (2016). Audit Tata Kelola TI Menggunakan Kerangka Kerja COBIT Pada Domain DS dan ME di Perusahaan Kreavi Informatika Solusindo. Seminar Nasional Teknologi Informasi dan Komunikasi 2016 (SENTIKA 2016).

Sihotang, H., T., and Sagala, J., R. (2015). Penerapan Tata Kelola Teknologi Informasi dan Komunikasi Pada Domain Align, Plan, and Organize (APO) dan Monitor, Evaluate and Assess (MEA) Dengan Menggunakan Framework COBIT 5 Studi Kasus: STMIK Pelita Nusantara Medan. Jurnal Mantik Penusa. Vol. 18. No. 2.

Azizah, N. (2017). Audit Sistem Informasi Menggunakan Framework COBIT 4.1 Pada E-Learning UNISNU Jepara. Jurnal SIMETRIS. Vol. 8. No. 1.

Utomo, A., P., and Mariana, N. (2011). Analisis Tata Kelola Teknologi Informasi (IT Governance) Pada Bidang Akademik dengan COBIT Framework Studi Kasus pada Universitas Stikubank Semarang. Jurnal Teknologi Informasi DINAMIK. Vol. 16. No. 2.

Tambotoh, J., J., C., and Latuperissa, R. (2014). The Application for Measuring the Maturity Level of Information Technology Governance on Indonesian Government Agencies Using COBIT 4.1 Framework. Intelligent Information Management. Vol. 6. No. 1.

Andry, J., F. (2016). Performance Measurement of IT Governance: A Case Study. Jurnal Sistem Informasi. Vol. 12. No. 2.

Rehof, P., and Holatova, D. (2013). Application of Balanced Scorecard Method as A Tool For Strategic Management Of Choosen Municipality. International Conference 2013.

Andry, J., F., and Sebastian, B. (2018). Conceptual Framework for Successful IT-Governance and BSC for Service Industry. International Journal of Inovative Science and Research Technology. Vol. 3. No. 5.


Refbacks

  • There are currently no refbacks.


Abava  Кибербезопасность IT Congress 2024

ISSN: 2307-8162