Deskripsi Mata Kuliah
KS141317 TATA KELOLA TI 3 SKS
Semester : 7 (Tujuh)
Capaian Pembelajaran Prodi yang didukung :
- P.9.2. Memahami kerangka-kerja (frameworks) manajemen & kontrol TI (seperti COBIT & ITIL).
- K.5.2. Mampu mengimplementasikan kerangka-kerja (frameworks)/best practices manajemen & kontrol TI.
Capaian Pembelajaran Mata Kuliah :
Mampu merancang Tata Kelola TI berdasarkan framework & best practice standar untuk mengurangi resiko-resiko pada pengelolaan TI yang berujung pada penambahan nilai bagi organisasi
- Pemahaman pengetahuan Tata Kelola TI
- Perencanaan penyusunan Tata Kelola TI
- Penyusunan Tata Kelola TI
Specific Learning Outcome:
1) Memahami konsep Tata Kelola TI
2) Mengetahui area fokus Tata Kelola TI*
3) Memahami konsep pengendalian resiko berbasis kontrol TI
4) Mengetahui Kerangka Kerja Tata Kelola TI (IT Governance Framework)
5) Merancang Tata Kelola TI berdasarkan praktek terbaik (best practice)
a) Menentukan Langkah Penyusunan Dokumen Tata Kelola TI
b) Menemukan Template Dokumen Tata Kelola TI
c) Menyusun Dokumen Tata Kelola TI
d) Membangun Dokumen Tata Kelola TI Perusahaan
Pokok Bahasan:
- Konsep Tata Kelola Perusahaan dan Konsep Tata Kelola TI
- 2. Area fokus Tata Kelola TI*
- Konsep pengendalian resiko berbasis kontrol TI
- Pengenalan praktek-praktek terbaik dari Kerangka Kerja Tata Kelola TI (best practices of IT Governance frameworks)
- Penyusunan Tata Kelola TI berdasarkan praktek terbaik
Pustaka Utama:
BUKU
- Bloem, J., Doorn, M. v., & Mittal, P. (2006). Making IT Governance work in a Sarbanes-Oxley World. New Jersey: John Wiley & Sons, Inc.
- Kyriazoglou, J. (2010). IT Strategic and Operational Controls. Cambridgeshire: IT Governance Publishing.
ARTIKEL ILMIAH
- Kordel, L. (2004). IT Governance Hands-on: Using COBIT to Implement IT Governance. Information Systems Control Journal, 2.
- Oud, E. J. (2005). The Value to IT of Using International Standards. Information Systems Control Journal, 3.
PUBLIKASI LAINNYA
- ISACA. (2012). COBIT 5: A Business Framework for the Governance and Management of Enterprise IT. ISACA. IL: ISACA.
- ISO/IEC. (2008). ISO/IEC 38500: Corporate governance of information technology. Geneva, Switzerland.
- IT Governance Institute. (2007). CobiT 4.1. IT Governance Institute. Rolling Meadows: IT Governance Institute.
Pustaka Pendukung:
BUKU
- IT Governance Institute. (2005). Governance of the Extended Enterprise: Bridging business and IT strategies. New Jersey: John Wiley & Sons, Inc.
- The IT Service Management Forum (itSMF International). (2005). IT Governance based on CobiT® 4.1: A Management Guide. IT Governance Institute.
ARTIKEL ILMIAH
-
PUBLIKASI LAINNYA
- Ali, S. (2014, 4). Strategic Planning Using COBIT 5. COBIT® Focus, 2.
- ISO/IEC. (2008). ISO/IEC 27000: Information technology — Security techniques.
- IT Governance Institute. (2008). Understanding How Business Goals Drive IT Goals: Executive Briefing. Rolling Meadows, USA.
- IT Governance Institute. (2009). An Executive View of IT Governance. Rolling Meadows, USA.
- IT Governance Institute. (2009). ITGI Enables IS0/IEC 38500:2008 Adoption. Rolling Meadows, USA.
- IT Governance Institute, The Office of Government Commerce. (2008). Aligning CobiT® 4.1, ITIL® V3 and ISO/IEC 27002 for Business Benefit A Management Briefing From ITGI and OGC. United States of America.
- John Zachman's Concise Definition of The Zachman Framework™. (2008). Retrieved 8 13, 2014, from Zachman International Enterprise Architecture: https://www.zachman.com/about-the-zachman-framework
- Zachman, J. A. (2003). OMG-BRWG RFI. Retrieved 8 12, 2014, from Business Rules Group: http://www.businessrulesgroup.org/BRWG_RFI/ZachmanBookRFIextract.pdf
Media Belajar:
- ShareITS
- Office365*
- Trello*
- Kahoot*
Jenis Assessment :
- Tes:
- Kuis (QUIZ): QUIZ01, QUIZ02
- Ujian (EXAM): 1) Ujian Tulis Tengah Semester (UTS); dan 2) Ujian Tulis Akhir Semester (UAS)
- Non Tes:
- Partisipasi Individu (INDIVASS): 1) Class Participation; 2) Class Activities; dan 3) Individual Assignment (IA)
- Partisipasi Kelompok (GROUPASS): 1) Work Group (WG); dan 2) Progress FP
- Proyek Kelompok (FINALPROJECT): Final Project UAS
Persentase Penilaian
10 % Nilai Partisipasi Individu (INDIVASS)
15% Nilai Kuis (QUIZ)
20 % Nilai Partisipasi Kelompok (GROUPASS)
25 % Nilai Ujian (EXAM)
30 % Nilai Proyek Kelompok (FINALPROJECT)
Keterangan:
* opsional