Scientific Journal of Informatics
Vol. 12 No. 1: February 2025

Information System Governance Evaluation at Diskominfo Central Java Using COBIT 2019 Framework

Zaini, Ahmad (Unknown)
Widodo, Aris Puji (Unknown)
Nugraheni, Dinar Mutiara Kusumo (Unknown)



Article Info

Publish Date
15 May 2025

Abstract

Purpose: To evaluate the governance of the LaporGub Central Java service portal information system using the COBIT 2019 framework to obtain a comprehensive overview of the implemented capability levels. Methods: This study employs a qualitative method using the COBIT 2019 framework to assess capability levels, which is further combined with CMMI to provide improvement recommendations. The method produces valid and accurate results as respondents are selected using the RACI model, and the assessment is conducted at the subdomain level. Consequently, each domain yields valid outcomes, enabling precise and well-targeted recommendations. Results: This study successfully determined the level of LaporGub service capability using COBIT 2019 and showed that most domains have achieved, and in some cases even exceeded, the set targets. However, several areas still require improvement, especially in services security and business process control, as well as problem management. These findings indicate that the Central Java Provincial Communication and Information Office has a strong foundation in operational management and service sustainability. With proper improvements in IT governance, LaporGub is expected to serve as a model for adaptive and accountable digital public services that can be replicated in other regions across Indonesia. Novelty: This study introduces innovation by integrating COBIT 2019 with CMMI, an uncommon combination in capability level assessments within government institutions. Innovative techniques such as text development, respondent questionnaires based on the RACI model, and interviews are used to avoid redundancy in the research findings. By utilizing questionnaires, interviews, and document reviews, this approach enhances the validity of the study results.

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Journal Info

Abbrev

sji

Publisher

Subject

Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Electrical & Electronics Engineering Engineering

Description

Scientific Journal of Informatics (p-ISSN 2407-7658 | e-ISSN 2460-0040) published by the Department of Computer Science, Universitas Negeri Semarang, a scientific journal of Information Systems and Information Technology which includes scholarly writings on pure research and applied research in the ...