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IT ASSESMENT Oleh Kelompok 8 Kelas 06PIM. Anggota Kelompok  Putri Ariwijaya Lestari 1501163350  R.A Nicky P.A1501164486  Alkaton Sutikno1501175666.

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Presentation on theme: "IT ASSESMENT Oleh Kelompok 8 Kelas 06PIM. Anggota Kelompok  Putri Ariwijaya Lestari 1501163350  R.A Nicky P.A1501164486  Alkaton Sutikno1501175666."— Presentation transcript:

1 IT ASSESMENT Oleh Kelompok 8 Kelas 06PIM

2 Anggota Kelompok  Putri Ariwijaya Lestari  R.A Nicky P.A  Alkaton Sutikno  Lutfi Nurwansyah  Immanuel  Yoshua Emmanuel Santoso  Sidik Permanajati Sunarya

3 Learning Outcome  Introduction  Content : Mengapa Perusahaan Membutuhkan IT Assessment? Kapan perusahaan membutuhkan IT Assessment? Focus Area IT Assessment Keuntungan IT Assesment Langkah dalam Membangun IT Assesment Kesimpulan Referensi

4 Introduction  What is IT Assesment?

5 Mengapa Perusahaan Membutuhkan IT Assessment? Untuk :  Systems Performance  Software Audits  Network Performance  Disaster Recovery/Business Continuity  Much more

6 Kapan Perusahaan Membutuhkan IT Assessment?  There is a new CIO or senior IT executive  The company has had a major outage and is questioning the abilities of their IT organization  The IT department is constantly “fighting fires,” everyone is fatigued, and new initiatives are not moving forward  Regulatory needs are not being met  Customers are expressing concern over the reliability of business deliverables dependent upon technology  Limited use of IT Governance as a means of continuous

7 Focus Area IT Assessment?  Technology Management (Planning, support and documentation)  Network Topology (Design, cabling and internet connectivity)  Security (Firewall, perimeter, physical and wireless security)  Server Infrastructure (Hardware, operating systems and storage)  Network Services (Directory services, administrative policies, remote access and redundancy)  Network Applications (Communication, collaboration and financial management)  PC Fleet

8 Keuntungan IT Assessment  Identify gaps in processes and procedures between users and management  Conservation and utilization of resources by mapping for consolidation, virtualization and manageability strategies  Improve productivity or efficiency thereby reducing cost and resource constraints  Open new opportunities for your business  Review and recommendation for your current or internal IT sourcing arrangements  Due diligence reporting in the event of mergers or acquisitions

9 Langkah dalam Membangun IT Assessment (Methodology)  Identifying and obtaining a high-level understanding of the key business applications in use at a client  Establishing the main platforms on which existing applications reside and identifying the key interfaces between them  Identifying, at a high level outstanding user needs, demands, and problems regarding existing applications, applications under development, and proposed applications  Recommending controls and procedures to be instituted to effectively manage identified risks.

10 Kesimpulan  Sebuah sistem yang telah terimplementasi harus diukur sejauh mana sistem tersebut dapat dimanfaatkan  IT Assessment menjadi digunakan sebagai barometer untuk mengukur kualitas sistem  Sebuah sistem yang baik ialah sistem yang memenuhi requirement penggunanya.

11 Referensi  assessments.php assessments.php   services/it-assessment/ services/it-assessment/  blog/bid/18953/What-is-an-IT-Assessment blog/bid/18953/What-is-an-IT-Assessment  enterprise-risk-services/tools/it-risk-assessment- methodology/index.htm enterprise-risk-services/tools/it-risk-assessment- methodology/index.htm

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