Article Per Year (5 Year)
p-Index From 2021 - 2026
8.031
P-Index
This Author published in this journals
All Journal Teknika Techno.Com: Jurnal Teknologi Informasi Jurnal Informatika PIKSEL : Penelitian Ilmu Komputer Sistem Embedded and Logic Jurnal Teknologi Informasi dan Ilmu Komputer CESS (Journal of Computer Engineering, System and Science) JURNAL PENGABDIAN KEPADA MASYARAKAT Jurnal Ilmiah KOMPUTASI Sistemasi: Jurnal Sistem Informasi JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING IT JOURNAL RESEARCH AND DEVELOPMENT Indonesian Journal of Artificial Intelligence and Data Mining JRST (Jurnal Riset Sains dan Teknologi) Jurnal Teknovasi : Jurnal Teknik dan Inovasi Mesin Otomotif, Komputer, Industri dan Elektronika JOURNAL OF APPLIED INFORMATICS AND COMPUTING Jusikom : Jurnal Sistem Komputer Musirawas ALGORITMA : JURNAL ILMU KOMPUTER DAN INFORMATIKA JISTech (Journal of Islamic Science and Technology) Jurnal Teknologi Sistem Informasi dan Aplikasi JSiI (Jurnal Sistem Informasi) IJISTECH (International Journal Of Information System & Technology) Journal on Education JOURNAL OF SCIENCE AND SOCIAL RESEARCH Jurnal Teknik Elektro dan Komputer TRIAC Jurnal Riset Informatika INFOMATEK: Jurnal Informatika, Manajemen dan Teknologi METIK JURNAL Jurnal Ilmiah Ilmu Komputer Fakultas Ilmu Komputer Universitas Al Asyariah Mandar Jurnal Mantik Journal of Information Systems and Informatics INFOKUM U-NET Jurnal Teknik Informatika Journal of Computer Networks, Architecture and High Performance Computing Jurnal Teknologi Informasi dan Komunikasi Jurnal Teknik Informatika (JUTIF) IJISTECH Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer) Jurnal Computer Science and Information Technology (CoSciTech) International Journal of Artificial Intelligence and Robotics (IJAIR) Jurnal Pendidikan dan Teknologi Indonesia Journal La Multiapp KLIK: Kajian Ilmiah Informatika dan Komputer Jurnal Info Sains : Informatika dan Sains Jurnal IPTEK Bagi Masyarakat Journal of Computer Science and Informatics Engineering Journal Of Human And Education (JAHE) Prisma Sains: Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram International Conference on Sciences Development and Technology STORAGE: Jurnal Ilmiah Teknik dan Ilmu Komputer Innovative: Journal Of Social Science Research Information Technology Education Journal Jurnal Pengabdian Masyarakat VISA: Journal of Vision and Ideas Cosmic Jurnal Teknik
Muhammad Siddik Hasibuan
Universitas Islam Negeri Sumatera Utara
Religion Aerospace Engineering Agriculture, Biological Sciences & Forestry Arts Humanities Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Mathematics Mechanical Engineering Physics Public Health Social Sciences Other

Published : 75 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search
Journal : Information Technology Education Journal

 1 
Maturity Assessment at a University IT Center Using COBIT 2019 EDM and APO Domains Ilka Zufria; Muhammad Siddik Hasibuan
Information Technology Education Journal Vol. 5, No. 1, February (2026)
Publisher : Jurusan Teknik Informatika dan Komputer

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59562/intec.v5i1.262

Abstract

Purpose – This study evaluates the capability of IT governance at Pustipada UIN Sumatera Utara Medan to determine whether current technology practices are aligned with institutional strategic objectives, particularly in terms of resource optimization, governance structure, and innovation. The study addresses the gap between existing governance performance and expected capability levels within higher education institutions.  Design – A descriptive qualitative design was employed. Data were collected through in-depth interviews with key stakeholders identified using RACI Chart mapping, analysis of SOP and KPI strategic documents, and direct observation of objective alignment. The evaluation focused on selected COBIT 2019 domains, namely EDM04 (resource optimization), APO01 (management framework), and APO04 (innovation).  Findings – The results indicate that the EDM04 domain achieved a capability level of 3 with a score of 2.24, below the expected level 4 (2.60), resulting in a gap of 0.36. The APO01 domain also reached level 3, indicating moderate maturity in governance structure, while the APO04 domain recorded a lower score of 1.58, reflecting weak innovation governance. These findings confirm that IT governance implementation remains suboptimal and requires systematic improvement.  Research implications – The study is limited to a single institutional context, which restricts generalizability. The reliance on qualitative data and the absence of integrated financial SOPs may also affect the comprehensiveness of governance evaluation and limit deeper performance validation.  Originality – This research provides a quantified baseline of IT governance capability within a higher education context in North Sumatra, offering actionable insights and strategic recommendations, particularly in formalizing resource documentation and strengthening governance processes as a roadmap for similar institutions.
Co-Authors Abdul Halim Hasugian Ahmad Affandi Rasyad Nasution Ahmad al-Badawi, Abdullah Aidil Halim Lubis Aidil Halim Lubis Ali Darta Ananda, Rizkika Andi Andi Anisa Rahman Anisa Simanjuntak Armansyah Asti, Dini Aulia Nurhasanah, Dhea Aulia, Dhinanda Aulia, M. Arif Bela Sapitri Br Sembiring, Trisna Amanda Devi Aryani Marpaung Dicky Adityanta Sinuraya Efendi, Ayu Mahriza Agustin Erwin Nasution Fadhli Rizqi Haidar Pane Fatih Muhammad, Aji Haikal, Baginda Fikri Hamzah, Aldiva Handira, Dysa Harahap, Parlindungan Harahap, Raihan Hasibuan, Bunga Lestari Heri Santoso Hisbullah, Riki Hotmaidah Harahap Hutabarat, Dio Wahyu Habibi Ichsan Rafisyah Ilka Zufria Indah Permata Sari Ivan Prayuda Khairani Ritonga, Putri Kurniawan, Riski Askia Lestari, Rika Dinda Lipantri Mashur Gultom Lorena, Ayu Lubis, Muhammad Taufik Hakim Lubis, Putri Natasya Mahdiania, Diania Mhd Furqan Mhd Ikhsan Rifki Mitha Rosadi Mrg, Ricky Aulia Muhammad Abi Muzaki Muhammad Dedi Irawan Muhammad Fadiga Muhammad Ikhsan Muhammad Zulfahmi Nasution Mukhairi Rizal, Muhammad Nasution, Yusuf Ramadhan Naufal, Rahmad Nazhifa Ahmad Fauzan Piramida, Piramida Pratama, Dian Agus Rahmat Kurniawan Rahmat Kurniawan R Rakhmat Kurniawan R Ramadhan, Rizky Syahrul Rangkuti, M. Naufal Reza Adhitya Budiman Riska Hasibuan Rosadi, Mitha Sandira, Sri Delwis Selian, Suci Nadillah Serdano, Akbar Sholihin, Sazili Siagian, Qori Azmi Ayasy Sinuraya, Dicky Adityanta Siregar, Putri Aprilia Sita Kirana Atikah Siti Nurhaliza Sofyan Sri Wahyuni Sriani Sriani Suendri Suhardi Suhardi Suhardi, Suhardi Supiyandi Supiyandi Syahputra, Surya Syahputri, Cindy Novi Syaqila, Saidatus Tanjung, Tajuddin Tarigan, Mayang Safhira Triase Triase, Triase Utomo, Imam Yudhistira, Yudhistira Yusuf Karim Rambe Yusuf Ramadhan Nasution Yusuf Ramadhan Nasution, Yusuf Ramadhan