Evaluation of Governance Information System Using Framework Cobit 5 in Banking Company

Legowo, Nilo; Mestres, Christian

doi:10.1109/icsecc.2019.8907123

Cited by 8 publications

(3 citation statements)

References 4 publications

Supporting

Mentioning

Contrasting

Unclassified

Order By: Relevance

“…Penelitian yang dilakukan oleh [24] dalam melakukan evaluasi tata kelola TI memilih COBIT didasarkan pada kecocokannya untuk konteks edukasi, COBIT ini juga dianggap efektif untuk digunakan dalam mengukur IT Resources Decisions serta mengidentifikasi sumber daya TI baik dari segi sistem, orang, data, dan teknologi juga untuk menyelaraskan dengan langkah perencanaan pada framework edukasi. Penelitian [26] menggunakan COBIT karena dinilai dapat menyediakan kerangka tata kelola TI dan pengendalian yang diperlukan pada organisasi tersebut. Terlebih lagi, COBIT tidak hanya sekadar melakukan evaluasi pengukuran, tetapi juga memberikan rekomendasi usulan yang dapat digunakan dalam upaya perbaikan kedepannya sebagai pedoman organisasi dalam mengelola tata kelola TI.…”

Section: Hasil Dan Pembahasanunclassified

Perkembangan Evaluasi Tata Kelola Teknologi Informasi: Literature Review

Khansa

Ramadhan

Alfarisy

et al. 2022

jcse. journal. of. computer. science. and. engineering.

View full text Add to dashboard Cite

Information technology is an important organizational asset to be managed and maximized so that its use can be aligned with business needs, thus helping to improve the achievement of the organization's vision and mission. Therefore, the implementation of information technology governance in every organization needs to be monitored for its implementation, this makes the organization more mature and immediately makes improvements to its management of its IT assets. Various studies have been conducted to evaluate IT governance in organizations using various frameworks. This study aims to conduct a review of previous studies related to the development of IT governance evaluation in reviewing research activities carried out in a certain period, analyzing the framework used and why the framework is used. The results show that research to evaluate IT governance peaked in 2014 which was dominated by the institutional sector using the COBIT 5 framework and the various reasons for using COBIT 5 are discussed further in this study.

show abstract

Section: Hasil Dan Pembahasanunclassified

Perkembangan Evaluasi Tata Kelola Teknologi Informasi: Literature Review

Khansa

Ramadhan

Alfarisy

et al. 2022

jcse. journal. of. computer. science. and. engineering.

View full text Add to dashboard Cite

show abstract

“…COBIT is a standard that functions to provide direction for IT governance and management which is used by management, auditors, and users as a bridge to separate control needs, technical issues, and business risks [21]. COBIT is a framework that focuses on providing direction to companies to meet the information needs of organizations, controlling IT resources through a structured process with the goal of creating the IT processes needed by the company [22]. COBIT provides detailed IT Governance and control objectives framework for managers, business process owners, users, and auditors because it manages information technology holistically so that the value provided by IT can be achieved optimally by taking into account all aspects of IT governance [3].…”

Section: Introductionmentioning

confidence: 99%

Design of Information Technology Governance in the Information Technology Division of Pt PLN Using the Framework Cobit 2019

Tonapa,

Suryani

2023

jiko

View full text Add to dashboard Cite

In order to support the company's main business objectives, PLN UP3 Manokwari has implemented Information Technology (IT) which is structurally managed and implemented by the information technology division. However, information technology management in the IT division has not yet implemented information technology governance. To support the ongoing management of information technology, the information technology division of PLN UP3 Manokwari still uses the system manually. Manual management of information technology has many risks, this causes the company's main business objectives to not be achieved optimally. The method used in this study refers to the 2019 COBIT framework. From data analysis, it is known that the level of capability of the selected IT governance process in this study is the process in the domain EDM03, APO03, APO12, APO13, BAI01, BAI03, BAI06, BAI07, BAI11 , and DSS05 are mostly still at level 2, while the capability level expected by companies is mostly at level 4. The results of this study are in the form of recommendations for improvements aimed at achieving the expected level of capability by companies and design of IT governance as a reference for the IT Division PT PLN UP3 Manokwari in managing better IT processes to support the achievement of the company's main business objectives.

show abstract

“…Leketi and Raborife [8] also said that the COBIT framework is the best framework to use in industries related to service delivery, including the banking industry, which is service-oriented and must maintain high standards of satisfaction. Other studies that recommend COBIT state that COBIT provides a comprehensive framework that assists companies in achieving their goals for corporate IT governance and management and provides a structure that uniform to implement, understand and evaluate the performance, capabilities, and risks of IT with the main objective of meeting business requirements [9]- [11].…”

Section: Introductionmentioning

confidence: 99%

Measurement of information technology governance capability level: a case study of PT Bank BBS

2022

View full text Add to dashboard Cite

The very close involvement of technology in the banking industry makes almost all banking activities and products currently dependent on information technology (IT). PT BPRS Bhakti Sumekar (PT BBS Bank) is one of the banks that realizes the importance of IT in the digital era and has included IT as part of the company's strategic plan. The company states that compliance with regulations, best practices, and standards is key to a successful IT implementation. In this study, the measurement of the capability level of corporate IT governance was conducted to determine what IT priorities were based on the company's strategic objectives and what recommendations could be given based on best practices to improve IT services in support of the company's strategic goals. The framework to be used is control objective for information and related technology (COBIT); the most widely used framework suitable for service-oriented organizations. The results of research using COBIT 2019 show how IT governance is needed by the company and what should be prioritized. The measurement results found that there is still a gap between management's expectations and the current level of capability and provide recommendations on what companies need to improve performance in order to meet expectations.

show abstract

Evaluation of Governance Information System Using Framework Cobit 5 in Banking Company

Cited by 8 publications

References 4 publications

Perkembangan Evaluasi Tata Kelola Teknologi Informasi: Literature Review

Perkembangan Evaluasi Tata Kelola Teknologi Informasi: Literature Review

Design of Information Technology Governance in the Information Technology Division of Pt PLN Using the Framework Cobit 2019

Measurement of information technology governance capability level: a case study of PT Bank BBS

Contact Info

Product

Resources

About