An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

Wabiser, Yan Dirk; Singgalen, Yerik Afrianto

doi:10.51519/journalisi.v4i2.255

Cited by 5 publications

(4 citation statements)

References 29 publications

Supporting

Mentioning

Contrasting

Order By: Relevance

“…Ketaatan terhadap peraturan, kontrak, dan kewajiban, termasuk mengawasi karyawan sesuai dengan perjanjian kerja, telah dilakukan. Menurut COBIT 4.1, tingkat kematangan ME3 dapat diklasifikasikan sebagai Level 3, yang berarti "Defined Process" [15].…”

Section: Ensure Compliance With External Requirements (Me3)unclassified

Analisis Kinerja Pelayanan Teknologi Informasi Menggunakan Framework Cobit 4.1 Pada Manajemen Pelayanan di PT.XYZ

Rapina,

Umar Faruq Vista

2024

BITJournal

View full text Add to dashboard Cite

This study aims to analyze the performance of Information Technology services in Service Management at PT. XYZ using the COBIT 4.1 Framework. Information Technology has a crucial role in supporting the company's business operations and strategies, therefore it is important to ensure that the performance of IT services meets the established standards. The research method used is a qualitative approach with data collection through observation, interviews, and document analysis. This research will evaluate key aspects of IT services, such as risk management, internal control, and performance measurement, using the COBIT 4.1 framework. The results of this study show that PT XYZ's IT service performance has been successful in some areas, but there is still room for improvement. One of the key findings is that risk management needs to be improved to effectively identify and manage potential risks that could disrupt IT operations. In addition, internal controls should be strengthened to ensure the security and reliability of information systems. The recommendations provided in this study include the implementation of specific measures to improve IT service performance. First, the company should develop a clearer and more detailed risk management policy, including procedures to mitigate identified risks. Second, internal controls should be strengthened through stricter control mechanisms and regular monitoring of system security. In addition, steps are needed to improve IT performance measurement, including the use of measurable and more systematic measures to evaluate the effectiveness and efficiency of IT services. The findings and recommendations of this research are expected to provide a deeper understanding of IT. PT. XYZ's service performance and practical improvements are needed to improve the effectiveness, efficiency and security of IT management. The implications of this research can assist companies in making strategic decisions regarding the right IT infrastructure investment and development to improve competitiveness and achieve long-term business goals.

show abstract

Section: Ensure Compliance With External Requirements (Me3)unclassified

Analisis Kinerja Pelayanan Teknologi Informasi Menggunakan Framework Cobit 4.1 Pada Manajemen Pelayanan di PT.XYZ

Rapina,

Umar Faruq Vista

2024

BITJournal

View full text Add to dashboard Cite

show abstract

“…As technology becomes increasingly sophisticated, the importance of addressing information technology within business development becomes paramount, as it directly impacts stakeholder value creation. The profound impact of digitalization has revolutionized companies, driving innovation and efficiency in business models and serving as a catalyst for company survival and growth [1]. Consequently, companies that have embraced digital transformation rely heavily on information technology to enhance and maintain their performance.…”

Section: Introductionmentioning

confidence: 99%

Analysis of IT Performance on Management HR of Equity Firm Using COBIT 5

Syahputra,

Sutomo

2023

J. Inf. Syst. Informatics

View full text Add to dashboard Cite

An Indonesian equity company is involved in project management for the construction of mechanical systems and the development of electrical and chemical waste treatment systems. With a strong emphasis on continuous improvement and customer satisfaction, the company is dedicated to enhancing its services. However, additional human resources are needed, particularly in the IT field, to align with the business objectives that have not yet been achieved. Despite establishing a minimum requirement of ten years of work experience, the study employs the COBIT 5 framework to evaluate the competency levels in IT governance. The analysis reveals four crucial domains: APO01 (Managing the IT Management Framework), APO07 (Human Resource Management), APO12 (Assessing and Managing Risks), and EDM04 (Ensuring Resource Optimization). It is evident that both EDM04 and APO01 are currently at level 1 and have not reached the desired level. Furthermore, APO07 and APO12 are at level 2 and still need to progress towards their ideal targets. Although Human Resource Management has performed satisfactorily, there is room for improvement in the upcoming year to further enhance its performance.

show abstract

“…To conduct the audit, an IT governance tool is necessary, and one such tool is the Control Objectives for Information and Related Technology (COBIT) 2019 framework. COBIT 2019, developed by the Information System Audit and Control Association (ISACA) and the IT Governance Institute (ITGI), comprises 5 domains with 40 core objective models that describe IT governance and management [3][4][5][6]. The framework provides values for the gap between technical, administrative, risk, and control issues, as well as infrastructure availability, which can help organizations optimize and improve IT governance.…”

Section: Introductionmentioning

confidence: 99%

The Performance Analysis of SIKITO LLDIKTI Region II System using COBIT 2019 Framework: A Case Study

Wulandari,

Herdiansyah,

Kunang

et al. 2023

Int. J. Artif. Intell. Res

View full text Add to dashboard Cite

In today's organizational landscape, information technology plays a critical role in supporting ongoing activities. Therefore, it is essential to conduct an analysis to determine the advantages and disadvantages of IT implementation. This research focuses on the Higher Education Service Institute (LLDIKTI) Region II, a government agency responsible for improving the quality of higher education in its working area. LLDIKTI Region II uses an information technology system that aligns with the Institute's vision and mission. However, the governance level of the Online Functional Position Information System known as SIKITO has never been assessed, highlighting the need for a maturity framework to measure SIKITO's level and align it with LLDIKTI's vision and mission goals. COBIT 2019 is a framework that aligns with the vision and mission of LLDIKTI and demonstrates how each stakeholder's differences affect the use of information technology based on the maturity level of the implemented system. This research applied the COBIT 2019 framework in LLDIKTI Region II, utilizing the APO07, BAI08, and MEA03 domains. The results indicate that SIKITO's maturity level is below the expected value of -2.33, indicating a need for further development. This research contributes to the field by providing insights into the importance of aligning IT governance with an organization's vision and mission, and the role of maturity frameworks such as COBIT 2019 in achieving this alignment.

show abstract

An Evaluation of Control Objective for Information Related Technology (COBIT) 4.0 or 4.1: Systematic Literature Review

Cited by 5 publications

References 29 publications

Analisis Kinerja Pelayanan Teknologi Informasi Menggunakan Framework Cobit 4.1 Pada Manajemen Pelayanan di PT.XYZ

Analisis Kinerja Pelayanan Teknologi Informasi Menggunakan Framework Cobit 4.1 Pada Manajemen Pelayanan di PT.XYZ

Analysis of IT Performance on Management HR of Equity Firm Using COBIT 5

The Performance Analysis of SIKITO LLDIKTI Region II System using COBIT 2019 Framework: A Case Study

Contact Info

Product

Resources

About