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Audit Tata Kelola Teknologi Informasi pada Dinas Pariwisata Kabupaten X Menggunakan Framework COBIT 5



Abstract—The development of Information Technology has
a great influence on all aspects of people's lives, especially in a
government agency. Dinas Pariwisata Kabupaten X utilizes
information technology with the aim of increasing the ability to
process, manage, distribute, and distribute information and
public services as well as improve government performance in
transparency and accountability towards good governance.
Therefore, it is necessary to conduct an audit aimed at
evaluating the current information governance. In this study,
the capability model is used as a measuring tool for respondents'
answers to the questionnaire based on the COBIT 5 framework.
The number of respondents involved in filling out the
questionnaire was taken as many as 21 people, namely from the
top and middle level management. Based on the recapitulation
of answers from the respondents, the results obtained from this
audit show that the capability level of the five IT processes is at
a low value, namely DSS02 is at level 1, APO06 is at level 1,
EDM02 is at level 1, BAI04 is at level 1 , and APO04 at level 1.
In order to get the expected results, several recommendations
are made to improve performance as well as a reference for
improving employee performance at Dinas Pariwisata
Kabupaten X.


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Series Title
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Call Number
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Publisher JURNAL SISFOKOM (SISTEM INFORMASI DAN KOMPUTER) : Indonesia.,
Collation
12
Language
Indonesia
ISBN/ISSN
2598-7305
Classification
NONE
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Edition
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Subject(s)
Specific Detail Info
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Statement of Responsibility

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