Fardha Restiana
Politeknik Negeri Semarang

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Analysis of the Maturity Level of Information Technology Governance at PT. XYZ Afiat Sadida; M.N. Ardiansah; Fardha Restiana
Formosa Journal of Computer and Information Science Vol. 5 No. 2 (2026): August 2026
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/fjcis.v5i2.17044

Abstract

PT. XYZ does not yet have an indicator that can state that the performance of information technology is in accordance with the goals to be achieved. The purpose of this study is to analyze the maturity level of information technology governance at PT. XYZ with COBIT maturity level framework. This study uses COBIT 4.1 as a framework. Sources of data were obtained from observation, interviews, and documentation. The research was conducted by linking the company's strategic goals with IT goals according to COBIT 4.1 resulting in 10 selected sub-domains. The average maturity level of IT governance reaches level 4 (Managed), which means that the computerized process can be properly monitored and evaluated, and the management of the computerized system development project has been carried out in a more organized manner.