International Journal of Informatics, Information System and Computer Engineering (INJIISCOM)
Vol. 7 No. 1 (2026): INJIISCOM: VOLUME 7, ISSUE 1, JUNE 2026 (ONLINE FIRST)

Designing an Information Technology Governance Roadmap for Prioritising Initiatives Based on the COBIT 2019 Framework and Mcfarlan Grid Risk-Value Analysis

Novianto, Hendi Novianto (Unknown)
Ginardi, Raden Venantius Hari (Unknown)



Article Info

Publish Date
07 Jan 2026

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.

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Journal Info

Abbrev

injiiscom

Publisher

Subject

Computer Science & IT Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Mechanical Engineering

Description

FOCUS AND SCOPE INJIISCOM cover all topics under the fields of Computer Engineering, Information system, and Informatics. Informatics and Information system IT Audit Software Engineering Big Data and Data Mining Internet Of Thing (IoT) Game Development IT Management Computer Network and Security ...