Main Article Content

Abstract

Utilization of Information Technology (IT) is able to produce good government management. The implementation of E-Finance continues to be developed by the Regional Finance Agency "BKD" in helping people make online tax payments and management through the website. COBIT 5 as a framework that focuses on control, not execution, so that it can optimize IT utilization, as well as ensure service delivery and measure against what can be done to answer future needs. This research focuses on one of the COBIT 5 domains in it, namely Monitor, Evaluate, and Assess (MEA). By utilizing the Domain MEA COBIT 5. The results of the calculation of the maturity level of IT management at Regional Finance Agency of Salatiga City have reached level 2 in the Capability Model table, namely Managed Process with the results of the gap analysis of each process is the GAP from MEA01 of 2.19, in MEA02 with GAP owned by 2.56 and MEA03 has a GAP of 2.46. In each process, the MEA domain from MEA01, MEA02, and MEA03 has been conducted, monitored, and evaluated on IT performance with reference to organizational policies (Niemann, 2010).

Keywords

Analysis, E-finance, IT Governance, COBIT 5, MEA.

Article Details

How to Cite
Pattiasina, D. A. ., Rahardja, Y. ., & Sitokdana, M. N. (2020). E-Finance Information Technology Governance Analysis Using the Domain MEA COBIT 5 Frameworks in the Regional Financial Agency of Salatiga City. TEPIAN, 1(4), 123–129. https://doi.org/10.51967/tepian.v1i4.258

References

  1. Asnal, Hadi. Prilly M Gita. (2020). Implementasi Framework COBIT 5 Fokus Domain (MEA) dalam Evaluasi Tata Kelola Teknologi Informasi Pada Dinas Komunikasi Informatika dan Statistik Provinsi Riau. Jurnal Teknologi Terpadu Vol. 8 No. 1.
  2. ISACA, (2012). COBIT® 5 Implementation. Rolling Meadows: ISACA.
  3. ISACA. (2012). COBIT ® 5. A Bussiness Framework for the Governance and Management of Enterprise IT. USA: ISACA.
  4. Mustofa, Alizar. Sitaresmi Wahyu Handani. (2017). Pengukuran Kinerja Sistem Informasi Tata Kelola Keuangan Kantor Kecamatan Kemranjen Kabupaten Banyumas Menggunakan Framework Cobit 5.0 Pada Domain Mea (Monitor, Evaluate, And Assess). Jurnal Pro Bisnis Vol. 10 No. 2.
  5. Niemann, M., Siebenhaar, M., Eckert, J., & Steinmetz, R. (2010). Process model analysis using related cluster pairs. In International Conference on Business Process Management (pp. 547-558). Springer, Berlin, Heidelberg.
  6. Obi, T. (Ed.). (2010). The innovative CIO and e-Participation in e-Government initiatives (Vol. 3). IOS Press.
  7. Rehatta, Stanny D. Augie D Manuputty. (2019). Measurement of the Maturity Level of IT Governance in Implementing Personnel Management Information System Using the MEA Domain COBIT 5 Framework in Regional Personnel, Education and Training Agency. Journal of Information System and Informatics Vol.1 No.2.
  8. Sugiyono. 2012. Metode Penelitian Kuantitatif, Kualitatif, Dan Kombinasi (Mixed Methods). Bandung: Alfabeta.
  9. Van Grembergen, W. (2012). Introduction to the minitrack "IT governance and its mechanisms" HICSS 2003.
  10. Yola V. Tagatari. Yani Rahardja dkk. (2018). Evaluasi Kinerja Sistem Informasi Manajemen Operasional Pelabuhan Menggunakan COBIT 5 pada PT. Pelabuhan Indonesia II (Persero) Cabang Panjang Lampung. Salatiga: Universitas Kristen Satya Wacana.
  11. Zolper, K., Beimborn, D., & Weitzel, T. (2013). When the river leaves its bed: analyzing deviations between planned and actual interaction structures in IT change processes. Journal of Information Technology, 28(4), 333-353.