{"id":"https://openalex.org/W3120173501","doi":"https://doi.org/10.32493/jtsi.v3i4.6154","title":"Penerapan Cobit 5 dalam Evaluasi Tata Kelola Teknologi Informasi (Studi Kasus: Dinas Perindustrian dan Perdagangan Provinsi Sumatera Utara)","display_name":"Penerapan Cobit 5 dalam Evaluasi Tata Kelola Teknologi Informasi (Studi Kasus: Dinas Perindustrian dan Perdagangan Provinsi Sumatera Utara)","publication_year":2020,"publication_date":"2020-10-31","ids":{"openalex":"https://openalex.org/W3120173501","doi":"https://doi.org/10.32493/jtsi.v3i4.6154","mag":"3120173501"},"language":"en","primary_location":{"id":"doi:10.32493/jtsi.v3i4.6154","doi":"https://doi.org/10.32493/jtsi.v3i4.6154","is_oa":true,"landing_page_url":"https://doi.org/10.32493/jtsi.v3i4.6154","pdf_url":"http://openjournal.unpam.ac.id/index.php/JTSI/article/download/6154/pdf","source":{"id":"https://openalex.org/S4210195181","display_name":"Jurnal Teknologi Sistem Informasi dan Aplikasi","issn_l":"2654-3788","issn":["2654-3788","2654-4229"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4210157166","host_organization_name":"Universitas Pamulang","host_organization_lineage":["https://openalex.org/I4210157166"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Jurnal Teknologi Sistem Informasi dan Aplikasi","raw_type":"journal-article"},"volume":null,"type":"article","is_traditional":true,"indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"http://openjournal.unpam.ac.id/index.php/JTSI/article/download/6154/pdf","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5084316241","display_name":"Muhammad Dedi Irawan","orcid":"https://orcid.org/0000-0001-5530-2418","observed_orcids":["https://orcid.org/0000-0001-5530-2418"]},"institutions":[{"id":"https://openalex.org/I4210137904","display_name":"Universitas Islam Negeri Sumatera Utara","ror":"https://ror.org/03z1wm043","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210137904"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Muhammad Dedi Irawan","raw_affiliation_strings":["Universitas Islam Negeri Sumatera Utara"],"raw_orcid":"https://orcid.org/0000-0001-5530-2418","affiliations":[{"raw_affiliation_string":"Universitas Islam Negeri Sumatera Utara","institution_ids":["https://openalex.org/I4210137904"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5090575439","display_name":"Alya Seraya","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4210137904","display_name":"Universitas Islam Negeri Sumatera Utara","ror":"https://ror.org/03z1wm043","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210137904"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Alya Seraya","raw_affiliation_strings":["Universitas Islam Negeri Sumatera Utara"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Islam Negeri Sumatera Utara","institution_ids":["https://openalex.org/I4210137904"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5073476824","display_name":"Novita Amalia","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4210137904","display_name":"Universitas Islam Negeri Sumatera Utara","ror":"https://ror.org/03z1wm043","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210137904"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Novita Amalia","raw_affiliation_strings":["Universitas Islam Negeri Sumatera Utara"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Islam Negeri Sumatera Utara","institution_ids":["https://openalex.org/I4210137904"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5064584053","display_name":"Reza Rizki Arifianda","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4210137904","display_name":"Universitas Islam Negeri Sumatera Utara","ror":"https://ror.org/03z1wm043","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210137904"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Reza Rizki Arifianda","raw_affiliation_strings":["Universitas Islam Negeri Sumatera Utara"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Islam Negeri Sumatera Utara","institution_ids":["https://openalex.org/I4210137904"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":[],"corresponding_institution_ids":["https://openalex.org/I4210137904"],"apc_list":null,"apc_paid":null,"fwci":1.4345,"has_fulltext":true,"cited_by_count":9,"citation_normalized_percentile":{"value":0.85741904,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":88,"max":98},"biblio":{"volume":"3","issue":"4","first_page":"185","last_page":"185"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":1.0,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":1.0,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13034","display_name":"Information Systems Education and Curriculum Development","score":9.999999747378752e-05,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T14103","display_name":"Educational Management and Quality","score":0.0,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/cobit-5","display_name":"COBIT 5","score":0.9959999918937683},{"id":"https://openalex.org/keywords/it-governance","display_name":"IT governance","score":0.7799999713897705},{"id":"https://openalex.org/keywords/it-governance-evaluation","display_name":"IT governance evaluation","score":0.8299999833106995},{"id":"https://openalex.org/keywords/public-sector-it","display_name":"public sector IT","score":0.6359999775886536},{"id":"https://openalex.org/keywords/government-agency","display_name":"government agency","score":0.335999995470047},{"id":"https://openalex.org/keywords/capability-assessment","display_name":"capability assessment","score":0.6000000238418579},{"id":"https://openalex.org/keywords/business-it-relationship","display_name":"business-IT relationship","score":0.6100000143051147},{"id":"https://openalex.org/keywords/standard-operating-procedures","display_name":"standard operating procedures","score":0.8799999952316284}],"concepts":[{"id":"https://openalex.org/C2776723946","wikidata":"https://www.wikidata.org/wiki/Q544025","display_name":"COBIT","level":3,"score":0.9717048406600952},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.5812478065490723},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.5210685133934021},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.47162461280822754},{"id":"https://openalex.org/C56666940","wikidata":"https://www.wikidata.org/wiki/Q788790","display_name":"Documentation","level":2,"score":0.4515393078327179},{"id":"https://openalex.org/C39389867","wikidata":"https://www.wikidata.org/wiki/Q380767","display_name":"Corporate governance","level":2,"score":0.4473438262939453},{"id":"https://openalex.org/C110354214","wikidata":"https://www.wikidata.org/wiki/Q6314146","display_name":"Engineering management","level":1,"score":0.4332003593444824},{"id":"https://openalex.org/C121017731","wikidata":"https://www.wikidata.org/wiki/Q11661","display_name":"Information technology","level":2,"score":0.41083869338035583},{"id":"https://openalex.org/C56739046","wikidata":"https://www.wikidata.org/wiki/Q192060","display_name":"Knowledge management","level":1,"score":0.40564829111099243},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.293722927570343},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.2667296528816223},{"id":"https://openalex.org/C10138342","wikidata":"https://www.wikidata.org/wiki/Q43015","display_name":"Finance","level":1,"score":0.08628186583518982},{"id":"https://openalex.org/C199360897","wikidata":"https://www.wikidata.org/wiki/Q9143","display_name":"Programming language","level":1,"score":0.0},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.0}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.32493/jtsi.v3i4.6154","doi":"https://doi.org/10.32493/jtsi.v3i4.6154","is_oa":true,"landing_page_url":"https://doi.org/10.32493/jtsi.v3i4.6154","pdf_url":"http://openjournal.unpam.ac.id/index.php/JTSI/article/download/6154/pdf","source":{"id":"https://openalex.org/S4210195181","display_name":"Jurnal Teknologi Sistem Informasi dan Aplikasi","issn_l":"2654-3788","issn":["2654-3788","2654-4229"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4210157166","host_organization_name":"Universitas Pamulang","host_organization_lineage":["https://openalex.org/I4210157166"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Jurnal Teknologi Sistem Informasi dan Aplikasi","raw_type":"journal-article"}],"best_oa_location":{"id":"doi:10.32493/jtsi.v3i4.6154","doi":"https://doi.org/10.32493/jtsi.v3i4.6154","is_oa":true,"landing_page_url":"https://doi.org/10.32493/jtsi.v3i4.6154","pdf_url":"http://openjournal.unpam.ac.id/index.php/JTSI/article/download/6154/pdf","source":{"id":"https://openalex.org/S4210195181","display_name":"Jurnal Teknologi Sistem Informasi dan Aplikasi","issn_l":"2654-3788","issn":["2654-3788","2654-4229"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4210157166","host_organization_name":"Universitas Pamulang","host_organization_lineage":["https://openalex.org/I4210157166"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Jurnal Teknologi Sistem Informasi dan Aplikasi","raw_type":"journal-article"},"sustainable_development_goals":[{"id":"https://metadata.un.org/sdg/9","score":1.0,"display_name":"Industry, innovation and infrastructure"}],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":true,"pdf":true},"content_urls":{"pdf":"https://content.openalex.org/works/W3120173501.pdf","grobid_xml":"https://content.openalex.org/works/W3120173501.grobid-xml"},"referenced_works_count":8,"referenced_works":["https://openalex.org/W1590922450","https://openalex.org/W2244142686","https://openalex.org/W2293821780","https://openalex.org/W2397664405","https://openalex.org/W2542151749","https://openalex.org/W2749368868","https://openalex.org/W2922935119","https://openalex.org/W4231492221"],"related_works":["https://openalex.org/W2211989747","https://openalex.org/W4406097511","https://openalex.org/W3037254274","https://openalex.org/W3013358373","https://openalex.org/W4240543877","https://openalex.org/W4414631938","https://openalex.org/W2435072351","https://openalex.org/W7220810101","https://openalex.org/W2977964845","https://openalex.org/W3187057610"],"abstract_inverted_index":{"The":[0,72,112,149],"Department":[1,91],"of":[2,6,12,29,44,74,82,86,92,96,114,147,151,154,173,189],"Industri":[3,93],"and":[4,18,84,94,100,124,141,145,168,175,193],"Trade":[5,95],"North":[7,97],"Sumatra":[8,98],"Province":[9,99],"is":[10,32,53,77,135],"part":[11],"the":[13,16,27,42,61,80,90,129,132,138,143,152,159,171,187],"government":[14],"in":[15,55,89,161],"industrial":[17],"trade":[19],"sector.":[20],"In":[21,59],"carrying":[22],"out":[23],"its":[24],"operational":[25],"activities,":[26],"use":[28],"information":[30,49,87,103,194],"technology":[31,50,62,88,104],"used":[33,54],"to":[34,78,101,136,170],"support":[35],"activities.":[36],"Some":[37],"problems":[38],"that":[39,52,177],"occur":[40],"are":[41],"absence":[43],"a":[45,56,67],"system":[46],"for":[47],"evaluating":[48,115],"governance":[51,116],"systematic":[57],"manner.":[58],"examining":[60],"used,":[63],"it":[64],"only":[65],"involves":[66],"few":[68],"expert":[69],"reasoning":[70],"skills.":[71],"purpose":[73],"this":[75],"study":[76],"determine":[79],"extent":[81],"management":[83,105,188],"utilization":[85],"recommend":[102],"policy":[106],"proposals":[107],"using":[108,117],"COBIT":[109,118,155],"version":[110],"5.":[111],"process":[113,137],"begins":[119],"with":[120],"domain":[121],"selection,":[122],"primary":[123],"secondary":[125],"data":[126,140],"koleksi.":[127],",":[128],"mapping":[130],"process,":[131],"next":[133],"step":[134],"questionnaire":[139],"calculate":[142],"value":[144],"level":[146],"capability.":[148],"results":[150],"application":[153],"5":[156],"can":[157],"explain":[158],"situation":[160],"resource":[162],"optimization":[163],"which":[164],"includes":[165],"planning,":[166],"pengawasan,":[167],"adjustments":[169],"implementation":[172],"processes":[174],"conditions":[176],"have":[178],"not":[179],"been":[180],"met,":[181],"such":[182],"as":[183],"making":[184,196],"documentation":[185],"regarding":[186],"relationships":[190],"between":[191],"business":[192],"technology,":[195],"SOPs":[197],"containing":[198],"regulating":[199],"coordination.":[200]},"counts_by_year":[{"year":2026,"cited_by_count":1},{"year":2025,"cited_by_count":1},{"year":2024,"cited_by_count":1},{"year":2023,"cited_by_count":1},{"year":2022,"cited_by_count":5}],"updated_date":"2026-11-07T11:25:07.637180","created_date":"2021-01-18T00:00:00"}
