TY - GEN
T1 - Information technology governance evaluation and processes improvement prioritization based on COBIT 5 framework at secretariat general of the Indonesian house of representatives
AU - Susanti, Rahayu Yuni
AU - Sucahyo, Yudho Giri
N1 - Publisher Copyright:
© 2016 IEEE.
PY - 2016/9/19
Y1 - 2016/9/19
N2 - Information Technology (IT) within Secretariat General of The Indonesian House of Representatives has important role to support the Member of Parliaments (MPs) duties and functions and therefore needs to be well managed to become enabler in achieving organization goals. In this paper, IT governance at Secretariat General of The Indonesian House of Representatives is evaluated using COBIT 5 framework to get their current capabilities level which then followed by recommendations to improve their level. The result of evaluation shows that IT governance process of Secretariat General of The Indonesian House of Representatives is 1.1 (Performed Process), which means that IT processes have been implemented and achieved their purpose. Recommendations for process improvement are derived based on three criteria (Stakeholder's support, IT human resources, and Achievement target time) resulting three processes in COBIT 5 that need to be prioritized: APO13 (Manage Security), BAI01 (Manage Programmes and Projects), and EDM01 (Ensure Governance Framework Setting and Maintenance).
AB - Information Technology (IT) within Secretariat General of The Indonesian House of Representatives has important role to support the Member of Parliaments (MPs) duties and functions and therefore needs to be well managed to become enabler in achieving organization goals. In this paper, IT governance at Secretariat General of The Indonesian House of Representatives is evaluated using COBIT 5 framework to get their current capabilities level which then followed by recommendations to improve their level. The result of evaluation shows that IT governance process of Secretariat General of The Indonesian House of Representatives is 1.1 (Performed Process), which means that IT processes have been implemented and achieved their purpose. Recommendations for process improvement are derived based on three criteria (Stakeholder's support, IT human resources, and Achievement target time) resulting three processes in COBIT 5 that need to be prioritized: APO13 (Manage Security), BAI01 (Manage Programmes and Projects), and EDM01 (Ensure Governance Framework Setting and Maintenance).
KW - COBIT 5
KW - Capabilities Level
KW - IT Governance
KW - Secretariat General of The Indonesian House of Representatives
UR - http://www.scopus.com/inward/record.url?scp=84992059449&partnerID=8YFLogxK
U2 - 10.1109/ICoICT.2016.7571906
DO - 10.1109/ICoICT.2016.7571906
M3 - Conference contribution
AN - SCOPUS:84992059449
T3 - 2016 4th International Conference on Information and Communication Technology, ICoICT 2016
BT - 2016 4th International Conference on Information and Communication Technology, ICoICT 2016
PB - Institute of Electrical and Electronics Engineers Inc.
T2 - 4th International Conference on Information and Communication Technology, ICoICT 2016
Y2 - 25 May 2016 through 27 May 2016
ER -