The Application of Cobit 5.0 Framework to Measure Capability of Information and Technology Governance and Management Processes
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Published:
Mar 15, 2024
Keywords:
Capability Level, COBIT, Governance, Information Technology
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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.
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Fajri, T. I., Nuryanto, U. W., Najmi, M., Suryadi, D., & Octiva, C. S. (2024). The Application of Cobit 5.0 Framework to Measure Capability of Information and Technology Governance and Management Processes. Jurnal Informasi Dan Teknologi, 6(1), 278-283. https://doi.org/10.60083/jidt.v6i1.515
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References
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[24] Mustaqim, M., Sari, W. N., & Fajri, T. I. (2023). Implementation of an Integrated Mobile Livestock Service Program at The Livestock and Animal Health Department of Aceh Province. Devotion: Journal of Research and Community Service, 4(12), 2232-2239.
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[2] Rachmad, Y. E. (2022). MediVerse: Challenges And Development Of Digital Health Transformation Towards Metaverse in Medicine. Journal of Engineering, Electrical and Informatics, 2(2), 72-90.
[3] Sunyoto, K. "CobIT Approach Information Systems Audit," Jakarta Mitra Wacana Media, 2020.
[4] Rinarto, P. “Information Systems and Information Technology Audit,” BandungPress, 2022.
[5] Leksono, K., “Management information System,” Yogyakarta, 2020.
[6] Rachmad, Y. E. (2022, June). Perception of Social Media Marketing by Users of E-Commerce Marketplace and Online Food Delivery. In Proceeding of The International Conference on Economics and Business (Vol. 1, No. 1, pp. 121-134).
[7] Siburian, E., Syafrianita, S., & Dewi, N. K. (2023). Integrasi Model Kano Dan Quality Function Deployment (QFD) Untuk Meningkatkan Kepuasan Pelanggan (Studi kasus: Indah Logistik Cargo Sidikalang) TA. 13.19. 23.04 (Doctoral dissertation, Perpustakaan ULBI).
[8] Mintari, M. S. F., Syafrianita, S., & Dewi, N. K. (2023). Penentuan Rute Terpendek Jalur Penjemputan Barang Kiriman Mitra Korporat PT. Pos KCU Yogyakarta 55000 Menggunakan Metode Ant Colony Optimization (Doctoral dissertation, Perpustakaan ULBI).
[9] Muhayyaroh, N., Siswanto, B. N., & Dewi, N. K. (2023). Perancangan Sistem Penentuan Rute dan Optimasi Biaya Pendistribusian Barang Dengan Metode Saving Matrix Dan Nearest Insertion Berbasis VBA Excel. Jurnal Pabean., 5(2), 146-159.
[10] Dewi, N. K., Pahpahan, H. M., & Purnama, A. W. (2023). Pelatihan Pemilihan Vendor dan Cara Pengemasan Untuk Meningkatkan Daya Saing Eksport Kopi: Kelompok Tani Kopi Kadungora Kabupaten Garut. MERPATI, 4(2), 59-69.
[11] Dewi, N. K., Ariffien, A., & Nazilla, R. (2023). Analisis Nilai Tambah Dalam Rantai Pasok Bawang Merah:(Studi Kasus: Kabupaten Bima). Jurnal Manajemen Logistik dan Transportasi, 9(1), 94-107.
[12] Mu'min, H., Telaumbanua, E., Sya’rani, R., Basir, B., & Hasdiansa, I. W. (2024). Building Competitive Advantage: Copra Marketing Strategy With Swot Analysis Approach. Journal Of Economics, Entrepreneurship, Management Business And Accounting, 2(1), 16-28.
[13] Sya’rani, R., Halim, C., Anripa, N., Mahardhani, A. J., & Hudijono, S. (2024). Innovation and Challenges in Technology Environment. Journal of Technology Global, 1(02), 188-195.
[14] Harsono, I., Hatim, F., Sumastuti, E., Thalib, B., & Sya’rani, R. (2024). Poverty statistics of South Sulawesi Province based on Human Development Index and GRDP using panel data. International Journal on Social Science, Economics and Art, 13(4), 234-239.
[15] Sudi, M., Arisanti, I., Hanim, S. A., & Sya’rani, R. (2024). The Effect of Organizational Culture and Communication Skills on Administrative Performance in Higher Education Institutions in East Java. West Science Interdisciplinary Studies, 2(02), 440-447.
[16] Adiwijaya, S., Suryanatha, I. B., Dassir, M., Agustin, D., Sya’rani, R., Marini, M., ... & Nur, M. (2024). Buku Ajar Pengantar Sosiologi. PT. Sonpedia Publishing Indonesia.
[17] Harsono, I., Sutanto, H., & Sya’rani, R. (2024). Migration Patterns and Social Change in Kalimantan Region: A Quantitative Study of The Impact of Migration in Changing Social and Economic Structures. Sciences du Nord Humanities and Social Sciences, 1(01), 14-24.
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[19] Ariani, M., Romdoni, M., Salong, A., Sya’rani, R., Judijanto, L., Masturoh, I., ... & Dhanarto, P. A. Y. (2024). Pendidikan Anti Korupsi: Mengembangkan Pendidikan Anti Korupsi Sejak Dini. PT. Sonpedia Publishing Indonesia.
[20] Syarani, R. (2023). Analisis SWOT Terhadap Efisiensi Sistem Pelaporan Kegiatan Di Sekretariat Kecamatan Aranio Kabupaten Banjar. Journal of Social Science and Humanities, 2(2), 81-86.
[21] Rani, R. S. (2017). Pengembangan Kelembagaan Dan Sumber Daya Manusia Di Kesatuan Pengelolaan Hutan Produksi (KPHP) Kabupaten Banjar, Kalimantan Selatan (Doctoral dissertation, Universitas Gadjah Mada).
[22] Rodger, H. "Informastion Systems Control and Audit," 2019.
[23] Fajri, T. I., & Sfenrianto, S. (2020). Analisis Intensitas Penggunaan dan Tingkat Kepuasan Karyawan Terhadap Sistem VMWARE Mengunakan Model Delone and MC Lean pada PT Bank Mandiri TBK. Serambi Konstruktivis, 2(3).
[24] Mustaqim, M., Sari, W. N., & Fajri, T. I. (2023). Implementation of an Integrated Mobile Livestock Service Program at The Livestock and Animal Health Department of Aceh Province. Devotion: Journal of Research and Community Service, 4(12), 2232-2239.
[25] Winasis, S., Wildan, U., & Sutawidjaya, A. H. (2020, August). Impact of digital transformation on employee engagement influenced by work stress on Indonesian private banking sector. In Proceedings of the 5th NA International Conference on Industrial Engineering and Operations Management (pp. 10-14).
[26] Pandiangan, S. M. T., Wau, L., Ariawan, A., Napu, F., & Nuryanto, U. W. (2023). The role of business education in the implementation of financial check list in financial management courses. Edumaspul: Jurnal Pendidikan, 7(1), 174-179.
[27] Erwin S, "Information System Security Audit in Management Information System (SIM-RS) Installations Based on ISO 27002 Standard," 2022.