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Integrating COBIT 2019 and ISO/IEC 27001 for Strengthening IT Governance and Information Security Hendry; Siregar, Muhammad Noor Hasan; Apriadi, Deni; Alfiarini; Nuranisah
Proceedings of The International Conference on Computer Science, Engineering, Social Science, and Multi-Disciplinary Studies Vol. 1 (2025)
Publisher : CV Raskha Media Group

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.64803/cessmuds.v1.40

Abstract

This study aims to develop and evaluate an integrated framework combining COBIT 2019 and ISO/IEC 27001 to enhance IT governance and information security management. Using a qualitative-descriptive approach, the research involved document analysis, expert interviews, and a case-based validation within a government institution. The integration process consisted of three phases: mapping, harmonization, and synthesis, which resulted in the development of the Integrated IT Governance and Security Framework (IGSF). The findings reveal a high degree of alignment between COBIT 2019’s governance domains and ISO/IEC 27001’s security control structures, forming a unified model that strengthens strategic alignment, risk management, and compliance. Expert validation confirmed that the IGSF facilitates better communication between governance and security teams, reduces redundancy, and enhances operational efficiency. The practical case study demonstrated improved coordination, documentation, and audit readiness following implementation. This study contributes to IT governance and information security literature by presenting a structured, adaptable framework that organizations can adopt to achieve both governance excellence and security resilience. The results also suggest potential for future quantitative evaluation to measure the impact of this integration on organizational performance and compliance outcomes.
Co-Authors Aditia Febriansya Agus Suyono Ahmed, Suliman Badawi Alex Tribuana Sutanto Alfiarini Alfonsus Situmorang, Ricky Andi Saputra Andri Krisnandi Somantri Anuari, Nong Anwar, Rydho Arofah, Muhammad Bayu Arrafii Sihotang, Bambang Badawi, Afif Bagus Guritno Barany Fachri Batubara, Supina Cecillia, Febby Chow, David Christina Eveline Christopher Alexander Mahidin Debora Tambunan Deni Apriadi Dewi Amalia Dewi Amalia Dhany, Hanna Willa Edeline, Devina Edward, Yusuf Ronny Eka Putra Elisa, Erlin Ery Radya Juarti, Ery Radya Erz Saragih, Raymond Geni Firuliadhim Govert Anwar, Ferry Hafni Hataman, Allysha Putri Herdianto Herdianto Irwan Iskandar Iskandar Josua Stanley Kevin Fransisco Khaerul Naim Mursalim, Muhammad Kristina Kristina Kusuma, Yusmiati Lestari, Adria Wuri Maduma Sari Sagala Mardiah Marpaung, Fenny Krisna Mhd Mayu Pradana S Muchtar Muchtar Muhammad Fathoni, Muhammad Muhammad Hasanuddin, Muhammad Muhammad Iqbal Muhammad Naufal, Muhammad Muhammad Noor Hasan Siregar Muhammad Shouman Mulyadi Yuswandono Nagian Toni Novirsari, Emma Nugraha, Zidan Fauzi Nuranisah oktavia, sanni Rahmadani Rahmat Permana, Rahmat Raihan Riandi Ramadani, Suci Reni Rahmawati Resti Meysita Pramaesti Ricky Ramadhan Harahap Rio Prajudi Rizal, Chairul Rizki, Cindy Atika Rosita S Syahril Satyawira, Ryan Setia Budi Putra Lase Setyo Abdi Nugroho Sigit, Muhammad Silalahi, Ronaldo Gunawan Sirait, Togar Siti Khodijah Sofiyan Sulaiman , Raihan Maulana Suwandi, Agus Syahril Syahril Syahril Syifa Andriani Tatang Sumarna Teddy Marcus Zakaria Tengku Monica Tan VERONICA VERONICA Vincent Vincent Wedi Iswandi Wijaya, Ester Caroline Dwi Wijaya Winda Evyanto, S.S., M.MPd. Winda Revalina simarmata Yuliana Habibi, Yuliana Yusmiati Kusuma Yuswandono, Mulyadi Zulpanani, A.