?url_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rft.title=PENILAIAN+TATA+KELOLA+TEKNOLOGI+INFORMASI%0D%0ABERDASARKAN+COBIT+5+FOKUS+SUBDOMAIN+DELIVER%2C+SERVICE%2C%0D%0AAND+SUPPORT01+(DSS01)+(STUDI+KASUS+%3A+PT+BANK+LAMPUNG)&rft.creator=AHMAD+YORI+JANUARI+%2C+NPM.+1715061021&rft.subject=620+Ilmu+teknik+dan+ilmu+yang+berkaitan&rft.description=ABSTRAK%0D%0A%0D%0APENILAIAN+TATA+KELOLA+TEKNOLOGI+INFORMASI%0D%0ABERDASARKAN+COBIT+5+FOKUS+SUBDOMAIN+DELIVER%2C+SERVICE%2C%0D%0AAND+SUPPORT01+(DSS01)+(STUDI+KASUS+%3A+PT+BANK+LAMPUNG)%0D%0A%0D%0AOleh%0D%0A%0D%0AAHMAD+YORI+JANUARI%0D%0A%0D%0APT+Bank+Lampung+dalam+menjalankan+bisnisnya+meskipun+telah+menggunakan%0D%0Ateknologi+informasi+yang+handal+namun+PT+Bank+Lampung+masih+memiliki+kendala%0D%0Adengan+kegiatan+manajemen+operasionalnya.+Antara+lain+yaitu+sumber+daya%0D%0Amanusia%2C+kendala+dalam+fasilitas+IT+dan+majemen+penanganan+proyek.+Penelitian+ini%0D%0Abertujuan+untuk+mengetahui+tingkat+kapabilitas+model+tata+kelola+teknologi%0D%0Ainformasi+saat+ini+pada+PT+Bank+Lampung+begitu+juga+dengan+tingkat+risiko+dan%0D%0Arekomendasi+atas+tata+kelola+teknologi+informasinya.Tingkat+kapabilitas+model%0D%0Ateknologi+informasi+pada+PT+Bank+Lampung+diukur+menggunakan+kerangka%0D%0Adari+COBIT+5+sebagai+standar+penilaian+yang+berfokus+pada+sub+domain+DSS01%0D%0Ayang+dimulai+dari+pengumpulan+data+sekunder+lalu+memetakan+ITRG%2C+pengisian%0D%0Akuesioner+dan+perhitungan+tingkat+CCM%2C+ECM%2C+risiko+dan+gap.dari+penelitian+ini%0D%0Adidapatkan+hasil+pengukuran+tingkat+kapabilitas+model+di+PT+Bank+Lampung+yang%0D%0Adi+dapatkan+yaitu%2C+rata-rata+nilai+CCM+pada+level+4.48%2C+ECM+pada+level+4.27%2C+risiko%0D%0Apada+level+4.67+dan+gap+pada+level+0.28+serta+berdasarkan+hal+ini+dihasilkan+11%0D%0Arekomendasi.+CCM+terendah+pada+PT+Bank+Lampung+pada+domain+DS01.01+di+level%0D%0A4.1+yang+mana+hal+ini+bisa+ditingkatkan+dengan+melihat+poin+rekomendasi+nomor+7.%0D%0ALalu+tingkat+risiko+tertinggi+ada+pada+domain+DSS01.03+dimana+hal+ini+dapat+diatasi%0D%0Adengan+melihat+rekomendasi+poin+9.+Dan+terdapat+11%0D%0A%0D%0Arekomendasi+berdasarkan+penilaian+yang+telah+dilakukan+yang+dapat+menjadi%0D%0Aacuan+untuk+perbaikan+tata+kelola+teknologi+informasi%0D%0A.%0D%0AKata+Kunci%3A+Penilaian+Tata+Kelola+Teknologi+Informasi%2C+COBIT+5%2C+DSS01%2C+PT%0D%0ABank+Lampung%2C+Risiko.%0D%0AABSTRAK%0D%0A%0D%0AASSESSMENT+OF+INFORMATION+TECHNOLOGY+GOVERNANCE%0D%0ABASED+ON+COBIT+5+FOCUS+ON+SUBDOMAIN+DELIVER%2C+SERVICE%2C%0D%0AAND+SUPPORT01+(DSS01)+(CASE+STUDY+OF+PT+BANK+LAMPUNG)%0D%0A%0D%0ABy%0D%0A%0D%0AAHMAD+YORI+JANUARI%0D%0A%0D%0APT+Bank+Lampung+in+running+its+business+has+used+reliable+information%0D%0Atechnology+but+PT+Bank+Lampung+still+has+problems+with+its+operational%0D%0Amanagement+activities.+Including+human+resources%2C+constraints+in+IT+facilities+and%0D%0Aproject+management+manage.+This+research+to+determine+the+level+of+capability+of%0D%0Athe+current+information+technology+governance+model+at+PT+Bank+Lampung+as%0D%0Awell+as+the+level+of+risk+and+recommendations+for+its+information+technology%0D%0Agovernance.+The+level+of+capability+of+the+information+technology+model+at+PT+Bank%0D%0ALampung+is+measured+using+a+framework+from+COBIT+5+as+an+assessment+standard%0D%0Athat+focuses+on+the+DSS01+sub+domain+starting+from+secondary+data+collection+and%0D%0Athen+mapping+ITRG%2C+filling+out+questionnaires+and+calculating+CCM%2C+ECM%2C%0D%0Arisk+and+gap+levels.+The+measurement+of+the+level+of+model+capability+at+PT%0D%0ABank+Lampung+that+was+obtained+is+the+average+CCM+value+at+the+level+of+4.48%2C%0D%0AECM+at+the+level+of+4.27%2C+risk+at+the+level+of+4.67+and+the+gap+at+the+level+of+0.28+and%0D%0Abased+on+this+11+recommendations+were+made.+The+lowest+CCM+at+PT+Bank%0D%0ALampung+in+the+DS01.01+domain+at+level+4.1+where+this+can+be+improved+by+looking%0D%0Aat+the+recommendation+point+number+7.+Then+the+highest+risk+level+is+in+the%0D%0ADSS01.03+domain+where+this+can+be+overcome+by+looking+at+the+recommendation%0D%0Apoint+9.+And+there+are+11+recommendations+based+on+the+assessment+that+has+been%0D%0Adone+that+can+be+used+as+a+reference+for+improving+information+technology%0D%0Agovernance.%0D%0A%0D%0AKeywords%3A+Assessment+of+Information+Technology+Governance%2C+COBIT+5%2C%0D%0ADSS01%2C+PT+Bank+Lampung.Risk&rft.publisher=FAKULTAS+TEKNIK&rft.date=2021&rft.type=Skripsi&rft.type=NonPeerReviewed&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F62141%2F1%2Fabstrak%2520-%2520ahmad%2520yori.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F62141%2F3%2Fskripsi%2520tanpa%2520lampiran%2520-%2520ahmad%2520yori.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F62141%2F2%2Fskripsi%2520tanpa%2520bab%2520pembahasan%2520-%2520ahmad%2520yori.pdf&rft.identifier=++AHMAD+YORI+JANUARI+%2C+NPM.+1715061021++(2021)+PENILAIAN+TATA+KELOLA+TEKNOLOGI+INFORMASI+BERDASARKAN+COBIT+5+FOKUS+SUBDOMAIN+DELIVER%2C+SERVICE%2C+AND+SUPPORT01+(DSS01)+(STUDI+KASUS+%3A+PT+BANK+LAMPUNG).++FAKULTAS+TEKNIK%2C+UNIVERSITAS+LAMPUNG.+++++&rft.relation=http%3A%2F%2Fdigilib.unila.ac.id%2F62141%2F