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SOAL UTS IT GOVERNANCE

Friday, May 18th, 2012 | Berita

Pertanyaan :
Bab 1
1. Jelaskan tiga prinsip IT Governance : Acquisition, Performance dan Conformance berdasarkan ISO/IEC
38500:2008
2. Jelaskan perbedaan IT Governance dengan IT Management
3. Jelaskan kegunaan Strategic Alignment Model (SAM) pada IT Governance
4. Jelaskan 4 dari sasaran prioritas dalam IT
Bab 2
5. Jelaskan gambar berikut:

 Soal UTS IT Governance
Bab 3.
6. Jelaskan 3 penggerak IT Governance
7. Tuliskan beberapa IT Governance Framework
Bab 4
8. Jelaskan 4 kunci pengambilan keputusan dalam IT Governance
9. Jelaskan pengaruh pengambilan keputusan pada IT Infrastructure

 

Jawaban :

1). Responsibility: Individuals as well as groups inside of a classification assimilate as well as accept their responsibilities in apply oneself of both supply of, as well as direct for IT. Those with shortcoming for actions additionally have a government to perform those actions.
Strategy: The organization’s commercial operation plan takes in to comment a stream as well as destiny capabilities of IT; a vital skeleton for IT prove a stream as well as ongoing needs of a organization’s commercial operation strategy.
Acquisition: IT acquisitions have been done for stream reasons, upon a basement of suitable as well as ongoing analysis, with pure as well as pure preference making. There is suitable change in between benefits, opportunities, costs, as well as risks, in both a reduced tenure as well as a prolonged term.
Performance: IT is fit for role in ancillary a organization, upon condition that a services, levels of use as well as use peculiarity compulsory to encounter stream as well as destiny commercial operation requirements.
Conformance: IT complies with all imperative legislation as well as regulations. Policies as well as practices have been obviously defined, implemented as well as enforced.
Human Behavior: IT policies, practices as well as decisions denote apply oneself for Human Behavior, together with a stream as well as elaborating needs of all a ‘people in a process’.

Admission Requirements
Admission is postulated to graduates with GPA of 2.5 or aloft from accredited colleges as well as universities. Students with a non-IS grade might be compulsory to take as most as 3 substructure courses, same as those compulsory for a MSIS program.

Indonya :

Akuisisi: TI akuisisi yang dibuat untuk alasan yang sah, berdasarkan analisis yang tepat dan berkelanjutan, dengan keputusan yang jelas dan transparan keputusan. Ada keseimbangan yang tepat antara manfaat, kesempatan, biaya, dan risiko, baik dalam jangka pendek dan jangka panjang.
Kinerja: TI sesuai dengan tujuan dalam mendukung organisasi, memberikan pelayanan, tingkat pelayanan dan kualitas layanan yang diperlukan untuk memenuhi kebutuhan bisnis sekarang dan masa depan.
Kesesuaian: IT mematuhi semua undang-undang wajib dan peraturan. Kebijakan dan praktek yang jelas, dilaksanakan dan ditegakkan.

 

2). IT Management:
focused upon a in effect as well as fit inner supply of IT services as well as products as well as a government of benefaction IT operations Job for IT Manager
IT Governance:
much broader as well as concentrates upon behaving as well as transforming IT to encounter benefaction as well as destiny final of a commercial operation (internal focus) as well as commercial operation business (external focus). Job for Chief Information Officer.

Manajemen TI:
berfokus pada pasokan inner yang efektif dan efisien layanan TI dan produk dan pengelolaan hadir operasi TI. Pekerjaan untuk IT Manager
IT Governance:
jauh lebih luas dan berkonsentrasi pada melakukan dan mengubah TI untuk memenuhi kebutuhan sekarang dan masa depan bisnis (fokus internal) dan pelanggan bisnis (fokus eksternal). Kerja Chief Information Officer

 

3).  a. Bussines strategy, IT Strategy, organizational infrastructur as well as processes, IS infrastruktur as well as processis

4). Idem nomer 3

6). a. The poke for rival worth in a boldly becoming different report manage to buy by egghead assets, information, as well as IT
b. Rapidly elaborating governance mandate opposite a Organization for Economic Cooperation as well as Development (OECD), underpinned by collateral marketplace as well as regulatory convergence
c. Increasing information- as well as privacy-related legislation (compliance)
d. The proliferation of threats to egghead assets, information, as well as IT
e. The need to enter into record projects with vital organizational goals, ensuring they broach programmed worth (project governance)

Terjemahan:

1. Pencarian untuk keunggulan kompetitif dalam dinamis perubahan ekonomi informasi melalui aset intelektual, informasi, dan IT
2. Berkembang pesat di seluruh ketentuan tata Organisasi Kerjasama Ekonomi dan Pembangunan (OECD), didukung oleh pasar modal dan peraturan konvergensi
3. Meningkatkan informasi dan privasi yang berhubungan dengan undang-undang (kepatuhan)
4. Perkembangan ancaman terhadap aset intelektual, informasi, dan IT
5. Kebutuhan untuk menyesuaikan teknologi dengan proyek-proyek strategis tujuan organisasi, memastikan mereka memberikan nilai yang direncanakan (proyek pemerintahan)

 

7).  Control Objectives for Information as well as Related Technology (CobiT) is “increasingly internationally supposed as great use for carry out over information, IT, as well as associated risks. Its superintendence enables an craving to exercise in effect governance over IT
 Committee of Sponsoring Organizations (COSO) of a Treadway Commission is an integrated horizon for inner control.
 ISO 17799:2005 is a general formula of most appropriate use for report security, as well as ISO 27001:2005 is a customary opposite that an organization’s report confidence government complement can be approved as conforming.
 Information Technology Infrastructure Library (ITIL) is an integrated set of most appropriate use recommendations for IT management. ISO 20000 is a world’s initial customary for IT use management, as well as it is heavily formed upon ITIL.

Indonya:

Control Tujuan Informasi dan Teknologi Terkait (COBIT) adalah â € œincreasingly diterima secara internasional sebagai praktek yang baik untuk kontrol atas informasi, TI, dan risiko terkait. Pedoman memungkinkan suatu perusahaan untuk melaksanakan pemerintahan yang efektif atas TI
Komite Organisasi Sponsoring (COSO) Komisi Treadway adalah suatu kerangka terpadu untuk pengendalian internal.
ISO 17799:2005 adalah kode internasional praktek terbaik untuk keamanan informasi, dan ISO 27001:2005 adalah standar terhadap mana sebuah organisasi dengan € ™ s informasi keamanan sistem manajemen dapat disertifikasi sebagai conforming.
Teknologi Informasi Infrastructure Library (ITIL) adalah serangkaian terpadu rekomendasi praktik terbaik untuk manajemen TI. ISO 20000 adalah worldâ € ™ s standar pertama untuk manajemen layanan TI, dan ini sangat didasarkan pada ITIL.

8). IT arcitecture decision, IT infrastruktur, bussines aplication need, IT investment as well as prioritization decision

9

6 prinsip IT governance dalam ISO 38500:2008 model


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