基于Cobit 5框架的质量保证部门IT治理度量

A. Nurdin, M. Lubis
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引用次数: 0

摘要

本研究旨在衡量和评估XYZ大学质量保证系的IT治理。该测量使用了过程评估模型的COBIT 5框架。本研究的目的是在COBIT 5框架中对XYZ大学质量保证部的DSS领域的IT治理进行测量和评估。该方法利用了来自访谈和问卷调查的初级数据,以及来自观察和文件阶段的次级数据。这项研究的结果表明,IT治理的大多数能力级别过程都处于1级(执行),它们是DSS域的4个过程(DSS01、DSS04、DSS05、DSS06)和2级(DSS02、DSS03)。这项研究的结论表明,目前大多数流程的执行能力为1级。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
The IT Governance Measurement using Cobit 5 Framework in Quality Assurance Department
This research is conducted to measure and evaluate of IT governance at quality assurance department of XYZ university. The measurement used the COBIT 5 framework by Process Assesment Model. The objective of this research is performing the measurement and evaluation of the IT Governance in the Quality Assurance Division of XYZ University with DSS domains in COBIT 5 Framework. The approach utilized the primer data from interview and questionaire, and secondary data from observation and document stages. The result of this research show the most of the capability level process of IT Governance are at Level 1 (performed) they are 4 processes form DSS domain (DSS01, DSS04, DSS05, DSS06) and at Level 2 (DSS02, DSS03). The conclusion of this research show most of the process perform capability level 1 today.
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