EVALUASI MANAJEMEN DAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 DOMAIN BUILD, ACQUIRE AND IMPLEMENT: STUDI KASUS PT SEMEN BATURAJA

Abstrak

The era of digitalisation is important in the field of information technology at the PT Semen Baturaja company. This company is one of the state-owned companies that carries out business activities in Indonesia. The digitalisation process must be supported by governance to control risks that occur and ensure company resources are used according to their function. The company has a regulation from the Ministry of BUMN Number: S-122/MBU/DSI/05/2021, namely that BUMN is required to carry out an independent IT Maturity Level Assessment with the target of using the COBIT 2019 framework, so that it is necessary to design IT governance for the digitalisation process. The focus of this research is the Build, Acquire and Implement (BAI) domain. Prioritisation process based on assessment using the COBIT design factor toolkit. The results of this research are recommendations for designing people, processes and technology. The influence on the assessment of governance design that can increase the company index value in 2021 was carried out by IT Assessment and maturity level at PT Semen Baturaja with results reaching 3.68 for the maturity level. The company wants improvement and assistance to increase its maturity level in order to obtain a better level of IT governance maturity.

Kata kunci

• Acquire
• Assesment
• Build
• COBIT 2019
• Domain
• IT Governance Maturity
• Teknologi Informasi
• evaluasi manajemen