Measuring the Performance of Information System Governance using Framework COBIT 2019

Safitri, Adila; Syafi’i, Imam; Adi, Kusworo

doi:10.5120/ijca2021921253

Cited by 13 publications

(11 citation statements)

References 5 publications

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“…Berdasarkan penelitian yang dilakukan pada diskominfosan Sukabumi [8] dan instansi kepegawaian [7], menyatakan bahwa kurangnya kompetensi dan kualifikasi sumber daya manusia terhadap penguasaan TI, sehingga mengurangi efektifitas dan efisiensi dalam penerapan SPBE . Selain itu, penelitian oleh [9] dengan studi kasus DPKP Salatiga menyatakan bahwa sumber daya TI masih terbatas, sehingga penerapan SPBE kurang optimal. Adapun permasalahan lain yang dihadapi oleh instansi pemerintah yang ditemukan, seperti: munculnya berbagai risiko TI [2], adanya permasalahan sistem keamanan TI [10], adanya permasalahan teknis [11], keterbatasan anggaran untuk pengembangan dan pemeliharaan SPBE [8].…”

Section: Pendahuluanunclassified

Systematic Literature Review: Implementation COBIT as a Best Practice of Electronic Based Government System Governance

Puspitaningrum,

Fitrani,

Sintiya

2024

SISTEMASI

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Peraturan Presiden Republik Indonesia No. 95 Tahun 2018 menunjukkan bahwa pelaksanaan SPBE disarankan untuk mewujudkan tata kelola pemerintahan yang bersih, efektif, transparan, dan akuntabel serta pelayanan publik yang berkualitas dan terpercaya. Penelitian ini menggunakan metode systematic literature review (SLR) dengan mengkaji penerapan best practice COBIT pada berbagai instansi pemerintahan di Indonesia dalam 5 tahun terakhir. Hal ini dilakukan menganalisis setiap studi terpilih dan dapat disimpulkan bahwa terdapat 27 studi jurnal ilmiah dan 3 studi konferensi. Analisis pada 30 studi menghasilkan beberapa pengelompokkan studi, yaitu berdasarkan tujuan studi, area fokus yang sering ditemukan, dan domain yang sering digunakan. Berdasarkan pengelompokan studi terpilih, dapat diketahui bahwa terdapat 2 tujuan berbeda dalam penggunaan COBIT pada instansi pemerintahan yaitu tujuan pengukuran tingkat kematangan dan kapabilitas tata kelola TI dan tujuan perancangan sistem tata kelola TI. Adapun domain yang paling sering ditemukan pada studi terpilih adalah APO dan DSS. Selain itu, penelitian ini juga menemukan area fokus yang sering ditemukan, yaitu layanan TI dan terdapat pemberian rekomendasi untuk penelitian selanjutnya berdasarkan agar dapat melakukan evaluasi maupun perancangan tata Kelola TI pada domain COBIT yang sering ditemukan berdasarkan area fokus.

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Section: Pendahuluanunclassified

Systematic Literature Review: Implementation COBIT as a Best Practice of Electronic Based Government System Governance

Puspitaningrum,

Fitrani,

Sintiya

2024

SISTEMASI

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“…COBIT 2019 merupakan pengembangan dari COBIT 5 dengan peningkatan di beberapa bagian (Safitri et al, 2021). Framework ini dirancang dengan lima domain utama yang mencakup pemahaman yang detail dan panduan luas sebagai tata kelola manajemen TI perusahaan.…”

Section: Cobit 2019unclassified

Analisis Multi Computer System Menggunakan Framework COBIT 2019 pada Perusahaan Perkakas

Widjaja,

Andry

2023

JSinbis

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The application of information technology is important to help the company's business processes, one of which is a tool company based in Central Jakarta with the main activity of importing and distributing it to shops throughout Indonesia which has implemented IT to assist its business processes. However, based on observations and interviews with the company's directors, the system implemented still has problems that are not suitable for the expectations and needs, such as automatic data updates connected to sales. This research intends to determine the condition and quality of the system used and assess the existing operational implementation using the 2019 COBIT framework with an assessment through capability level, and results of an evaluation used to provide recommendations and suggestions for overcoming existing problems. The process of determining the domain for conducting an audit of the system uses a process of 10 design factors which produces a value of 100 in three domains which means that it has the expected level at level 5 (optimised). The results of the three most important domains for tooling companies based on the process of the design factors that have been carried out are EDM05 (Ensure Stakeholder Engagement), APO14 (Managed Data), and BAI09 (Managed Assets).

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“…This is especially true as information security and IT governance teams already prepare and monitor these reports, as per the Control Objectives for Information and Related Technology (COBIT) 2019 standards required by the Central Bank of Jordan. 30 These reports are then presented and studied by an IT Steering committee that includes executive management for high level monitoring and recommendations. However, such reports are often confidential and cannot be accessed except with a written agreement with the chairman of the board.…”

Section: Data Collection and Preparationmentioning

confidence: 99%

“…In order to obtain an accurate picture of network‐based cyber‐attacks in the Jordanian financial field, the security incidents and trending attacks over the past 3 years should be obtained from Jordanian banks. This is especially true as information security and IT governance teams already prepare and monitor these reports, as per the Control Objectives for Information and Related Technology (COBIT) 2019 standards required by the Central Bank of Jordan 30 . These reports are then presented and studied by an IT Steering committee that includes executive management for high level monitoring and recommendations.…”

Section: Data Collection and Preparationmentioning

confidence: 99%

Advanced security testing using a cyber‐attack forecasting model: A case study of financial institutions

Qasaimeh

Hammour

Yassein

et al. 2022

J Software Evolu Process

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As the number of cyber‐attacks on financial institutions has increased over the past few years, an advanced system that is capable of predicting the target of an attack is essential. Such a system needs to be integrated into the existing detection systems of financial institutions as it provides them with proactive controls with which to halt an attack by predicting patterns. Advanced prediction systems also enhance the software design and security testing of new advanced cyber‐security measures by providing new testing scenarios supported by attack forecasting. This present study developed a model that forecasts future network‐based cyber‐attacks on financial institutions using a deep neural network. The dataset that was used to train and test the model consisted of some of the biggest cyber‐attacks on banking institutions over the past three years. This provided insight into new patterns that may end with a cyber‐crime. These new attacks were also evaluated to determine behavioral similarities with the nearest known attack or a combination of several existing attacks. The performance of the forecasting model was then evaluated in a real banking environment and provided a forecasting accuracy of 90.36%. As such, financial institutions can use the proposed forecasting model to improve their security testing measures.

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Measuring the Performance of Information System Governance using Framework COBIT 2019

Cited by 13 publications

References 5 publications

Systematic Literature Review: Implementation COBIT as a Best Practice of Electronic Based Government System Governance

Systematic Literature Review: Implementation COBIT as a Best Practice of Electronic Based Government System Governance

Analisis Multi Computer System Menggunakan Framework COBIT 2019 pada Perusahaan Perkakas

Advanced security testing using a cyber‐attack forecasting model: A case study of financial institutions

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