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Sunardi, Sunardi
Universitas Ahmad Dahlan Yogyakarta
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Evaluation of Information System Governance Using the COBIT 2019 Framework Dian Novianti; Sunardi Sunardi; Imam Riadi
bit-Tech Vol. 8 No. 3 (2026): bit-Tech
Publisher : Komunitas Dosen Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32877/bt.v8i3.3670

Abstract

Effective information system governance is a crucial factor in supporting the performance of higher education institutions, yet many universities still face challenges in implementing structured and standardized information technology governance. Evaluation of governance capability levels is necessary to identify weaknesses and determine appropriate improvement priorities. This study aims to evaluate the level of information system governance capability at the Faculty of Engineering using the COBIT 2019 framework and identify gaps between actual conditions and expected capability levels. This study uses a case study approach, adopting the APO, BAI, DSS, and MEA domains from COBIT 2019. Data collection was conducted through questionnaires, interviews, observations, and documentation, and the data were analyzed using the COBIT 2019 capability model and gap analysis. The results show that all information system governance domains are below the Level 3 (Established Process) target, with the DSS domain having the highest capability level and the MEA domain showing the lowest level, with the largest gap. Most processes are still at Level 2 (Managed Process), indicating they have been running but not formally documented or standardized. In conclusion, the identified capability gaps, particularly in the MEA and BAI domains, highlight the need for strengthening formal monitoring mechanisms, process standardization, and structured system development practices to enhance governance effectiveness, support strategic decision-making, and ensure sustainable information system management within the Faculty of Engineering.
Co-Authors Abd. Rasyid Syamsuri Abdul Djalil Djayali Abdul Fadlil Abdul Fadlil Abdul Fadlil Abdul Fadlil Abdul Fadlil Abdul Fadlil Abdul Hadi Achmad Dito Ahmad Azhar Kadim Ahmad Ikrom Ahmad Raditya Cahya Baswara Ahmad Syahril Mohd Nawi Aldi Bastiatul Fawait Fawait Alfian Ma’arif Alwas Muis Anggit Pamungkas Anton Yudhana Anton Yudhana Anton Yudhana Anton Yudhana Apik Rusdiarna Indra Praja Ardiansyah Ardiningtias, Syifa Riski Ardiningtias Arief Setyo Nugroho Ariful Aziz Arizona Firdonsyah Asep Setyaji Aulia, Aulia Azrul Mahfurdz Azrul Mahfurdz Azrul Mahfurdz Azrul Mahfurdz Bambang Priambodo Bambang Subana Budi Santosa Deco Aprilliansyah Denis Prayogi Denis Prayogi Dewi Sahara Dewi Sahara Nasution Dewi Soyusiawaty Dewi Soyusiawaty Dian Novianti Doddy Teguh Yuwono Dwi Aryanto Dwi Aryanto Eko Aribowo Eko Handoyo Ermin Al Munawar Ermin Ermin Evrynda Widyasari Puspa Dewi Faqihuddin Al-anshori Fatma Nuraisyah, Fatma Fiftin Noviyanto Fijaya Dwi Bima Sakti Putra Fijaya Dwi Bima Sakti Putra Fijaya Dwi Bimasakti Firdonsyah, Arizona Fitriah Fitriyani Tella Fitriyanto, Rachmad Furizal Furizal Furizal Furizal Gema Kharismajati Guguh Makbul Rahmadani Fitra H. Ahmad Hartanta, Agus Jaka Sri Hartini, Sri Haryani Alamsyah Herman Herman Herman Herman Herman Herman Herman Herman Herman Yuliansyah Hernawan Aji Nugroho Heru Hermawan Hikmatyar Insani Himawan I Azmi Ibnu Muakhori Ihyak Ulumuddin Iif Alfiatul Mukaromah Imam Riadi Imam Riadi Imam Riadi Imam Riadi Imam Riadi Imam Riadi Imam Riadi Imam Riadi Imam Riadi Imam Riadi Irhash Ainur Rafiq Irwansyah Irwansyah Irwansyah Irwansyah Jafri Din Janu Prasetyo januari audrey January Audrey Joko Supriyanto Joko Triyanto Kemal Thoriq Al-Azis Khoir, Syaiful Amrial Krisna Astianingrum Lina Handayani Luh Putu Ratna Sundari Lukman Reza Lukman Reza M Murinto M. Ihya A. Elfatih Mardhiatul Ihsaniah Miftahuddin Fahmi Mirza Sutrisno Mitra Adhimukti Mohd Azriq Abd Aziz Muchamad Kurniawan Muchlas, Muchlas Muchrisal Muchrisal Muchrisal Muflih, Ghufron Zaida Muh. Hajar Akbar Muhammad Amirul Mu'min Muhammad Fauzan Gustafi Muhammad Fauzan Gustafi Muhammad Kunta Biddinika Muhammad Kunta Biddinika Muhammad Muizz Mohd Nawawi Muhammad Nashiruddin Darajat Muhammad Nur Ardhiansyah Muhammad Sabiq Dzakwan Muhammad Sabiq Dzakwan Muntiari, Novita Ranti Murinto Murinto Musri Iskandar Nasution Muzakkir Pangri Nasirudin Nasirudin Nazuki Nazuki Nia Ekawati Nia Ekawati Nugroho, Hernawan Aji Nur Makkie Perdana Kusuma Nur Ratnawati Nuril Mustofa Pahlevi, Ryan Fitrian Panggah Widiandana Pradana Ananda Raharja Priyatno Priyatno Puji Ristianto Puriyanto, Riky Dwi Rachmad Fitriyanto Rachmad Very Ananda Saputra Raja Bidin Raja Hassan Rajunaidi Rajunaidi Rani Rotul Muhima Restu Prima Yudha Restu Prima Yudha Rezki Ramdhani Ricky Irawan Putra Rifkan Firdaus Rio Dwi Listianto Rio Ikhsan Alfian Rosmini Rosmini Rudy Ansari Rudy Ansari Rusydi Umar Rusydi Umar Rusydi Umar Rusydi Umar Saberi Mawi Sahiruddin Sahiruddin Saifullah, Shoffan Salsabilla Azahra Putri Saputro, Mochammad Yulianto Andi Septiyawan Rosetya Wardhana Sharipah Salwa Mohamed Son Ali Akbar Sri Rahayu Astari Sri Rahayu Astari Sri Winiarti Sri Winiarti Subrata, Arsyad Cahya Sukma Aji Supriyanto Syaiful Khoir Syed Abdullah Syed Abdullah Syifa Riski Ardiningtias Syifa'ah Setya Mawarni Syifa’ah Setya Mawarni Syifa’ah Setya Mawarni Tole Sutikno Tomy Chandra Mahendra Tresna Yudha Prawira Tri Antoro Tristanti, Novi Ummi Syafiqoh Virasanty Muslimah Wahyu S Aji Watra Arsadiando Wawan Darmawan Wijaya, Setiawan Ardi Wilda Rina Hasibuan Yana Mulyana Yuniarti Lestari Yuwono Fitri Widodo