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All Journal Jurnal Informasi dan Teknologi Unram Journal of Community Service (UJCS) Proceeding International Pelita Bangsa VIDHEAS: Jurnal Nasional Abdimas Multidisiplin
Suryadi, Dikky
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Journal : Jurnal Informasi dan Teknologi

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The Application of COBIT Framework to Evaluate Information System Governance in National Business Technology Transformation Companies Kraugusteeliana, Kraugusteeliana; Sri Wahyuningsih, Suluh; Hesti Indriana, Intan; Suryadi, Dikky; Munizu, Musran
Jurnal Informasi dan Teknologi 2024, Vol. 6, No. 1
Publisher : SEULANGA SYSTEM PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.60083/jidt.v6i1.479

Abstract

The purpose of this study is to determine how to assess information technology governance by utilizing the COBIT 5 framework and the domains of APO01 (Manage the IT Management Framework), EDM04 (Ensure Resource Optimization), and APO04 (Manage Innovation). The COBIT 5 architecture is employed in this study. Both qualitative and quantitative research methodologies were used in this study. Through surveys, interviews, and observations, we gathered primary data. The secondary data came from various existing sources, including websites, literature reviews, and the findings of other investigations. This study's information technology governance data analysis approach complies with COBIT 5's Assessment Process Activities. According to the analysis, the current state's capability value in the EDM04 domain is 1.8. In the meantime, the capability value is 2.9 for the anticipated circumstance. The APO01 domain's recent state results in a capability value of 1.7. In the meantime, the capability value is 3.1 for the expected circumstance. In the APO04 domain, the current state has a capability value 1.6. Under ideal circumstances, the business receives a capacity value of 3. This implies that the business needs to fulfill the prerequisites for level 2 process capacity indicators, which are now unfulfilled. For instance, producing papers outlining the management of the innovation process and documents evaluating rejected innovative ideas.
The Application of Cobit 5.0 Framework to Measure Capability of Information and Technology Governance and Management Processes Fajri, T. Irfan; Nuryanto, Uli Wildan; Najmi, Muazziss; Suryadi, Dikky; Octiva, Cut Susan
Jurnal Informasi dan Teknologi 2024, Vol. 6, No. 1
Publisher : SEULANGA SYSTEM PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.60083/jidt.v6i1.515

Abstract

This study examines the measurement of Information Technology governance and management capability levels using Cobit 5.0. Researchers collected data through questionnaires and interviews. Data processing from questionnaires and interviews can reveal the company's current level. In the EDM domain, the company scored very high in the process that addresses information technology risk optimization. Regular evaluation of business processes is crucial to create alignment and deal with possible risks. To move up to level two, companies must identify and understand the impact of the risks that arise. Companies should enhance their information technology services and security within the domain, perform audits, and report current and future risks. In this domain, companies must identify service capacity, predict future needs, and be ready to face sudden changes. In the DSS domain, companies need to have information system analysis experts conduct training for their staff, identify availability and service problems, and test the ability of their systems to move up to level two.
Co-Authors Abdul Ghofir Agus Siswanto Djoko Nugroho Elkin Rilvani Hady, Sultan Hesti Indriana, Intan Jeckson Sidabutar Kraugusteeliana Kraugusteeliana Muhtajuddin Danny Muktiali, Saiful Musran Munizu Mutasar Najmi, Muazziss Octiva, Cut Susan Setiawan, Zunan Setyawan, Wisnu Simarangkir, Manase Sahat H Sri Wahyuningsih, Suluh Surojudin, Nurhadi Uli Wildan Nuryanto Wachyu Hari Haji Zy, Ahmad Turmudi