IT GOVERNANCE ASSESMENT MENGGUNAKAN COBIT 5 DI BANK XYZ

Abstract

Abstract

IT (Information Technology) is a fundamental component of the organization, especially for banks related to direct contribution to market value, the process of achieving business goals, conditions involving large investments and risks. IT Governance is a very important and critical part of achieving Corporate Governance by ensuring that there is an increase in effectiveness and efficiency in the organization process. IT Governance combines best practice in planning, implementing, maintaining and monitoring the performance of IT departments to ascertain whether organizational information and related technologies support the business. Banking is a highly affected organization associated with the rapid development of IT. The demand to provide universal financial services is inevitable (traditional banking, e-banking, mobile banking, phone banking, wire transfrer, priority banking, securitization, insurance, investment banking, and so on). There is no longer a boundary between inter-state financial markets (borderless). Banks that recognize the importance of IT Governance can reap the "value" of IT investments and the sacrifices they have made. Conversely, banks that implement it too late to look panting and become less competitive. This study focuses on the assessment process on the implementation of IT Governance using COBIT 5. It is expected that after the assessment, the bank can determine the implementation of IT Governance in which position, whether it is in accordance with the expected management.

 

Keywords : IT governance, COBIT 5, bank

 

Abstrak

IT (Information Technology) merupakan komponen mendasar bagi organisasi terutama bagi kalangan perbankan yang terkait dengan kontribusi langsung pada market value, proses pencapaian sasaran bisnis, kondisi yang melibatkan investasi besar disertai dengan berbagai risiko. IT Governance merupakan bagian yang sangat penting dan kritis dalam upaya pencapaian Corporate Governance dengan memberi keyakinan adanya peningkatan efektifitas dan efisiensi dalam proses organisasi yang terkait. IT Governance menggabungkan best practise pada proses perencanaan, implementasi, pemeliharaan dan pengawasan kinerja bagian IT untuk memastikan apakah informasi organisasi dan teknologi yang terkait mendukung bisnis. Perbankan merupakan organisasi yang sangat terdampak terkait dengan perkembangan IT yang sangat pesat. Tuntutan untuk menyediakan jasa keuangan yang universal menjadi tidak terhindarkan (traditional banking, e-banking, mobile banking, phone banking, wire transfrer, priority banking; securitization; insurance; investment banking; dan seterusnya). Tidak ada lagi batas antara pasar keuangan antar negara (borderless). Bank yang menyadari pentingnya IT Governance dapat memetik “nilai†dari investasi IT dan pengorbaan yang telah mereka lakukan. Sebaliknya, bank yang terlambat mengimplementasikannya terlihat terengah-engah dan menjadi kalah bersaing. Penelitian ini fokus pada proses assessment terhadap pengimplementasian IT Governance menggunakan COBIT 5. Diharapkan setelah melakukan assessment, bank dapat menentukan implementasi IT Governance berada di posisi mana, apakah sudah sesuai dengan yang diharapkan pihak manajemen.

 

Kata kunci :IT governance, COBIT 5, bank