PEMETAAN DARI TUJUAN/GOALS PERPUSTAKAAN SMAN

1 PANGKALPINANG KE IT GOAL COBIT s.d IT PROCESS

Diajukan untuk Memenuhi Salah Satu Tugas Mata Kuliah

Audit Sistem Informasi

Dosen : Lili Indah Sari, S.Kom, M.Kom.

Anggota Kelompok :

1. Nilam Azmi Mufidah 1822500023

2. Wahyu Ramadan 1822500128
3. Wahyu Hidayat 1822500148
4. Pauriansyah 1822500137

FAKULTAS TEKNOLOGI INFORMASI

STUDI SISTEM INFORMASI
ISB ATMA LUHUR
PANGKALPINANG
2021/2022
 Tabel 1. Pemetaan Tujuan dan Sasaran ke Business Goals COBIT 4.0

No Tujuan dan Sasaran Business Goals

Expand market share
Increase revenue
1. Menjadi perpustakaan
Return on investment
yang berkualitas, pusat
Optimise asset utilizition
informasi, mencerdaskan
Manage business riks
serta menyenangkan
Improve customer Orientation and service
2. Meningkatkan layanan
Offer competitive product and service
serta memenuhi kebutuhan
Service availability
informasi
Agility in responding to changing business requirements
Cost optimisation of service delivery
3. Mengembangkan layanan
Automate and intergrate the enterprise value chain
informasi pustaka berbasis
Improve and maintain business process functionality
teknologi informasi
Lower process costs

4. Meningkatkan minat baca Compliance with external laws and regulations

dikalangan siswa / Transparency
pustakawan Compliance with internal policies
Improve and maintain operational and staff productivity
Product/business innovation
Obtain reliable and usefull information for strategic decision
making
Acquire and maintain skilled and motivated personal
No Tujuan dan Sasaran Bussines Goals Perspective
1. Menjadi perpustakaan yang a. Improve customer Orientation and a. Costumer
berkualitas, pusat service Perspective
informasi, mencerdaskan b. Service availability b. Costumer
serta menyenangkan c. Cost optimisation of service delivery Perspective
c. Costumer
Perspective

2. Meningkatkan layanan a. Service availability a. Costumer

serta memenuhi kebutuhan b. Cost optimisation of service delivery Perspective
informasi c. Improve and maintain business b. Costumer
process functionality Perspective
c. Costumer
Perspective
3. Mengembangkan layanan a. Optimise asset utilizition a. Costumer
informasi pustaka berbasis b. Improve customer Orientation and Perspective
teknologi informasi service b. Learning and
c. Service availability Growth
d. Cost optimisation of service delivery Perspective
e. Improve and maintain operational c. Costumer
and staff productivity Perspective
d. Costumer
Perspective
e. Learning and
Growth
Perspective

4. Meningkatkan minat baca a. Service availability a. Costumer

dikalangan siswa / b. Improve customer Orientation and Perspective
pustakawan service b. Learning and
c. Acquire and maintain skilled and Growth
motivated personal Perspective
 c. Learning and
Growth
Perspective

Tabel 2. Business Goals Perpustakaan SMAN 1 Pangkalpinang ke Business Goals

COBIT 4.0

No No Business Goals COBIT 4.0 IT Goals

Urut
1. 4 Optimise asset utilizition 14
2. 6 Improve customer orientation and service 3, 23
3. 8 Service availability 10, 16, 22, 23
4. 10 Cost optimisation of service delivery 7, 8, 10, 24
5. 12 Improve and maintain business process functionality 6, 7, 11

6. 17 Improve and maintain operational and staff 7, 8, 11, 13

productivity
7. 20 Acquire and maintain skilled and motivated 9
personnel

Tabel 3. Business Goals COBIT 4.0 ke IT Goals COBIT 4.0

No IT Keterangan Kerangka Kerja
Goals
1. 3 Ensure the satisfaction of end users with service PO8, A14, DS1, DS2,
offerings and service levels DS7, DS8, DS10,
DS13
2. 6 Define how business functional and control AI1, AI2, AI6
requirements are translates in effective and
efficient automated solutions
3. 7 Acquire and maintain intergrated and standardised P03, AI2, AI5
application system
4. 8 Acquire and maintain intergrated and standardised AI3, AI5
IT infrastructure
5. 9 Acquire and maintain IT skills that respond to the P07, AI5
strategy
6. 10 Ensure mutual satisfaction of third – party DS2
relationship
7. 11 Seamlessly interhrate application and technology P02, AI4, AI7
solution into business process
8. 13 Ensure proper use and performance of the P06, AI4, AI7, DS7,
application and technology solution DS8
9. 14 Account for and protect all IT assest P09, DS5, DS9,
DS12, ME2
10. 16 Reduce solution and service delivery defects and P08, AI4, AI6, AI7,
rework DS10
11. 22 Ensure minimun business impact in the event of P06, AI6, DS4, DS12
an IT service disruption or charge
12. 23 Make sure that IT service are available as required DS3, DS4, DS8, DS13
13. 24 Improve IT cost-efficiency and its contribution to P05, AI5, DS6
business profitability

Tabel 4. IT Goals ke IT Process

No Kerangka Keterangan
kerja
1 P02 Menentukan Arsitektur Informasi
2 P03 Menentukan arah teknologi
3 P05 Mengelola Investasi IT
4 P06 Mengkomunikasikan Tujuan dan Arahan Managemen
5 P07 Mengelola Sumberdaya Manusia
6 P08 Mengelola Kualitas
7 P09 Menilai dan Mengelola Resiko TI
8 AI1 Mengidentifikasi solusi yang dapat diotomatisasi
9 AI2 Mendapatkan dan memelihara Software Aplikasi
10 AI3 Mendapatkan dan memelihara infrastuktur
11 AI4 Mengaktifkan operasi dan penggunaan
12 AI5 Menyediakan sumber daya teknologi informasi
13 AI6 Mengelola perubahan
14 AI7 Instalasi dan akreditasi solusi dan perubahan
15 DS1 Menentukan dan mengatur level servis
16 DS2 Mengelola layanan dari pihak ketiga
17 DS3 Mengelola performa dan kapasitas
18 DS4 Menjamin layanan yang berkelanjutan
19 DS5 Menjamin keamanan sistem
20 DS6 Mengidentifikasi dan mengalokasikan dana
21 DS7 Mendidik dan melatih pengguna
22 DS8 Mengelola service desk dan insiden
23 DS9 Mengelola konfigurasi
24 DS10 Mengelola permasalahan
25 DS12 Mengelola lingkungan fisik
26 DS13 Mengelola operasi
27 ME2 Mengevaluasi dan mengawasi kontrol internal

Tabel 5. Kerangka Kerja ( IT Process)