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All Journal Bulletin of Electrical Engineering and Informatics Jurnal Edukasi dan Penelitian Informatika (JEPIN) KLIK (Kumpulan jurnaL Ilmu Komputer) (e-Journal) InfoTekJar : Jurnal Nasional Informatika dan Teknologi Jaringan JURNAL MEDIA INFORMATIKA BUDIDARMA JMM (Jurnal Masyarakat Mandiri) J-SAKTI (Jurnal Sains Komputer dan Informatika) IJISTECH (International Journal Of Information System & Technology) KOMIK (Konferensi Nasional Teknologi Informasi dan Komputer) Majalah Ilmiah Bijak Building of Informatics, Technology and Science Jurnal Teknologi Dan Sistem Informasi Bisnis JOURNAL OF INFORMATION SYSTEM RESEARCH (JOSH) Community Development Journal: Jurnal Pengabdian Masyarakat Jurasik (Jurnal Riset Sistem Informasi dan Teknik Informatika) IJISTECH Computer Science (CO-SCIENCE) J-SAKTI (Jurnal Sains Komputer dan Informatika) EXPLORER CHIPSET (Journal on Computer Hardware, Signal Processing, Embedded System and Networking) Jurnal Hasil Pengabdian Masyarakat (JURIBMAS) Innovative: Journal Of Social Science Research Jurnal Pengabdian Masyarakat Bangsa Jurnal Pengabdian Sosial Jurnal Pengabdian Kepada Masyarakat Radisi Jurnal KALANDRA Aksi Kita: Jurnal Pengabdian Kepada Masyarakat Journal of Computer Science Artificial Intelligence and Communications Etanic : Journal Of English Language Teaching And Applied Linguistics Jurnal Ilmu Komputer dan Teknik Informatika Proceedings of The International Conference on Computer Science, Engineering, Social Sciences, and Multidisciplinary Studies
Muhammad Noor Hasan Siregar
Universitas Graha Nusantara, Padangsidimpuan, Sumatera Utara - Indonesia
Religion Agriculture, Biological Sciences & Forestry Arts Humanities 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 Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Medicine & Pharmacology Nursing Physics Public Health Social Sciences Other

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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 , Eka Putra AA Sudharmawan, AA Ade Ismail Abdul Kodir Ade Ismail Abdul Kodir, Ade Ismail Agus Perdana Windarto Akhiruddin Pulungan Alfiarini Alkhairi, Putrama Anata, Hery Dia Arief Wibowo Aswan, Novita Badawi, Masrof Chairul Rizal Deni Apriadi Edi Suharto Efendi, Irman Eka Putra Fachri, Barany Fadhillah , Yusra Fadhillah, Yusra Ferawati Artauli Hasibuan Ferawati Artauli Hasibuan Furqan Khalidy Handoko, Divi Harahap, Angelia Utari Harputra, Yuswin Hasibuan, Ferawati Artauli Hendry Hendry . HERY DIA ANATA BATUBARA Indra Prasetia, Indra Indra Riyana Rahadjeng Indra Riyana Rahadjeng Jumaria Nasution Khairunnisa Khairur Rizki Lubis, Fitri Romaito Mardiah Meiliana Friska Muhammad Eka Muhammad Hasanuddin, Muhammad Muhammad Iqbal Muhammad Iqbal Muhammad Yasin Simargolang Muhammad Zen Munadi Munadi Nuranisah Nurkhasanah Rina Puspita Oberlin Siagian Pratama, Yoviansyah Rizki Putra, Randi Rian Raharjo, Mokhamad Ramdhani Rahman, M. Arif Ramadhani, Cerah Fitri Ramadhani, Yulia Rizki Rismayanti Rismayanti Rismayanti Rizki, Cindy Atika Rusmin Saragih, Rusmin Setiawan, Yudika Dwi Siti Hajar Siti Hardianti Wahyuni siti hardianti wahyuni, siti hardianti Siti Khodijah Suleman, Abdul Rahman Supiyandi Supiyandi Surya Handayani Toga Mahaji Yasir, Amru Yuhandri Yuhandri, Yuhandri Yusra Fadhillah Yusra Fadhillah