使用COBIT 5框架对DKI雅加达省政府区域资产管理机构的SIERA系统进行绩效评估

Nabilah Ayu Nindita, Johan Setiawan, A. Faza
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引用次数: 0

摘要

目的-使用基于过程apo08管理关系和BAI07管理变更接受和转换的框架COBIT 5,测量和了解SIERA信息系统性能的能力水平、差距的价值,并提出改进建议。方法论-本研究采用定性方法和定量方法,称为混合方法。基于访谈回答的结果,采用定性方法分析了SIERA信息系统应用的期望能力水平。相比之下,定量方法是用来分析到目前为止已经达到的能力水平,根据问卷调查的结果,已经填写了四个受访者通过方便的抽样技术确定。研究发现APO08结构域在2级停止,BAI07结构域在1级停止,因此需要采取纠正措施以达到预期的4级水平。新颖性-通过测量SIERA系统的绩效评估,雅加达DKI省的区域资产管理机构可以确定已经实现的能力水平以及与预期能力水平的差距的价值,并协助雅加达DKI省政府的区域资产管理机构根据SIERA调查结果的建议采取纠正措施。关键词:APO08管理关系,BAI07管理变更接受与过渡,COBIT 5, DKIJakarta Regional Asset Management Agency
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Performance Evaluation of The SIERA System at the Regional Assets Management Agency of the DKI Jakarta Provincial Government Using the COBIT 5 Framework
Objective –To measuring and knowing the level of capability, the value of gaps, and recommendations forimprovement for SIERA information system performance using the framework COBIT 5 based on the processAPO08 Manage Relationship and BAI07 Manage Change Acceptance and Transitioning.Methodology –This research uses a qualitative method and a quantitative method called the mix method. Thequalitative method is used to analyze the level of capability expected from the application of the SIERA informationsystem based on the results of interview answers. In contrast, the quantitative method is used to analyze the level ofcapability that has been achieved so far based on the results of a questionnaire that has been filled out by fourrespondents determined by a convenient sampling technique.Findings – The research found the results that the APO08 domain stopped at level 2, and the domain BAI07 stoppedat desired level 1, so corrective actions need to be taken to reach the level expected level 4.Novelty – By measuring the performance evaluation of the SIERA system, the Regional Asset Management Agencyof DKI Jakarta Province can determine the level of capability that has been achieved and the value of the gap withthe expected level of capability, and assisting the Regional Asset Management Agency of the DKI Jakarta ProvincialGovernment to take corrective actions based on recommendations from the findings in SIERA.Keywords: APO08 Manage Relationship, BAI07 Manage Change Acceptance and Transitioning, COBIT 5, DKIJakarta Regional Asset Management Agency
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