New Model of Information Technology Governance in the Government of Gorontalo City using Framework COBIT 4.1

2nd International Conference on Innovation in Engineering and Vocational Education

工业技术;教育

Bouty, A.A.^1 ; Koniyo, M.H.^1 ; Novian, D.^1

Department of Informatics Engineering, Faculty of Engineering, State University of Gorontalo, Indonesia^1

关键词: Business Process;    Case study methods;    Cobit 4.1;    Data collection;    Information technology governance;    Level 2;    Maturity levels;    research methods;   

Others  :  https://iopscience.iop.org/article/10.1088/1757-899X/306/1/012001/pdf
DOI  :  10.1088/1757-899X/306/1/012001

来源: IOP

【 摘 要 】

This study aims to determine the level of maturity of information technology governance in Gorontalo city government by applying the COBIT framework 4.1. The research method is the case study method, by conducting surveys and data collection at 25 institution in Gorontalo City. The results of this study is the analysis of information technology needs based on the measurement of maturity level. The results of the measurement of the maturity level of information technology governance shows that there are still many business processes running at lower level, from 9 existing business processes there are 4 processes at level 2 (repetitive but intuitive) and 3 processes at level 1 (Initial/Ad hoc). With these results, is expected that the government of Gorontalo city immediately make improvements to the governance of information technology so that it can run more effectively and efficiently.