Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi
Cecep Muhammad Sidik
Unknown Affiliation
Computer Science & IT

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Analisis Tata Kelola Teknologi Informasi Menggunakan COBIT 2019 Pada CV Galunggung Putra Dzikri Ahmad Maulid; R Reza El Akbar; Cecep Muhammad Sidik
Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi Vol. 12 No. 2 (2026): Agustus 2026
Publisher : Universitas Komputer Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34010/jtk3ti.v12i2.19895

Abstract

CV Galunggung Putra is a medium-scale manufacturing enterprise facing information technology governance challenges, specifically the absence of standard operating procedures, reliance on manual recording, and human resource competency gaps. This study aims to analyze and design information technology governance using the COBIT 2019 framework. The research method begins with objective priority mapping using the goals cascade approach, followed by measuring the current process capability level. The analysis results establish the APO01, APO07, and APO12 objectives as the most critical processes for company operations. Capability evaluation shows that these three objectives are currently at Level 2 with activity fulfillment achievements of 80%, 77%, and 52%, respectively. Based on the gap analysis, improvement recommendations are designed to achieve the nearest target capability at Level 3. The main contribution of this research is the formulation of long term strategic targets divided into three implementation phases. This governance blueprint is designed to resolve current operational constraints while guiding the company's expansion vision toward the most optimal capability level sustainably.
Co-Authors Dzikri Ahmad Maulid R Reza El Akbar