Definisi IT Governance c c c c c c c c c c c c c c c c c c c c c !c c c c c c c cc c c c "c c c c c c !c #c c c c c c c c c c c c c c c c c c c "c c c c c c c c c !c $%c c c c c c c %c c %c c c c c c &&c c "&c c c ccc"%c ccccc cc'c cc!c (c c %c !c c )c c ? c %c c c c c c c c c c "&c c c c c c c c !c *c c c c +c )c"c c ? c%c c "c c c c c c c c c cc c c" cc c c %!c #c c ? c c %c c c c c c c c c c"c %cc !cc c c c c c c c c !c ? c c c "&c c #&c #c c ,"c - c !c ?
c %c c c %c c c c %c c c c c c c c c c c "c "c c ccc c cc"c !c cccc%cccccc % ccc cc cc cc c c c c %c %!c * c c c % c c c c c c "c c c c cc %c c!c (c c c c c c c c c c cccc ccccc c c"c c c c c !c,c
. c / c
c c c c c %c c c "&c c c ccc c å c c c % c c c c c c"cccc0c c (c c % c c c c c c 0c c c cccc0c 1c cc cc c cc "c cccc%ccc /!c ,ccccc c c !c 1c c c c c c c c c c % c %c c c c c c c c !c
*!c åc c c c c c c "c c %c c c c c %c 2c c c c c c c c c %c c % c cc c c %c c c c c c !c (c %c c c c c c c c c %c c %c c c c c c c cc!c
!c % c c c c c c c c c c c c c c c % c %c c c c "c c c 3c c c %c%c c cc!c c c %c c c c c %c c c cccccccccc"cc !c c c c c c c c c c %!c $%c -4c 5 c $-5 c $%c 5c 5 c $55 c $%c 6c 5 c $65 c $%c c 5 c $5 c c $%c %c 5 c $5 c "c %&c %c c c c c %cccccc% !cc c c c c c c % c c c c c c c c c c c c !c-c c c cc c%c c c c c c %cccc !cc *c c c c c c c c c %&c c c c c c c c c c !c c c c %c
c %c c c cc c !c(c c c c %cc%cc ccc %!c
est Practise for IT Governance c c c c %c c c c c c c c $c !c c c c c c c c c c c %c c c c c c c "c c %c "c c %!c c c c c c c c c c c c& c"c cc ccccc c %!c #c c c %c %c c c ccc %ccc c ccc c ccc"c%c!cc #c c c c c "c %c c c "&c c c c c c c c " !c #c c c c cc c c c c c c c cc%c cc ccc!ccc c %c c c c c "!c # c c c c c "&c%c ccc c % c%c%ccc % c c%&c %ccc!c c
å c c c c % c c c %c c c
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åerangka IT Governance #&%cc%c%ccccc ´c Control Objectives for Information and related Technology (CoIT)c c %c c c c ,c c c c cccc"cc c%&cc c c c c c c c c cc"&c c ccc c c c ccccc ´c % ISOIIEC 27001 (ISO 27001) Series of Standardsc %c c cccccc ccc c%ccc !c ´c % IT Infrastructure Library (ITIL)c c %c c 5c c c $c 5$ c c c c 6c ,"c c ( c c c c c "c c c c ccc c"cc c!c ´c % IT aseline Protection Catalogs, or IT-Grundschutz Catalogsc &c cc 7c c%cc c*c,c%ccc c c 6c 5c c (c c c %c 6(!c
#c c c c c c c c c %ccc!cc ´c % Information Security Management Maturity Model (ISM3)c %c c c(,cc!c ´c AS8015-2005c %c c 8 c c c c c c c !c ´c ISOIIEC 38500:2008 Corporate Governance of Information Technologyc
c c c c 8() c /7 7c c c "c c c c c !c (5c 9c -$c *)7 c c c c c c c c c %c c %c &"c %c c c c c c %c c c c c c!c(5-$c*)7 c%ccc cc c c c c c %c & cc %c c c c !c
6 ccccccc%c 'c Strategic alignment c cc c%c ccc 3c c %c c c c c c c c ccc c %!c 'c Value deliveryc c %c c "c c c %c c c c %&c c c c c ""c %c c c c c c c cc c!c 'c Risk managementc c %c c c c "c %c c%cc" cc cc %c c%c c c % c c c c c c
c %c c c c "&c "c c c c !c 'c Resource managementc c %c c c c c c c c c c c c c c c c c c c c c c !c c c c c c%cc !c 'c Performance measurementc c "c cc c c c c c c c c "c c c c cc c cc cc "%c c c c c c c "c c %!c
? R c %&cc 7c%c c c c % c%ccccc /!c ? Principles c c c c c c c cccc !c !c ? Drchitecture c c c %c c c c c cc c%c%c !c *!c ? ?nfrastructure cc" ccc cc c cc c c cccc c %c
!c usiness Dpplication 7!c ? ailurec
IT AUDIT ROLE 8ccccc% c ccc c %c !c 8c %c c c c c c
c c c %c c "c c c c c cc c cc!c (c cc c cc c c c c cccc c !c*c c c c c c c c c c c c ccccc !cc *ccccccccc c ccc c c cc c!c(cc% c c c rc" c c cc" cc c%cc ccc% !c c rc c c c c c c %c c c cccc !c c +c (c c c c c c c c c c c cc%c!c c
8 ccccccccc c *""c c(cc c c c c"cc !c c *c "c "c c c %c c c c c cc c(!c c + c c c c c c c c c c c rcc c c %c ccc(cccccccccccccccc ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc
INFORMATION SYSTEM STRATEGY
c c
Perencanaan Strategis *c c c c c (c %c c %c "c "c c %c c c c c cc c c c !c #c c c c c c &c c c c % c %c % c c %&c c c c c c c %c c c "c %!c ,"c c c c c c c c
c c c c c c c c c %c c c c c c ccc cc !c *c cccccc c%c %c c c c c c c c c c c c % c c c c c c c c !c #c c c c c c c c c % c "c c %c c c c c !c #c c c c c c "c c c c c c c c c c %c "c c c c %c & c c cc" c cccc%c c cc!cc * c c c c %c c % c c c c c c "c c c c %c c ccccc%c c c!cc cc% c
c c %c c c c c c c c cccc c !c 8c (c % c c %c %c %c c c c c c c c "c c !c #c c c "c c c %c c c c c c c c %c c !c 8c (c % c c c c ccccc !c8c(c% c %c c $5c c "c c c c c c %c c !c åc c c c c c c c %&c c c %&c c c c c c cc c !c
åomite Pengendalian (¢teering ommittee) ,"c %c c "c c c c c cc& c c(c c !cåccc c c c c c c c c c c c%&cc(c cc cc"c %!cåc c c c &c c "c c "c c %c cc ccc(!cc c cc "&c c cc cc !c 8ccc% c%c" c cccc(!c (c c c c &&c c c c c cc&%cc !c
åc cc c c c&c"ccc c c (c c c c c c c c !c 6 c cccc c c ,"c c "c "c c c c c (c c c%&cc cc"cc %!c c ,"c c "c %c c c c c c c c cc "c%c&c !c c ,"c c & c c c c c c c c c ( c c c "c c c c c & c %c"c(!c c ,"c c "c c c c c c c (c c c c c c c c c c
c c !c c ,"c c c c c c c %c & c c c!c c ,c c %c c c !c c c cc"&!c c ,c c c c c c c "c c c %c %!c c ,cc&c ccc(!c ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: $cc"&ccc cc %c cc %ccc c"&cc cc ccc"&ccccc !c (c %c % c c c c c "c c"cccccc(c c cc
c c c c c c %c c "&c c c c c c !c c %c "c c c c c c !c 8c (c c c c c c c cc !c
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: åc c (c c c c "c c c c c ( c c c c c c c c c c c c c & c c (c %!c åc c & c "c c c c c c c c % c c !crcc cccc(c ccc ccc c!c c
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POLICIES c
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"c % c c %c %c c c %c "c c c %c c c c c c c c "c !c *c c % c %c c % c c ccc&ccc!c(c c c c c c c %c "c c c "c c c c %c c c "c c c c c %c %c % c c c"c !c c
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INFORMATION SECURITY POLICY c
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