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All Journal International Journal of Informatics and Communication Technology (IJ-ICT) Jurnal Informatika dan Teknik Elektro Terapan Jurnal Eksplora Informatika JURNAL PENDIDIKAN TAMBUSAI JASIEK (Jurnal Aplikasi Sains, Informasi, Elektronika dan Komputer) Jusikom: Jurnal Sistem Informasi Ilmu Komputer CICES (Cyberpreneurship Innovative and Creative Exact and Social Science) Jifosi Jurnal Teknik Informatika (JUTIF) Jurnal Ilmiah Teknologi Informasi dan Robotika Digital Transformation Technology (Digitech) MASALIQ: Jurnal Pendidikan dan Sains Saber: Jurnal Teknik Informatika, Sains dan Ilmu Komunikasi International Journal of Information Engineering and Science
Ani Dijah Rahajoe
Bhayangkara University, Indonesia
Religion Automotive Engineering Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Social Sciences

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Evaluasi dan Penguatan Tata Kelola Sistem Informasi E-Prakerin dengan Framework COBIT 2019: Perspektif Integrasi Kecerdasan Buatan Fajar Indra Nur Alam; Bawazir Fadhil Muhammad; Ani Dijah Rahajoe
MASALIQ Vol 6 No 1 (2026): JANUARI
Publisher : Lembaga Yasin AlSys

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58578/masaliq.v6i1.8337

Abstract

The E-Prakerin Information System at PT. XYZ serves as the digital backbone for the management of industrial work practice, and therefore requires mature information technology governance as well as readiness for artificial intelligence (AI) integration. This study aimed to evaluate the maturity level of E-Prakerin Information System governance based on the COBIT 2019 framework and to analyze the system’s readiness for AI integration. An evaluative approach was employed, with data collected through interviews, observations, and questionnaires, which were mapped onto the five COBIT 2019 domains: EDM, APO, BAI, DSS, and MEA. The maturity level was calculated using a 0–5 scale. The results show that the average maturity level is at 2.48 (Managed Process), indicating that processes are in place but have not yet been fully documented and measured. Gap analysis reveals the largest shortfalls in the strategic planning (APO) and monitoring (MEA) domains. In addition, K-Means clustering of questionnaire responses successfully grouped stakeholder perceptions into three main segments that serve as the basis for determining improvement priorities. Based on these findings, the study proposes a roadmap for enhancing governance toward level 4 (Quantitatively Managed) and a model for integrating AI features, such as automated document verification and quota prediction, to close existing gaps. This study contributes to the development of a holistic evaluation framework that integrates IT governance auditing with readiness analysis for emerging technologies.
Co-Authors Agung Subekti, Mohamad Rafli Ainur Rahim Akash, Fransisco Rivaldi Al Afgany, Muhammad Iqbal Andre Leto arif arizal Azaidane, Dandi Bawazir Fadhil Muhammad Bimantoro, Bisma Satrio Chaurina, Agfanadita Rezkia Dian Agus Prawinata Eka Prakarsa Mandyartha Fajar Indra Nur Alam Feriza, Reyana Dinda Maulan Fransiska, Amelia Henni Endah Wahanani I Gede Susrama Mas Diyasa Indartono, Taqiyya Jr, Angelo A. Beltran M Mahaputra M. Mahaputra Made Hanindia Prami Swari Megantara, Sofia Ramadhani Muhammad Farhan Maulana Muttaqin, Faisal Nurlaili, Afina Lina P. Eko Prasetyo Pahlevy, Mohammad Reza Perkasa, Laurensius Gading Surya Pramnesti, Adisty Regina Putra, Brian Akhdan Retno Mumpuni Reza Aminullah Satrio Budi Wahyuono Soffiana Agustin, Soffiana Subekti, Mohamad Rafli Agung Suriansyah, Muhammad Suryantari, Putu Anggi Syariful Alim Waskito, Muhammad Rizal Winarko, Edi