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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 Dinasti International Journal of Economics, Finance & Accounting (DIJEFA) Jurnal Riset Ilmu Ekonomi JRABA Jurnal Perspektif Pembiayaan dan Pembangunan Daerah Media Riset Akuntansi Auditing & Informasi Eduvest - Journal of Universal Studies Jurnal Akuntansi Manado (JAIM) Journal of Economics and Management Scienties Jurnal Akuntansi
Nanny Dewi Tanzil
Fakultas Ekonomi Dan Bisnis, Universitas Padjajaran
Religion Aerospace Engineering Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Neuroscience 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 Agus Puji Priyono Alfian, Adhi Aprilianti, Anti Azizah Ardy Primawan Arie Pratama Armin, Magfirah Di’iznania Brian Patria Ariaji Cempaka, Adisti Gilang Dewa Ayu Rahyuni Dini Rosdini Ersa Tri Wahyuni Habieb Prasojo, Luqman Hamzah Ritchi Hidayatulloh, Taufiq Imaduddin, Muhammad Fakhri Larasati, Damayanti Latifa, Fatania Lydia Natalia Memed Sueb Oke, Luthfiani Hamzah Ousmane Diallo Prima Yusi Sari Rahyuni, Dewa Ayu Ruzami, Ashila Taqiyya Santoso, Iwan Fajar Setyawan, Wisnu Sony Devano Sri Mulyani N.S. Tettet Fitrijanti Tresnajaya, Alyaa Rabbani Wardani, Lindawati Widodo, Cinthiya Auliya Husna Zaldy Adrianto