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All Journal Jurnal Penelitian Humaniora Gadjah Mada International Journal of Business Jurnal Akuntansi Aktual Jurnal Riset Akuntansi dan Keuangan JASa (Jurnal Akuntansi, Audit dan Sistem Informasi Akuntansi) Journal of Accounting Auditing and Business JURNAL AKUNTANSI KEUANGAN DAN MANAJEMEN Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences JRABA Jurnal Perspektif Pembiayaan dan Pembangunan Daerah Media Riset Akuntansi Auditing & Informasi Jurnal Akuntansi Manado (JAIM) Journal of Economics and Management Scienties
Nanny Dewi Tanzil
Department Of Accounting, Faculty Of Economics And Business, Universitas Padjadjaran, Indonesia
Religion Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Social Sciences

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An Analysis of Information Technology Governance Using COBIT 2019: A Case Study of the ICT Unit at Tadulako University Armin, Magfirah Di’iznania; Ritchi, Hamzah; Tanzil, Nanny Dewi
Budapest International Research and Critics Institute-Journal (BIRCI-Journal) Vol 8, No 3 (2025): Budapest International Research and Critics Institute August
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v8i3.8102

Abstract

The rapid advancement of information technology (IT) requires educational institutions to implement effective IT governance aligned with organizational business strategies and operations. This study aims to evaluate the capability level of IT governance at the Information and Communication Technology Unit (UPT TIK) of Tadulako University using the COBIT 2019 framework, with a focus on two specific processes: APO12 (Managed Risk) and APO13 (Managed Security). A mixed-methods approach was employed, including data collection through observations, interviews, and questionnaires. The Guttman scale and capability level calculations were used for analysis. The findings indicate that the current capability level for APO12 is at level 2, and APO13 is at level 1, whereas the desired target for both is level 4. This significant gap highlights the need for improvements in IT governance. Strategic recommendations based on the COBIT 2019 guidelines are proposed to help the institution achieve its target capability levels.
Co-Authors Alfian, Adhi Aprilianti, Anti Azizah Arie Pratama Armin, Magfirah Di’iznania Brian Patria Ariaji Cempaka, Adisti Gilang Devano, Sony Dewa Ayu Rahyuni Dini Rosdini Hamzah Ritchi Hidayatulloh, Taufiq Larasati, Damayanti Latifa, Fatania Lydia Natalia Memed Sueb Ousmane Diallo Prima Yusi Sari Priyono, Agus Puji Rahyuni, Dewa Ayu Ruzami, Ashila Taqiyya Setyawan, Wisnu Sony Devano Sri Mulyani N.S. Tettet Fitrijanti Tresnajaya, Alyaa Rabbani Wardani, Lindawati Widodo, Cinthiya Auliya Husna