Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal International Journal of Informatics, Information System and Computer Engineering (INJIISCOM)
Novianto, Hendi Novianto
Unknown Affiliation
Computer Science & IT Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Mechanical Engineering

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Designing an Information Technology Governance Roadmap for Prioritising Initiatives Based on the COBIT 2019 Framework and Mcfarlan Grid Risk-Value Analysis Novianto, Hendi Novianto; Ginardi, Raden Venantius Hari
International Journal of Informatics, Information System and Computer Engineering (INJIISCOM) Vol. 7 No. 1 (2026): INJIISCOM: VOLUME 7, ISSUE 1, JUNE 2026 (ONLINE FIRST)
Publisher : Universitas Komputer Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

The strategic role of information technology (IT) governance in preserving operational performance and competitive advantage is strengthened by digital transformation. Perusahaan Gas Negara (PGN), a state-owned company in the energy sector, finds it difficult to manage rising technological risks while coordinating IT investments with business priorities. In order to create an improvement roadmap, this study combines the COBIT 2019 framework with a Value-Risk prioritization technique using the McFarlan Strategic Grid. A qualitative descriptive case study was carried out using observation, capability assessments, literature reviews, and interviews. An average capability score of 3.67, which denotes a Defined/Established maturity level, was obtained from the evaluation of fifteen COBIT priority processes. The McFarlan analysis identified four Strategic, six Key Operational, one High-Potential, and seventeen Support initiatives. The final roadmap enhances governance effectiveness by improving strategic alignment, sequencing initiatives based on risk and value, and supporting executive decision making.
Co-Authors Ginardi, R.V. Hari