Analisis Dan Perancangan Tata Kelola Teknologi Informasi Bumn Pada Proses Monitor Dan Evaluasi Pengendalian Internal Serta Pengelolaan Compliance External Regulation Menggunakan Cobit 2019 (studi Kasus : Pt Nindya Karya (persero))

Nursania Aristawidya, Asti Amalia, Iqbal Santosa

Abstract

Abstrak Teknologi Informasi secara umum adalah studi perancangan, implementasi , pengembangan , dukungan dan manajemen sistem informasi berbasis komputer yaitu pada aplikasi hardware dan software. Sebagai perusahaan Badan Usaha Milik Negara, PT Nindya Karya harus mempunyai Tata Kelola perusahaan yang sesuai dengan Peraturan Menteri Badan Usaha Milik Negara Nomor: PER-03-MBU-02-2018 tentang Panduan Penyusunan Pengelolaan Teknologi Informasi Badan Usaha Milik Negaera . Saat ini PT Nindya Karya sudah menerapkan COBIT 2019 untuk menyusun ITMP , Prosedur dan Standar Kebijakan kinerja. Pada penelitian ini penulis berfokus pada proses Domain MEA02 Internal Control Management dan MEA03 Compliance Management yang ada pada COBIT 2019 dan sesuai dengan proses yang ada pada Peraturan Menteri Badan Usaha Milik Negara Nomor: PER-03-MBU-02-2018 yaitu proses Monitor dan Evaluasi Pengendalian Internal serta Pengelolaan Compliance External . Penelitian ini dimulai dengan Studi Literatur , tahap wawancara dan pengisian kuisioner terkait proses Monitor dan Evaluasi Pengendalian Internal serta Pengelolaan Compliance External. Kata kunci : Tata Kelola Teknologi Informasi, COBIT 2019, PT Nindya Karya , MEA Abstract Information technology in general is the study of design, implementation, development, support and management of computer-based information systems that are in hardware and software applications. As a state-owned enterprise company, PT Nindya Karya must have corporate governance in accordance with the Ministerial regulation of the state-owned enterprises number: PER-03-MBU-02-2018 about the guidelines for drafting the information technology management of Negaera enterprises. Currently PT Nindya Karya has implemented COBIT 2019 to compile the ITMP, procedure and standard performance policy. In this research the author focuses on the process of Domain MEA02 Internal Control Management and MEA03 Compliance Management that is in COBIT 2019 and in accordance with the process in the regulation of the Minister of State-owned enterprises number: PER-03-MBU-02-2018 namely process Monitor and evaluation of Internal control and External Compliance management. The study began with literary studies, interview stages and the filling of the questionnaire regarding the process of monitoring and evaluation of Internal control and External Compliance management. Keywords : Governance of Information Technology, COBIT 2019 , PT Nindya Karya , MEA

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