AUDIT TATA KELOLA SISTEM INFORMASI MANAJEMEN DINAS PEKERJAAN UMUM KABUPATEN BANYUMAS MENGGUNAKAN COBIT 5

Priyanto, Deni Agus (2019) AUDIT TATA KELOLA SISTEM INFORMASI MANAJEMEN DINAS PEKERJAAN UMUM KABUPATEN BANYUMAS MENGGUNAKAN COBIT 5. Other thesis, Universitas Amikom Purwokerto.

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Abstract

Dinas Pekerjaan Umum Kabupaten Banyumas is an agency that deals with the availability and use of infrastructure in Banyumas Regency, in the business process it has used applications called SIMBADAMAS, SIMAP and SATRIA Keuangan. but in its implementation it is still not perfect, especially the problem of the management of SIM in the Public Works Department, which is either entering data or posting data, the system is not optimal in supporting the operations and objectives of the Banyumas Regency government. So that IT Governance Audit in DPU Kabupaten Banyumas is needed to realize an effective and efficient SIM asset optimization using COBIT 5 with the EDM domain (Evaluate, Reset, Monitor). The research was conducted by assessing the capability level of the Banyumas Regency DPU which was then given recommendations to reach a higher level than obtained. The results of the Capability level of DPU Kabupaten Banyumas are level 4 or predictable process.

Item Type: Thesis (Other)
Additional Information: Dosen Pembimbing: Andi Dwi Riyanto, M.Kom.
Uncontrolled Keywords: COBIT 5, Cabality Level, EDM, Goverance
Subjects: T Technology > T Technology (General)
T Technology > TJ Mechanical engineering and machinery
Divisions: Fakultas Ilmu Komputer > Sistem Informasi
Depositing User: UPT Perpustakaan Pusat Universitas Amikom Purwokerto
Date Deposited: 16 Sep 2020 02:56
Last Modified: 16 Sep 2020 02:56
URI: http://eprints.amikompurwokerto.ac.id/id/eprint/214

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