Analisis Tata Kelola TI Dengan Menggunakan Metode Cobit 4.1 (Studi Kasus : BPR Danagung Bakti Yogyakarta)

SAPUTRA, ELSA (2015) Analisis Tata Kelola TI Dengan Menggunakan Metode Cobit 4.1 (Studi Kasus : BPR Danagung Bakti Yogyakarta). S2 thesis, UAJY.

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Abstract

This research is tell about the condition of informatic technologies governance system in PT. BPR Danagung Bakti Yogyakarta. This research is in order to know how well the coorporate had been applied the informatic technologies governance system. The focus of this research is in one domain COBIT 4.1, that is PO. This is consist of 58 detailed control objective while the domain AI, ME and DS had been assesed that those are included the good information technologic governance system, those are in level 3 (defined process). The main problem in this research is in management. The management still not understands how important the investation in the informatics technologies side, the good risk management, and the less resources capability so could bring the unefectives and uneficient technology’s control.

Item Type:	Thesis (S2)
Uncontrolled Keywords:	COBIT 4.1, GOVERNANCE SYSTEM
Subjects:	Magister Teknik Informatika > Enterprise Inf System
Divisions:	Pasca Sarjana > Magister Teknik Informatika
Depositing User:	Editor UAJY
Date Deposited:	25 Feb 2015 12:14
Last Modified:	25 Feb 2015 12:14
URI:	http://e-journal.uajy.ac.id/id/eprint/6908

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