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Tatakelola TI

Tatakelola TI. Definisi Tatakelola TI. Urgensi Tatakelola TI. Implementasi Tatakelola TI. Indri Sudanawati Rozas. KONTRAK. Penyampaian Kontrak Perkuliahan. Overview Tatakelola dan Audit TI.

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Tatakelola TI

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  1. Tatakelola TI • Definisi Tatakelola TI. • Urgensi Tatakelola TI. • Implementasi Tatakelola TI. 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. Definisi (IT Governance Institute, 2001) • IT Governance is: • the responsibility of the Board of Directors and executive management, • consist of: • the leadership • organizational structures • processes

  4. Definisi (IT Governance Institute, 2001) • IT Governance is: • the responsibility of the Board of Directors and executive management, • consist of: • the leadership • organizational structures • processes

  5. URGENSI Mengapa IT Governance diperlukan?

  6. URGENSI Mengapa IT Governance diperlukan?

  7. Implementasi

  8. Pembelajaran Manusia • apa yang saya dengar, saya lupa; • apa yang saya lihat, saya ingat; • apa yang saya lakukan saya paham.

  9. 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

  10. Daftar Kelompok Kelompok 1 • Fahmil Arifandani • Bagus Dicky • Abdul Roqib Kelompok 2 • Mokhammad Fatoni • Dewi Rahmawati 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

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