Infrastructure Evaluation of TEPRA Information System Application for Development Administration Section of Gianyar Regency
Abstract
The development of information technology that has developed in government is very helpful in the process of managing government infrastructure. In the Gianyar Regency Development Section which has implemented a system, namely the TEPRA. TEPRA is a system used to carry out the process of monitoring the realization of the budget given to each OPD (Organisasi Perangkat Daerah) in Gianyar Regency to find out any problems or obstacles that might occur when realizing the program of each related OPD. The frequent mistakes made by TEPRA Operators in completing data information about the program of the relevant OPDs are the reason that it is necessary to carry out an audit of the TEPRA information system. The audit process of the TEPRA information system uses a framework, namely COBIT 4.1. In the research process carried out using COBIT 4.1 and with a total of 110 respondents consisting of the Head of the Bagian Pembangunan, the Head of the Sub-Division of Pengendalian and Pembangunan , TEPRA Staff, and TEPRA Operators in each related OPD, resulting in a maturity level of 3.09 (defined). From the results obtained, generally the TEPRA system has been running or implemented properly. With this maturity level, there is a maturity gap so that improvements need to be made in order to achieve the expected maturity level.
Downloads
References
[2] Dewi, T.I.R.K., Linawati, & Widyantara, I.M.O. “Audit Infrastruktur Aplikasi Pelayanan Publik Pemerintah Kota Denpasar”, Majalah Ilmiah Teknologi Elektro, Vol.16 ,No 2, 2018.
[3] Ernawati, L., Santoso, H.B. “Audit Tata Kelola Sistem Informasi Menggunakan Kerangka Kerja Control Objective for Information and Related Technology (COBIT)”, Seminar Nasional Teknologi Informasi dan Multimedia 2016 STMIK AMIKOM Yogyakarta.
[4] ISACA, A Business Framework for the Governance and Management of Enterprise IT. 2012.
[5] ITGI, COBIT 4.1: Framework, Control Objective, Management Guidelines, Maturity Models.United States of America : IT Governance Institute, 2007.
[6] IT Governance Institute. 2007. COBIT 4.1. USA: IT Governance Institute.
[7] Jaya, P.A.P., Widyantara, I.M.O., & Linawati., “Audit Penerapan Aplikasi Sistem Keuangan Pemerintah Daerah Kabupaten Kelungkung Menggunakan COBIT Domain PO dan ITIL”, Majalah Ilmiah Teknologi Elektro, Vol.16 ,No 1, Januari - April 2017.
[8] Laksmidewi, N.L.A., Linawati, & Widyantara, I.M.O.,“ Evaluasi Sistem Informasi Manajemen Kepegawaian dengan DS5 dan DS9 COBIT 4.1 Studi Kasus: Pemprov Bali” Majalah Ilmiah Teknologi Elektro, Vol.17 ,No 1, Januari - April 2018.
[9] Lampiran Peraturan Daerah Kabupaten Gianyar No. 9 Tahun 2011 Tentang Perubahan Atas Peraturan Daerah Kabupaten Gianyar No. 6 tahun 2008 Tentang Organisasi dan Tata Kerja Perangkat Daerah Gianyar.
[10] N. Zhang, “Development and Application of an English Network Teaching System Based on MOOC”, IJET. Vol 13, No.7, 2018.
[11] Peraturan Menteri Komunikasi dan Informatika No. 41/PER/MEN.KOMINFO/11/2007 tentang Panduan Umum Tata Kelola Teknologi Informasi dan Komunikasi Nasional.
[12] Prabowo, F., Wirastuti, N., & Kumara, I. “Evaluasi Layanan Broadband Campus Dengan Menggunakan Framework Cobit 4.1”, Majalah Ilmiah Teknologi Elektro, Vol. 16. No. 2, 2017.
[13] Pradhana, I.G.N.A., Giriantari, I.A.D., & Sudarma, M. “Analisis dan Perancangan Sistem Pengelola Data Menuju Implementasi Data WarehouseUntuk Mendukung Administrasi E-Procurement”, Majalah Ilmiah Teknologi Elektro, Vol. 17, No. 2,Mei -Agustus2018.
[14] Wibawa, I.P.A.P., Giriantari, I.A.D., & Sudarma, M. “Komputasi Paralel Menggunakan Model Message Passing Pada SIM RS (Sistem Informasi Manajemen Rumah Sakit)”, Majalah Ilmiah Teknologi Elektro, Vol. 17, No. 3, September - Desember 2018.
[15] Zulkarnaen, A., Anggraini. “Evaluasi Sistem Informasi Manajemen Kepegawaian (SIMPEG) Menggunakan Framework COBIT 4.1 (Studi Kausus: Kementrian Agama Kantor Pekanbaru)”, Jurnal Rekayasa Dan Sistem Informasi Vol 2 No 2, Agustus 2016.
Indexed By
