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Abstracts:
Abstracts:
Evaluation of IT (Information Technology)
governance implementation aims to both ascertain that business
goals are achievable and prevent the risks of business process
failures by referring to appropriate elements of data
management mechanism of family business enterprises. This
research was conducted to cognize the gap value of
implementation of current and upcoming IT governance and to
provide model recommendations of of IT governance concerning
objectives and performances of enterprises with association to
PO (Plan and Organize), DS (Deliver and Support), and other IT
processes using COBIT 4.1. PO domain shows the average value
2.672 and the least value of PO10 is 2.324. Meanwhile, the
average value of DS domain is 2.768 and the least value of DS4 is
2.535. This evaluation recommends that an interrelated model of
PO10, DS4, and other IT processes truly exists. This idea
emphasizes the approach of IT management through the
participation of the management and the stakeholders, progress
monitoring, and IT risks. The other recommendations are on the
redefinition and the determination of responsibilities to ascertain
sustainability of service systems and supports of information.
Lastly, specific documentation should be possessed to encourage
all system needs and activities to serve information needs.
Keyword: Evaluation, Implementation, IT Governance, Plan and Organize, Deliver and Support, COBIT 4.1. Framework |