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All Journal JOIV : International Journal on Informatics Visualization JITTER (Jurnal Ilmiah Teknologi Informasi Terapan) SEIKO : Journal of Management & Business JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) Pena Justisia: Media Komunikasi dan Kajian Hukum Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi JTIM : Jurnal Teknologi Informasi dan Multimedia Tematik : Jurnal Teknologi Informasi Komunikasi Economics and Digital Business Review Engineering Science Letter Bincang Sains dan Teknologi Jurnal Indonesia Sosial Teknologi eProceedings of Engineering El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Science and Technology: Jurnal Pengabdian Masyarakat Strata International Journal of Social Issues Journal of Ekonomics, Finance, and Management Studies
Ari Fajar Santoso
Telkom University
Religion Agriculture, Biological Sciences & Forestry Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management 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 Materials Science & Nanotechnology Mechanical Engineering Social Sciences Transportation Other

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Journal : Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi

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Pemanfaatan COBIT 2019 Information Security Dalam Merancang Manajemen Keamanan Informasi Pada Transformasi BankCo Rahmadana, Aini; Mulyana, Rahmat; Santoso, Ari Fajar
Jutisi : Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Vol 12, No 3: Desember 2023
Publisher : STMIK Banjarbaru

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35889/jutisi.v12i3.1513

Abstract

Consumer behavior changes, the rapid digital innovation pace among competitors, and regulatory directives have compelled incumbent companies to accelerate digital transformation (DT) efforts. Previous research has successfully identified the influence of information technology governance (ITG) on organizational performance (OP), fully mediated by DT. However, a deeper understanding of the design of information security management mechanisms to guide the DT journey is still necessary. This study employs the Design Science Research (DSR) approach, based on the latest ISACA framework, COBIT 2019 Information Security Focus Area. A case study is conducted at BankCo, with data collection through interviews and document triangulation. Solution design and implementation roadmaps are based on gaps identified from the assessment of the three BankCo priorities: DSS05 Managed Security Services, APO13 Managed Security, and BAI06 Managed IT Changes. This research contributes to the knowledge base of information security management in DT and is particularly practical for guiding BankCo's DT journey, as well as benefiting the broader industry.Keywords: Digital Transformation; IT Governance and Management; COBIT 2019 Information Security; Design Science Research; Bank. AbstrakPerubahan perilaku konsumen, kecepatan inovasi digital kompetitor, dan arahan regulasi telah memaksa perusahaan incumbent untuk percepatan transformasi digital (TD). Penelitian sebelumnya berhasil mengidentifikasi pengaruh tata kelola TI (TKTI) terhadap kinerja organisasi (KO), dimediasi penuh oleh TD. Namun masih diperlukan pendalaman mengenai rancangan mekanisme pengelolaan keamanan informasi untuk mengawal perjalanan TD. Penelitian ini menggunakan pendekatan Design Science Research (DSR) berbasis kerangka kerja terkini dari ISACA yaitu COBIT 2019 Information Security Focus Area. Studi kasus dilakukan di BankCo, dengan pengumpulan data melalui wawancara dan triangulasi dokumen. Perancangan solusi dan roadmap implementasi dilakukan berdasarkan kesenjangan yang didapatkan dari hasil penilaian tujuh komponen pada ketiga prioritas BankCo yaitu DSS05 Managed Security Services, APO13 Managed Security, dan BAI06 Managed IT Changes. Penelitian ini berkontribusi terhadap basis pengetahuan mengenai pengelolaan keamanan informasi pada DT, serta secara praktis khususnya bermanfaat bagi BankCo untuk mengawal perjalanan TD-nya, dan umumnya bagi industri terkait. 
Penggunaan COBIT 2019 I&T Risk Management untuk Pengelolaan Risiko Transformasi Digital BankCo Dewi, Yusnia Wilujeng Dwi Milenia; Mulyana, Rahmat; Santoso, Ari Fajar
Jutisi : Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Vol 12, No 3: Desember 2023
Publisher : STMIK Banjarbaru

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35889/jutisi.v12i3.1488

Abstract

Advances in information technology (IT) in the banking industry such as BankCo to implement digital transformation (TD). However, failures often occur in the implementation of TD due to poor IT governance. Therefore TD activities are regulated in PER-2/MBU/03/2023 concerning guidelines for corporate governance and the Indonesian Financial Services Sector Master Plan 2021-2025 concerning accelerating digital transformation. This research applies the DSR using the semi-structured interview method and design factor analysis using the COBIT 2019 Information and Technology Risk framework. The results of the design factor analysis resulted in prioritized IT management governance objectives (TKMTI) in the form of EDM03 Ensured Risk Optimization, APO12 Managed Risk, and APO02 Managed Strategy. Furthermore, an analysis of focus areas, preparation of recommendations, design of solutions, and roadmaps according to the seven components of governance were carried out, thus increasing the capability value by 0.6 (16.67%) from before the improvement. This research contributes to the knowledge base for related research, as well as being a reference for managing IT risk management for BankCo, as well as the banking industry in general.Keywords: Digital Transformation; IT Governance and Management; COBIT I&T Risk Management Focus Area; Design Science Research; Bank. AbstrakKemajuan teknologi informasi (TI) dalam industri perbankan seperti BankCo untuk melakukan implementasi transformasi digital (TD). Namun sering terjadi kegagalan dalam implementasi TD dikarenakan tata kelola TI yang kurang baik. Oleh karena itu kegiatan TD diatur dalam PER-2/MBU/03/2023 tentang pedoman tata kelola korporasi dan Master Plan Sektor Jasa Keuangan Indonesia 2021-2025 mengenai percepatan transformasi digital. Penelitian ini menerapkan DSR dengan metode wawancara semi terstruktur dan analisis faktor desain menggunakan kerangka kerja COBIT 2019 Information and Technology Risk. Hasil analisis faktor desain, menghasilkan prioritas tujuan tata kelola manajemen TI (TKMTI) berupa EDM03 Ensured Risk Optimization, APO12 Managed Risk, dan APO02 Managed Strategy. Selanjutnya dilakukan analisis fokus area, penyusunan rekomendasi, perancangan solusi, dan roadmap sesuai tujuh komponen tata kelola, hingga meningkatkan nilai kapabilitas sebesar 0,6 (16,67%) dari sebelum perbaikan. Penelitian ini berkontribusi pada basis pengetahuan untuk penelitian terkait, serta menjadi referensi pengelolaan manajemen risiko TI bagi BankCo, serta industri perbankan pada umumnya. 
Co-Authors Abdullah Fajar Abdurahman, Lukman Adhitama, Irfan Wira Adyaksa, Bagus Ahmad Suryan Ahmad Suryan Al Hanif, Muhammad Daffa Alfarezie , Muhammad Aqil Alodia B., Keysia Amalia, Gina Rizka Anfusa Gandri Herucakra Arfiananda, Sandrina Firda Arya, Immanuel Aviyolla, Reditta Ayudia, Amanda Priscilla B. Ricardo Saputra Baharuddin, Nurariqah Mauliani Bastian, Darryl Bremana , Rhiko Candido , Wan Liufang Bagus Cheni, Aulia Ulfa Daturrahmah, Mufhi Devi Permata Ningrum Dewi , Fitriyana Dewi, Yusnia Wilujeng Dwi Milenia Dhata Praditya Dheddy Abdi Tamba Dheddy Abdi Tamba Dimas Mahardika Djatiaisha, Ananda Euis Nurul Rachman Ezra Lexionard Walangere Fahalah Fahalah Falahah . Falahah, - Fauzanardi, Ichsan Firas Al Ghaffar Nugraha Firdaus Setya Pratama Firyal Muthia Nadhifah Franklin Ore Areche Giang, Novia Pindan Hakim, Syahren Adil Harahap, Dian Febrina Haryasena Panduwiyasa Heri Budi Harsono Heri Budi Harsono Hilma, Zahra Ihwan Sugiarto Ihwan Sugiarto Ikhsan , Alif Muhammad Iping Supriana Suwandi Iqbal Santosa Iqbal Yulizar Mukti Irfandi, Muhammad Reza Jimmy Jimmy Johan Eris Boby Situmeang Josua Kristian Sitinjak Kamalia Sekar Ramadhani Kessya Azzahra Rismadewi Kridanto Surendro Kristy, Natasha Alflashya Larasati Larasati Latifah, Lut Fathul Lestari , Mutiara Oktaviena Lukman Abdurrahman Muhamad Lutfie Alghifary Muhammad Ashril Mahardika Muhammad Fikri Muhammad Hasanuddin, Muhammad Muhammad Kevin Yudistira Mulyana, Rahmat Mutiara Natiqoh Purwanto Neva Talitha Amodia Nugraha, Ryan Aditya Nur Afni Nurfadilah Nurfadilah Nurrohman Nurrohman Purba, Sebastian Dwi Putra Daud Paulus Putra, Mohammad Givary Satria Putri, Nadra Meisha Rahmadana, Aini Rahmadi Rahmasari, Ardia Cahyani Rahmat Mulyana Rasendriya, Naufal Alam Ridha Hanafi Risky, Surya Achmad Risti, Vadela Riyadi, Muhammad Affan Riznawati, Nisrina Ryan Adhitya Nugraha Saima Ahmed Rahin Saputra, Rizky Eka Sari, Riski Alfika Suci Romadini Tamba, Dheddy Abdi Tarbiyatuzzahrah, Bq. Dinda Tasya Nozuka Hasprasi Taufik Nur Adi Tawar Umar Yunan Kurnia Septo Hediyanto Widyastuti, Tasya Lu'lu' Armina Wirmasari, Denisa Putri Wiwin Ratna Sari Yadi Janwari Yolanda Sabrina Salma