CD Skripsi
Analisis Tata Kelola Teknologi Informasi Pada “Amik Tri Dharma” Pekanbaru Menggunakan Covit 2019
Information Technology (IT) is an important part of an educational institution, including AMIK Tri Dharma. IT is here used as a tool to be able to achieve the expected goals, visions and missions, therefore it is important for AMIK Tri Dharma to evaluate or analyze how the current system is running. AMIK Tri Dharma Pekanbaru currently does not have a regular assessment of how mature the current system is, so he does not know which areas can be improved and maintained to optimize the current IT Governance. To conduct an analysis of COBIT Governance here, we use the latest COBIT Framework, the 2019 version in the Alignment and plan organize (APO) domain, focusing on the APO 02 sub domain. This domain was chosen because it is based on the vision, mission and goals of AMIK Tri Dharma. Gap one level below the set target. Where the expected target is at level 3 but the capability of the current system is at level 2. AMIK Tri Dharma has never implemented the COBIT framework and does not have a reference for improvement recommendations and the management is not organized in this organization. Based on these gaps, recommendations for improvements to the Governance of AMIK Tri Dharma are given.
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