DAFTAR ISI

Halaman
BAB I PENDAHULUAN...................................................................................................
1
A. Latar Belakang ................................................................................................... 1
B. Identifikasi Masalah............................................................................................ 5
C. Batasan Masalah.................................................................................................
6
D. Perumusan Masalah ........................................................................................... 7
E. Tujuan Penelitian ............................................................................................... 7
F. Manfaat Penelitian.............................................................................................. 7
9
A. Kajian Teori........................................................................................................ 9
1. Tata Kelola Teknologi
9
Informasi...................................................................
9
a. Teknologi Informasi................................................................................. 10
b. Peran Teknologi Informasi....................................................................... 10
c. Definisi Tata Kelola Teknologi Infomasi................................................ 10
2. Pentingnya Tata Kelola Teknologi
12
Informasi...............................................
14
3. Fokus Area Tata Kelola Teknologi
14
Informasi................................................
15
a. Framework Tata Kelola TI .................................................................... 16
b. COSO...................................................................................................... 18
c. AS 8015-2005......................................................................................... 23
d. COBIT.................................................................................................... 23
4. Kerangka Kerja
24
Cobit.....................................................................................
25
a. Plan and Organisation (PO).................................................................... 30
b. Acguare and Implement (AI).................................................................. 31
c. Delivery and Support (DS).....................................................................
d. Monitoring and Evaluet (ME).................................................................
B. Penelitian yang Relevan......................................................................................
C. Kerangka Berfikir...............................................................................................
BAB III METODELOGI PENELITIAN............................................................................... 34
A. Jenis Penelitian... 34
1. Kuantitatif..................................................................................................... 34
..
34
2. Kualitatif....................................................................................................... 35
..
36
B. Desain Penelitian................................................................................................ 36
C. Populasi dan Sampling........................................................................................ 36
1. Populasi......................................................................................................... 37
.
38
2. Sampling....................................................................................................... 38
..
38
D. Objek Penelitian.................................................................................................. 38
E. Waktu dan Tempat Penelitian............................................................................. 39
1. Tempat
39
Penelitian...
39

F. Instrumen Pengumpulan Data.............................................................................

1. Bentuk
Instrument..
2. Penyusunan
Instrument..
3. Uji Coba
Instrument...
G. Tahapan Analisis Tata Kelola TI.
1. Tahapan Analisis
a. Tahapan Identifikasi Masalah..
b. Tahapan Batasan Masalah
c. Tahapn Rumusan Masalah...
d. Uji Coba Kuesioner..
e. Pengumpulan Data...
F. Tahapan Pengumpulan Data...............................................................................
Referensi..............................................................................................................................
Lampiran.

39
40
40
41
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1. References
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Pendekatan Maturity Assesment Tools Cobit 4.1: Studi Kasus Pada PT.
Semen Gresik, Tbk Tesis Program tudi Magister Akuntansi. Jakarta.
3. Institute IT Governance. (2007). Cobit QuickStart secend edition. Institute IT
Governance.
4. Institute IT Governance. (2011). Cobit process Assessment Model (PAM).
Institute IT Governance.
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Instutute.
6. Instutute IT Governance. (2007). Cobit Control Practices secend edition. IT
Governance Instutute.
7. kenneth C loudon and jane p loudon. (2012). Managemen Information Systems
tweleft edition. new york university.
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Informatika Bandung.
9. Riza Nugraha. (Juli 2012). Pengukuran Tingkat Kematangan Teknologi Informasi
Dengan Menggunakan Kerangka Kerja Cobit 4.1 Studi Kaus Pada PT XYZ
Tesis Program Studi Magister Akuntansi. Jakarta.
10. Sugiyono. (april 2013). Metode Penelitian Kualitatif, Kunatitatif, R&D. bandung.
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jakarta.
12. Suharsimi Arikunto. (Jakarta). Prosedure Penelitian "Suatu Pendekatan Praktik".
Agustus 2006.