Open AccessANALYSIS OF DOMAIN MONITORING AND EVALUATION COBIT MATURITY LEVEL IN GAME DEVELOPMENT COMPANY
Author(s) -
Putri Nastiti,
Kathryn Widhiyanti
Publication year - 2021
Publication title -
jurnal riset informatika
Language(s) - English
Resource type - Journals
eISSN - 2656-1743
pISSN - 2656-1735
DOI - 10.34288/jri.v3i4.270
Subject(s) - cobit , maturity (psychological) , corporate governance , business , process management , process (computing) , scale (ratio) , gap analysis (conservation) , measure (data warehouse) , information technology , accounting , computer science , finance , data mining , physics , quantum mechanics , biology , operating system , psychology , biodiversity , developmental psychology , ecology
There are many opinions that information technology governance is only suitable to be applied by large-scale companies. However this has not been proven to be true. Many small and medium-sized startups fail because they do not have good governance plans. This means that even small and medium-sized companies also need proper IT implementation planning. The purpose of this study was to measure the maturity level of information technology governance, particularly in terms of monitoring and evaluating IT performance, implementing internal controls, and compliance with company external regulations. Based on calculations, this game development company is at maturity level 3 (Defined Process). In addition, it was found that the biggest gap was in the Skill and Expertise attributes and the Goals and Measurement attributes. This study also provides recommendations for companies based on gap analysis in each process.