Systematic Literature Review on Corporate Information Technology Governance in Indonesia using Cobit 2019

Ikhsan, Muhammad; Widodo, Aris Puji; Adi, Kusworo

doi:10.33394/j-ps.v9i2.4370

Cited by 9 publications

(9 citation statements)

References 4 publications

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“…If a competency score is 50 or more, a level 3 competency is required. If the score is greater than or equal to 25, level 2 competence is required, and if the full score is below 25, the process must reach level 1 competence [4].…”

Section: Discussionmentioning

confidence: 99%

“…To achieve standardized governance in this research, the Control Objectives for Information and related technology (COBIT) 2019 framework is used, which is the latest version of the development of COBIT 5 [2] [3]. With various previous studies, it is known that COBIT is a framework that has a wide range of problems coupled with the latest version of COBIT 2019, providing flexibility in its use [4].…”

Section: Introductionmentioning

confidence: 99%

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Utilization of the COBIT 2019 framework to identify the level of governance in internet services

Fernandez¹,

Imanullah

Fathoni³

et al. 2022

J.INFOTEL

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Information and communication technology services at the University of Muhammadiyah Bengkulu are IT services that support IT needs in all sectors. Of all the IT services that have been implemented at this institution, there is one very crucial service, namely the internet connection service, where this internet connection service is needed by all existing information technology access. In managing this internet connection, a standardized feasibility calculation has not been carried out which results in it not being in accordance with the institutional business needs. Information technology governance is a process that is able to manage investment decisions related to Information Technology within the company in order to achieve the company's current and future needs. To achieve standardized governance, this research uses the COBIT 2019 framework which is the latest version of the development results from COBIT 5. The purpose of this study is to identify the extent to which the value of existing processes for internet connection services is currently and the value of the process achievement that refers to the standard. COBIT 2019 by calculating the maturity level value which represents the level of performance on internet connection services. From the results of the 2019 COBIT Design, LTIK Muhammadiyah Bengkulu University, it is known that those who score above 80 or must reach Capability Level 4 are APO13, BAI10, DSS02, DSS03 and DSS04, for a value of 100 there is APO12.

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Section: Discussionmentioning

confidence: 99%

Section: Introductionmentioning

confidence: 99%

Utilization of the COBIT 2019 framework to identify the level of governance in internet services

Fernandez¹,

Imanullah

Fathoni³

et al. 2022

J.INFOTEL

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“…Where the direction is set by prioritizing and making decisions. While management is carried out to plan, build, implement and monitor activities, this is following the guidelines determined through governance so that corporate goals can be achieved [4].…”

Section: Introductionmentioning

confidence: 99%

INFORMATION & TECHNOLOGY AUDIT OF E-GOVERNMENT USING COBIT A LITERATURE REVIEW

Arba'ah¹

2023

JIKO

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The Indonesian government continues to strive to improve public services to meet global demands, one of which is the development of technology such as a broad and integrated internet known as e-government. In implementing the e-government concept, it is necessary to have an IT audit to align the IT management process with the plans, objectives, and business strategies of government institutions. One framework that can be used as a standard is COBIT. This study uses the Systematic Literature Review research method to answer Research Questions (RQ): RQ1 regarding how the COBIT framework is used in IT audit case studies, especially in the e-government field, RQ2 regarding the COBIT domain used in research. The results of the study obtained 32 journals that were selected through a literature search process, literature selection according to criteria, and quality assessment. The results of the study, especially in the context of the main research question, namely the journals reviewed using the COBIT framework with various versions in evaluating e-government implementation. In COBIT there is a workflow that starts from identifying problems in the organization to analyzing capability level. In this study, it is known that the COBIT 2019 version is more adaptable to organizational conditions and technological developments because this version has more domains and design factors have been added (answer RQ1). The COBIT framework has 5 domains, namely the EDM, APO, BAI, DSS, and MEA domains. The most dominant domains used in assessing e-government implementation in journals are the APO and DSS (answer RQ2).

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“…Various frameworks can be used as guidelines to create information technology governance. One of the frameworks used is the Control Objective for information and related technology, commonly known as COBIT [5]. COBIT is an internationally recognized and applied best practice regarding information, information technology, and organizational risks [6].…”

Section: Introductionmentioning

confidence: 99%

Smart Campus Governance Design for XYZ Polytechnic Based on COBIT 2019

Nugraha

Syaidah²

2022

JOIV : Int. J. Inform. Visualization

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Technological developments drive growth in the industrial revolution and digital transformation era. Technological developments during the industrial revolution 4.0 affect characteristics, especially in work. In responding to the change in technological developments in employment, the Ministry of Public Works has the task of conducting public works affairs in the government environment in an orderly manner to support the president in administering state government. XYZ Polytechnic is a state university as a new pilot under the Ministry of Public Works, Republic of Indonesia. As a basis for future development as well as towards a smart campus and then getting policy directions for the development of smart campus governance at the XYZ Polytechnic, it is necessary to design IT governance, especially in the reconstruction of adaptive and responsive policies and the development of structured governance with structured information systems. This study uses COBIT 2019 as the framework for governance design. With the method from the field preparation stage, interviews then assessed and evaluated existing policies and conditions of field activities to create governance designs according to COBIT 2019. The research results contained a technology governance management design with 17 processes. Based on the capability assessment and gap analysis results, recommendations were made for XYZ Polytechnic, as discussed in the results section. The suggestions are in the form of recommendations related to people, processes, and the use of technology. The recommendations act as evaluation material to improve organizational performance by providing good smart campus governance to students and internal members of XYZ Polytechnic.

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Systematic Literature Review on Corporate Information Technology Governance in Indonesia using Cobit 2019

Cited by 9 publications

References 4 publications

Utilization of the COBIT 2019 framework to identify the level of governance in internet services

Utilization of the COBIT 2019 framework to identify the level of governance in internet services

INFORMATION & TECHNOLOGY AUDIT OF E-GOVERNMENT USING COBIT A LITERATURE REVIEW

Smart Campus Governance Design for XYZ Polytechnic Based on COBIT 2019

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