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All Journal International Journal Of Science, Technology & Management (IJSTM)
Brian Hardjadinata, Maximillian
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Aerospace Engineering Agriculture, Biological Sciences & Forestry Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Mechanical Engineering Transportation

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Capability Assessment of IT Governance Using the 2019 COBIT Framework for the IT Business Consultant Industry Brian Hardjadinata, Maximillian; Wiratama, Jansen
International Journal of Science, Technology & Management Vol. 4 No. 4 (2023): July 2023
Publisher : Publisher Cv. Inara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46729/ijstm.v4i4.902

Abstract

Most Indonesian businesses need help with business alignment with information technology. COBIT is one of the frameworks controlled by IT Governance. COBIT 2019, the most recent COBIT framework, assesses information technology governance and capability levels at PT Kwadran Lima, Indonesia. Capability is measured by interviews regarding COBIT operations using a specified process domain. The COBIT Design Toolkit was used to establish the process domains. The process domains acquired were APO12-Managed Risk, BAI10-Managed Configuration, and DSS03-Managed Problem. These three domains solve challenges at PT Kwadran Lima in Indonesia. The process domain was assessed through interviews using the RACI Chart. Following the collection of measurement results, suggestions are made based on the findings of the evaluation results. According to the findings, PT Kwadran Lima Indonesia is still at level 2 to reach level 3. As a result, a proposal is made to develop or design a team whose tasks and responsibilities are to plan and execute ways of collecting categorization and associated data analysis of Information Technology risk for the Company to achieve level 3.
Co-Authors Wiratama, Jansen