MATURITY RATING OF INFORMATION TECHNOLOGY GOVERNANCE FOR STATE OWNED ENTERPRISES (SOE)

This research is motivated by the importance of Information Technology Governance (IT Governance). It is necessary to know the absolute value of a company based on maturity level, it is necessary to know how to improve maturity model level, and control the performance of Human Resources (HR). The purpose of this research is to give the achievement level of maturity level of Domain Planning and Organization (PO) and Acquire and Implement (AI) as well as to provide solution from each level of maturity based on Cobit 4.1 framework using governance application information technology using the Cobit 4.1 framework. This study does not address the domains of Deliver and Support and Monitor and Evaluate. This research uses a qualitative approach. The application created in this writing is desktop-based application. In the manufacturing process required initial design of the application that is presented through the interface design. By using this application, it is expected to assist the management in controlling the existing technology and human resources infrastructure and the management can evaluate the current organizational maturity level position (as-is) and the future expectation (to-be).


Introduction
The development of information technology that has grown from time to time has had an impact on human life in all aspects. Technology is no longer a common thing, but it has become the need of everyone. Even in its implementation, technology has played an important role in various performance and existing business, especially in increasing the level of corporate competition in the wheels of the economy by both business and government and society. In its use, the role of information technology cannot be separated from top management control, to be able to bring the company forward to the expected future level. To achieve these objectives, there is a need for a mature information technology management to arrive at its implementation, starting from the required resources, investing the funds spent and certainly adequate information technology infrastructure. Therefore, there is a need for good organizational information technology governance so that companies are not wrong in stepping and making choices and decisions so that the plans that have been made by the management can be controlled and run maximally. Cobit is the most comprehensive and comprehensively assessed standard as an IT audit framework as it is developed on an ongoing basis by professional auditing professionals spread across the country (Weber, 1999). Cobit framework also has a framework that can be used as a directive in auditing. These include Control Objectives, Audit Guidelines, Management Guidelines, and maturity models. Cobit also emphasizes regulation, improves the value to be achieved from IT, and IT implementation arrangements. The Case study taken in this research is the company in the form of ownership / BUMN (Persero). Referring to the Minister of State-Owned Enterprise Regulation No.PER-02 / MBU / 2013stated that the IT governance audit is set within a quarterly or every 1 year period that is aligned with the Company's Long Term Plan (RJPP) and the Company's Work Plan and Budget (RKAP) and the target level of maturity level of State Owned Enterprises (SOE) is at least at maturity level 3. Based on the above background description, it can be seen that information technology governance is needed and expected to be a guideline and standard in internal audit organization in SOE companies. Thus, through these issues, the authors are encouraged to build "The Information Technology Governance Application Using the Cobit 4.1 Domain Planning and Organization (PO) and Acquire and Implement (AI) Framework.

Problem Identification
a) The Importance of Information Technology Governance (IT Governance). b) It takes the absolute value of the company based on maturity level (maturity level). c) It is needed to improve the level of maturity. d) Directing the performance of Human Resources (HR) according to the existing description of the task (job description).

Problem Formulation a)
How to determine the scale of the company's maturity level? b) Whether with this application the management will be easy in making decisions related to information technology governance (TKTI)? c) Will the company's strategic goal be achieved? d) What is the information technology management standard that complies with the Cobit 4.1 framework?

Research Objectives
a) Create a desktop-based information technology governance application. b) Determine the decision steps to be taken by the management. c) Determining the company's future business strategies. d) Establishing business goals in the management planning process.

Research methods
In this study, data was collected by using library study and documentation. The research method used by the writer is Cobit 4.1 framework.
This study used the measurement scale to determine the high level of maturity level by using Cobit maturity level scale 4. Here is the scale rating of Cobit's rounding off level of maturity, according to ISACA consisting of 6 level levels. To calculate the overall level of Cobit maturity level, the following formula is used:

Captures of The Application
The picture above is the login page screen for manager and admin. Manager or admin enters the system by filling in username and password and choosing login as manager or admin, and the Exit button is used to exit the application. The picture above is the page screen of the company's profile filled by the manager. The save button is used to store company profile data when first filling. The Update button is used to modify data that has been saved, for which data can be updated. When finished click the go button, to go to the main page.

a. Main Page
The picture above is the main page screen. On this page, the user can select a questionnaire filling starting from the PO domain and then the AI domain. And also, the user can see the results and solutions of each domain already filled with questionnaires. The logout button is used to return to the login page.

b. Content Page of The Questionnaire
The picture above is the screen of the page filling PO and AI domain questionnaires. Users can fill out a questionnaire by giving a checklist to a selection of answers consisting of a scale of 0-5, which is the standard level of maturity cobit.