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"[ABSTRAKTeknologi Informasi TI adalah aset penting sehingga harus dikelola secara optimal Panduan Umum Tata Kelola Teknologi Informasi dan Komunikasi Nasional PUTKTIKN adalah kerangka tata kelola TI yang diperuntukkan bagi seluruh instansi pemerintah Namun belum ada instrumen pengukuran proses tata kelola TI berbasis PUTKTIKN Pada penelitian ini dilakukan penyusunan instrumen pengukuran proses tata kelola TI berbasis PUTKTIKN dengan metode studi literatur Subproses PUTKTIKN dipetakan pada COBIT 5 untuk menghasilkan instrumen pengukuran yang berdasar outcomes best practices dan work products Berdasarkan hasil penelitian dari 96 subproses PUTKTIKN 72 subproses dapat langsung dipetakan pada COBIT 5 dan 24 subproses dapat dipetakan pada COBIT 5 melalui COBIT 4 1 Hasil pemetaan tersebut menghasilkan instrumen pengukuran proses tata kelola TI berbasis PUTKTIKN Berdasarkan penelitian instrumen tersebut dapat digunakan untuk mengukur proses tata kelola TI di Lembaga Sandi Negara.

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ABSTRACTInformation Technology IT is an important asset that must be managed optimally Panduan Umum Tata Kelola teknologi Informasi dan Komunikasi Nasional PUTKTIKN is an IT governance framework that is addressed for all government agencies However there is no instrument to measure IT governance process based on the PUTKTIKN This research is to design the instrument of IT governance process measurment based on the PUTKTIKN with a literature study method Subprocess PUTKTIKN was mapped to the COBIT 5 to produce outcomes best practices and work products Based on the research there are 72 subprocesses can be directly mapped to the COBIT 5 and 24 subprocesses can be mapped to the COBIT 5 through COBIT 4 1 The results of the mapping produces measurement instruments based IT governance process PUTKTIKN Based on research the instrument can be used to measure the IT governance process in the Lembaga Sandi Negara., Information Technology IT is an important asset that must be managed optimally Panduan Umum Tata Kelola teknologi Informasi dan Komunikasi Nasional PUTKTIKN is an IT governance framework that is addressed for all government agencies However there is no instrument to measure IT governance process based on the PUTKTIKN This research is to design the instrument of IT governance process measurment based on the PUTKTIKN with a literature study method Subprocess PUTKTIKN was mapped to the COBIT 5 to produce outcomes best practices and work products Based on the research there are 72 subprocesses can be directly mapped to the COBIT 5 and 24 subprocesses can be mapped to the COBIT 5 through COBIT 4 1 The results of the mapping produces measurement instruments based IT governance process PUTKTIKN Based on research the instrument can be used to measure the IT governance process in the Lembaga Sandi Negara ]"

"[ ABSTRAKSistem Informasi Manajemen Pengawasan SIMWAS pada Inspektorat Jenderal Kementerian Kominfo adalah aplikasi yang digunakan pegawai Inspektorat Jenderal Kementerian Kominfo dalam proses perencanaan pelaksanaan pemeriksaan sampai pemantauan tindak lanjut hasil pemeriksaan Namun penggunaan sistem ini relatif masih rendah Padahal dengan adanya SIMWAS diharapkan dapat meningkatkan kinerja Inspektorat Jenderal Kementerian Kominfo dalam menjalankan tugasnya selaku Aparat Pengawasan Internal Pemerintah Penelitian ini dilakukan untuk mengetahui faktor faktor apa yang mempengaruhi penerimaan pegawai terhadap SIMWAS di Inspektorat Jenderal Kementerian Kominfo Model yang digunakan dalam penelitian ini diadaptasi dari model Kim Mannino Nieschwietz 2009 yang dimodifikasi Model dasar yang digunakan adalah Technology Acceptance Model TAM Pengambilan data berdasarkan survei dalam bentuk pengisian kuesioner oleh 71 responden dari pegawai Inspektorat Jenderal Kementerian Kominfo Data yang terkumpul kemudian dianalisis menggunakan Partial Least Square PLS Hasil penelitian menunjukkan bahwa faktor faktor yang mempengaruhi penerimaan pegawai terhadap SIMWAS adalah perceived ease of use perceived usefulness managament support training support computer self efficacy dan result demonstrability Dengan penelitian ini pimpinan Inspektorat Jenderal dapat memahami faktor faktor yang mempengaruhi penerimaan pegawai terhadap SIMWAS sehingga penerimaan pegawai terhadap SIMWAS dapat ditingkatkan

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ABSTRACTAudit Management Information Systems SIMWAS in the Inspectorate General of the Ministry of Communications and Informatics is an application used employee of Inspectorate General of the Ministry of Communications and Informatics for managing the complete audit lifecycle from audit planning to the development of standard audit plans to field data collection to the development of audit reports and recommendations to the review of audit recommendations by auditees and the management to the implementation of audit recommendations But the use of this system is still relatively low This research paper aims to investigate the factors that affect employee acceptance of SIMWAS The Technology Acceptance Model TAM was used to understand the factors that influence employee to use SIMWAS The model is primarily based on model proposed by Kim Mannino Nieschwietz 2009 Data were collected through a questionnaire survey from a sample of 71 employee A Partial Least Square SEM technique was used to evaluate the model The findings indicate that perceived ease of use perceived usefulness managament support training support computer self efficacy and result demonstrability are significant predictors of employee to use SIMWAS The model provides a means to understand what factor that influence employee to use SIMWAS Thus top management can increase and boost SIMWAS usage ;Audit Management Information Systems SIMWAS in the Inspectorate General of the Ministry of Communications and Informatics is an application used employee of Inspectorate General of the Ministry of Communications and Informatics for managing the complete audit lifecycle from audit planning to the development of standard audit plans to field data collection to the development of audit reports and recommendations to the review of audit recommendations by auditees and the management to the implementation of audit recommendations But the use of this system is still relatively low This research paper aims to investigate the factors that affect employee acceptance of SIMWAS The Technology Acceptance Model TAM was used to understand the factors that influence employee to use SIMWAS The model is primarily based on model proposed by Kim Mannino Nieschwietz 2009 Data were collected through a questionnaire survey from a sample of 71 employee A Partial Least Square SEM technique was used to evaluate the model The findings indicate that perceived ease of use perceived usefulness managament support training support computer self efficacy and result demonstrability are significant predictors of employee to use SIMWAS The model provides a means to understand what factor that influence employee to use SIMWAS Thus top management can increase and boost SIMWAS usage , Audit Management Information Systems SIMWAS in the Inspectorate General of the Ministry of Communications and Informatics is an application used employee of Inspectorate General of the Ministry of Communications and Informatics for managing the complete audit lifecycle from audit planning to the development of standard audit plans to field data collection to the development of audit reports and recommendations to the review of audit recommendations by auditees and the management to the implementation of audit recommendations But the use of this system is still relatively low This research paper aims to investigate the factors that affect employee acceptance of SIMWAS The Technology Acceptance Model TAM was used to understand the factors that influence employee to use SIMWAS The model is primarily based on model proposed by Kim Mannino Nieschwietz 2009 Data were collected through a questionnaire survey from a sample of 71 employee A Partial Least Square SEM technique was used to evaluate the model The findings indicate that perceived ease of use perceived usefulness managament support training support computer self efficacy and result demonstrability are significant predictors of employee to use SIMWAS The model provides a means to understand what factor that influence employee to use SIMWAS Thus top management can increase and boost SIMWAS usage ]"