Mulyana, Rahmat
Stockholm University

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

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. 
Using COBIT 2019 SME for Digital Transformation Governance of BPRDCo Rashikha, Nai`la; Mulyana, Rahmat; Hanafi, Ridha
Jutisi : Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Vol 13, No 3: Desember 2024
Publisher : STMIK Banjarbaru

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35889/jutisi.v13i3.2250

Abstract

Globalization has driven incumbent organizations to innovate through digital transformation (DT) to stay relevant. However, many DT efforts fail due to inadequate IT Governance (ITG). Ambidextrous ITG models using COBIT 2019 framework have demonstrated effectiveness in large banks. However, their applicability to small enterprises remains unexplored. This research aims to develop a prioritized ITG solution for SME and estimate the capability improvement of its maturity level for successful DT. The research followed five stages of Design Science Research (DSR), using COBIT 2019’s SME focus area identified three key IT Governance and Management (ITGM) objectives: APO12 (Managed Risk), APO13 (Managed Security), and MEA03 (Compliance with External Requirements), with an average capability maturity level of 3.17. Thirteen essential solutions are recommended and compiled into an implementation roadmap, targeting a capability level increase to 3.86. This research contributes to ITG knowledge for DT at the SME level and practical implications for similar organizations.Keywords: Digital Transformation; Design Science Research; IT Governance; COBIT 2019 SME Focus Area; Bank. AbstrakGlobalisasi telah mendorong organisasi untuk berinovasi melalui Transformasi Digital (TD) agar tetap relevan. Namun, banyak upaya TD gagal karena Tata Kelola TI (TKTI) yang tidak memadai. Model TKTI hibrida yang menggunakan kerangka kerja COBIT 2019 telah menunjukkan efektivitas di bank-bank besar. Namun, penerapannya untuk usaha kecil masih belum dieksplorasi. Tujuan penelitian ini adalah untuk mengembangkan solusi TKTI yang diprioritaskan untuk UKM dan memperkirakan peningkatan kemampuan tingkat kematangannya untuk keberhasilan TD. Penelitian ini mengikuti lima tahap Design Science Research (DSR), menggunakan COBIT 2019 Area Fokus SME mengidentifikasi tiga tujuan utama Tata Kelola dan Manajemen TI (TKMTI): APO12 (Managed Risk), APO13 (Managed Security), dan MEA03 (Managed Compliance with External Requirements), dengan tingkat kematangan kemampuan rata-rata 3,17. Tiga belas solusi penting direkomendasikan dan disusun ke dalam roadmap implementasi, menargetkan peningkatan tingkat kemampuan menjadi 3,86. Penelitian ini berkontribusi pada pengetahuan TKTI untuk TD di tingkat UKM serta implikasi praktis untuk organisasi serupa.Â