ANALISIS DAN EVALUASI JARINGAN INTRANET PADA RUMAH SAKIT UNIVERSITAS AHMAD DAHLAN MENGGUNAKAN FRAMEWORK COBIT 4.1

Dedy Purnomo, Nila Feby Puspitasari
UNIVERSITAS AMIKOM YOGYAKARTA.2018

A B S T R A C T

The purpose of this thesis is to conduct an analysis of performance (Maturity level) in Ahmad Dahlan University Hospital.

Ahmad Dahlan University Hospital is a hospital located in Ngemplak, Sleman, Yogyakarta. For the smooth operation of the staff and other employees of Ahmad Dahlan Hospital, the internet that has been installed can be stable in the distribution of its use.

In this study, the audit used a Control Objective For Information and Related Technology 4.1 (COBIT) framework. This COBIT standard is used because it has a wide range of management and has a very detailed process, COBIT is the most complete
guide for IT management. From 34 Processes owned by COBIT, this study uses four processes from the Monitor and Evaluate (ME) domain, namely the IT Performance Monitoring and Evaluation (ME1) process, Internal Control Monitoring and Evaluation
(ME2), Ensuring Compliance with External Requirements (ME3), and IT Governance Provision (ME4). Data analysis refers to Key Performance Indicators, Key Goal Indicators, and Level Maturity Models that have six maturity scales or levels (Nonexistent,
Initial / Ad Hoc, Repeatable but Intuitive, Defined, Managed and Measurable, and Optimized).

Keywords : Maturity level, IT Governance, COBIT 4.1

CategoryUndergraduate Thesis
Posted Date31 Desember 2018
Modified Date31 Desember 2018
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