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All Journal Jupiter Telematika Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) CogITo Smart Journal JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Journal Information System Development JUSIM (Jurnal Sistem Informasi Musirawas) Jurnal Ilmiah Binary STMIK Bina Nusantara Jaya Jurnal Tekinkom (Teknik Informasi dan Komputer) Reswara: Jurnal Pengabdian Kepada Masyarakat Jurnal Disrupsi Bisnis Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Jurnal Hasil Pengabdian Masyarakat (JURIBMAS) Jurnal Masyarakat Madani Indonesia Innovative: Journal Of Social Science Research Jurnal Pengabdian Kolaborasi dan Inovasi IPTEKS SATIN - Sains dan Teknologi Informasi Jurnal Pengabdian Kepada Masyarakat Radisi Ekoman: Jurnal Ekonomi, Bisnis Dan Manajemen Journal of Computer Science Artificial Intelligence and Communications Jurnal Ilmu Komputer dan Teknik Informatika Proceedings of The International Conference on Computer Science, Engineering, Social Sciences, and Multidisciplinary Studies Journal of Information Technology and Systems Engineering
Deni Apriadi
Institut Teknologi Muhammadiyah Sumatera
Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science 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 ., Alfiarini Agustin, Dini AHMADI Alfiarin Alfiarini Alfiarini Alfiarini Alfiarini Alfiarini ALFIARINI, ALFIARINI Amalia, Veradilla Andi Alviadi Nur Risal Arie Rafika Dewi Arie Yandi Saputra Arie Yandi Saputra Berutu, Edi Putra Chairul Rizal Dafrid Cahyadi Arifin Dewi Anjani dikesuma, hendra Djami Rane, Melvin Krisdiana Dwi Novita Sari Dytha Ananda Widhiarso Endang Etriyanti Endang Etryanti Haeriani H Hamidani, Syafiul Harahap, Irwan Musriza Hendra Di Kesuma Hendry . Husni Mubarak Iswantoro, Dwi Kesuma, Hendra Di Layyana Misqa Marcelina, Dona Mardiah Mochammad Imron Awalludin Muhammad Iqbal Muhammad Noor Hasan Siregar Nasruddin Nasrudin Novianti Novianti Nuranisah Rakhmad Kuswandhie Robi Yanto Robi Yanto Ronal Aprianto Rusmin Saragih, Rusmin Supiyandi Supiyandi Syafi'ul Hamidani Utami, Eva Yuniarti Veradilla Amalia Veradilla Amalia Wasiman, Wasiman Wijang Widhiarso Yaya Sudarya Triana