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Framework Tatakelola TI

Framework Tatakelola TI. Apa sajakah? Mengapa framework? Positioning framework. Indri Sudanawati Rozas. KONTRAK. Penyampaian Kontrak Perkuliahan. Overview Tatakelola dan Audit TI. Definisi Tatakelola TI. Urgensi Tatakelola TI. Implementasi Tatakelola TI. Tugas I: Tatakelola TI [SOP+WI]

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Framework Tatakelola TI

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  1. Framework Tatakelola TI • Apa sajakah? • Mengapa framework? • Positioning framework. Indri Sudanawati Rozas

  2. KONTRAK • Penyampaian Kontrak Perkuliahan. Overview Tatakelola dan Audit TI. • Definisi Tatakelola TI. Urgensi Tatakelola TI. Implementasi Tatakelola TI. Tugas I: Tatakelola TI [SOP+WI] • Framework2 Tatakelola TI. Why framework? Positioning framework. • How to implement Tatakelola TI. • Pembahasan Tugas I Tatakelola TI. • Definisi Audit TI. Skill auditor TI. Softskill vs hardskill. • Metodologi Audit TI. Framework Audit TI. • Menentukan Ruang lingkup Audit TI. BG – ITG – ITP. • RACI chart. Interview. Kuisioner. Observasi. Analisis Kondisi Eksisting. • ML tool. Scale [0; 0,33; 0,66; 1]. Maturity level. • Control Objectives. Rekomendasi Audit TI. • Laporan Audit. Spider Chart. Executive Summary. • Tugas II: Eksplorasi judul penelitian di bidang Tatakelola dan Audit TI. • Pembahasan Tugas II, Bab 1 sd Bab 3. ---------------------------- UTS ---------------------------- ---------------------------- UAS ----------------------------

  3. IT Governance Frameworks • BS 15000 • SysTrust • PRINCE2 • SOX • Six Sigma • CMM/CMMI • SASs • COBIT • TOGAF • FISMA • ITIL • COSO • ISO 17799 • ISO/IEC 17799:2000 • ISO/IEC TR 13335 • ISO/IEC 15408 • TickIT • NIST 800-14 • ASL • SAC • SAS70

  4. Mengapa dibutuhkan framework? • Sisi Konseptual. • Agar pemahaman menyeluruh. • Menentukan arah. • Menjamin keteraturan.

  5. IT Governance Frameworks IT Governance: Reviewing 17 IT Governance Tools and Analysing, Michael Holm Larsen, Proceedings of the 39th Hawaii InternationalConference on System Sciences - 2006

  6. IT Governance Frameworks

  7. IT Governance Frameworks

  8. Projek I 1. Proses Pengelolaan TIK --> SOP pengelolaan TIK 2. Arsitektur TIK Universitas --> sebagai acuan teknis pembangunan TIK 3. Manajemen Proyek TIK --> menggunakan framework PMBOK ver 4. 4. Penyusunan Requirements TIK --> prosedur penyusunan kebutuhan (requirements) TIK yang dibutuhkan oleh masing-masing unit. A. Tipe aplikasi B. Spesifikasi perangkat keras C. Pengkodean data (username, password, penamaan dokumen) 5. E-learning --> kebijakan penggunaan e-learning dalam pelaksanaan proses belajar mengajar di Universitas Narotama Surabaya. A. Kebijakan Akademik B. SOP dan Instruksi Kerja C. Kebijakan dan prosedur monitoring

  9. Daftar Kelompok Kelompok 1 • Fahmil Arifandani • Bagus Dicky • Abdul Roqib • Ichwanul Arif Kelompok 2 • Mokhammad Fatoni • Dewi Rahmawati • Dobi Harianto Kelompok 3 • My Redo Permana • Yudi Irawan • Esterlita Moniz • Kelompok 4 • Anggie Pradipta • Edelberta Ture • Dedy Surya • Kelompok 5 • Angga Prasetya • Mizwar S Anwar • Muhammad Lutfi • Achmad Affandi

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