Pratama, Nathan Putra
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Perancangan Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 2019 Pada PT. XYZ Fibriani, Charitas; Pratama, Nathan Putra
Journal of Information Technology Ampera Vol. 5 No. 2 (2025): Journal of Information Technology Ampera
Publisher : APTIKOM SUMSEL

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Abstract

PT. XYZ is a service-oriented company that utilizes technology to deliver services to its clients. The company faces significant challenges in securing data and information due to its high vulnerability to data theft. The design of an information technology governance framework is necessary to prevent threats to the security of the company's data and information, given the high risk of such incidents. Therefore, an appropriate governance framework is required. In this case, the COBIT 2019 framework is used to support effective and secure information technology management. The aim is to ensure the security of data and information while delivering the highest quality of service to clients. The research methodology employed is qualitative, involving direct interviews with company representatives. The results of the study will present ten design factors along with design recommendations that the company can implement. In conclusion, the use of the COBIT 2019 framework can help the company minimize data theft and protect the acquired data and information