PERBANDINGAN FASILITAS COBIT 4.0/4.1 DAN COBIT 5 FRAMEWORKS : STUDI PENGGUNA BERDASARKAN LITERATUR

Haviluddin Haviluddin, Hario Jati Setyadi, Putut Pamilih Widagdo, Medi Taruk

Abstract


Kesuksesan dalam memenuhi kebutuhan core business dan menjaga kesimbangan manfaat dalam mendukung keputusan strategik mutlak dilakukan organisasi. Untuk itu manajemen harus memiliki sistem kendali internal atau kerangka kerja yang digunakan sebagai alat optimalisasi tingkat resiko dan penggunaan sumber daya terkait pengelolaan TI.
Salah satu panduan pengelolaan TI yang terus meningkat penggunaannya adalah COBIT (Control Objective for Information Related Technology) yang diterbitkan oleh ISACA (Information System Audit and Control Association). Beberapa lembaga survey dalam bidang IT governance mengungkapkan peningkatan yang cukup tinggi terhadap penggunaan COBIT pada organisasi. Peningkatan penggunaan COBIT ini tidak terlepas dari adanya pergeseran budaya TI dan meningkatnya kesadaran organisasi terhadap pengelolaan TI. COBIT diterbitkan secara spesifik untuk menjawab tantangan perkembangan kemajuan teknologi secara global sesuai dengan misinya yaitu terus melakukan penelitian untuk penyempurnaan sebagai alat pengelolaan TI yang berstandar internasional.
Studi literatur ini memperlihatkan beberapa fasilitas yang terdapat dalam COBIT 4.0/4.1 dan perubahan-perubahan dalam COBIT 5 serta memperlihatkan beberapa organisasi di dunia yang menerapkan COBIT 4.0/4.1 dan 5 dalam pengelolaan TI.


Full Text:

PDF

References


ISACA, IT Governance Global Status Report - 2006, in, Illinois, USA, 2006.

ITGI, Global Status Report on the Governance of Enterprise IT (GEIT), in, ISACA and ITGI, Rolling Meadows, Illinois, USA, 2011.

ISACA, Executive Overview Optimise Your Information Systems: Balance Value, Risk and Resources, in: COBIT 5, ISACA 3701 Algonquin Road, Suite 1010 Rolling Meadows, Illinois 60008-3105, USA, Illinois, 2012.

S. Gondodiyoto, Audit Sistem Informasi + Pendekatan COBIT, Mitra Wacana Media, Jakarta, 2007.

G. Hardy, ITGI to Release COBIT 4.1 and Associated Publications, in: COBIT Focus, Information Systems Audit and Control Association and IT Governance Institute. All rights reserved., 2006.

I.G. Institute, IT Governance Implementation Guide: Using COBIT® and Val IT TM, 2nd Edition, in, IT Governance Institute, 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, 2007.

ITGI, Global Executives Reveal Their Top IT Problems in IT Governance Survey, in, IT Governance Institute, Illinois, USA, 2008.

Haviluddin, R. Alfred, P. Anthony, THE UTILIZATION OF COBIT FRAMEWORK WITHIN IT GOVERNANCE: A STUDY OF LITERATURE, in: The 2nd ACIKITA International Conference on Science and Technology (AICST), ACIKITA, Jakarta, 2012.

ISACA, COBIT 5 Compare With 4.1 (COBIT 5 Tool Kit), in, ISACA. 3701 Algonquin Road, Suite 1010, Rolling Meadows, IL 60008 USA, Illinois, USA, 2012.

ISACA, COBIT 5: The Framework Exposure Draft, in, ISACA 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, Illinois, USA, 2011.

ISACA, COBIT 5 A Business Framework for the Governance and Management of Enterprise IT, in, 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, Illinois, USA, 2012

ITGI, COBIT® 4.1, 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, 2007.

J. Sembiring, R.E. Triono, M.S. Chair, Designing IT Personnel Hard Competencies Model in the Enterprise Architecture Case Study: Forestry Research and Development Agency of Indonesia, in: The 4th International Conference on Electrical Engineering and Informatics (ICEEI 2013), Procedia Technology, Malaysia, 2013.

T.P. Herz, F. Hamel, F. Uebernickel, W. Brenner, Toward a model of effective monitoring of IT application development and maintenance suppliers in multisourced environments, International Journal of Accounting Information Systems, 14 (2013) 235–253.

D.S. Kerr, U.S. Murthy, The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey, Information & Management, 50 (2013) 590–597.

H. Bin-Abbas, S.H. Bakry, Assessment of IT governance in organizations: A simple integrated approach, Computers in Human Behavior, 32 (2014) 261–267.

V.R. Karimi, D.D. Cowan, P.S.C. Alencar, An approach to correctness of security and operational business policies, International Journal of Accounting Information Systems, xxx (2014) xxx-xxx.

M. Othman, M.N. Ahmad, A. Suliman, N.H. Arshad, S.S. Maidin, COBIT principles to govern flood management, International Journal of Disaster Risk Reduction, 9 (2014) 212–223.

G.L. Lunardi, J.L. Becker, A.C.G. Maçada, P.C. Dolci, The impact of adopting IT governance on financial performance: An empirical analysis among Brazilian firms, International Journal of Accounting Information Systems, 15 (2014) 66–81.

ISACA, COBIT® 5: Enabling Processes, in, ISACA. 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, Illinois, USA, 2012.


Refbacks

  • There are currently no refbacks.


Copyright (c) 2016 Proceeding Ilmu Komputer dan Teknologi Informasi (SAKTI)



Prosiding Seminar Ilmu Komputer dan Teknologi (SAKTI) Address:
( p-ISSN: 2541-366X | e-ISSN: 2540-7902 )

Organized by: Faculty of Computer Science And Information Technology -  Mulawarman University
Published by: Faculty Of Computer Science and Information Technology (CSIT) 
Jl. Panajam Kampus Gunung Kelua Samarinda 75123 - Kalimantan Timur - Indonesia
Telp : (+62541) 753133 
E-mail: sakti.unmul@gmail.com
OJS: http://e-journals.unmul.ac.id/index.php/SAKTI
Contact Person: Hario Jati Setyadi. (081235436766)


Creative Commons License
SAKTI by http://e-journals.unmul.ac.id/index.php/SAKTI/index is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.