Journal of Innovation Research and Knowledge
Vol. 6 No. 3 (2026): Agustus 2026

Evaluasi Persepsi Kapabilitas Tata Kelola Keamanan Data Pada Badan XYZ: Kajian Cobit 2019 (APO12, APO13, Dan DSS05)

Ferayanti B. Gallaran (Universitas Kristen Indonesia Toraja, Indonesia)
Gidion A.N. Pongdatu (Universitas Kristen Indonesia Toraja, Indonesia)
E.D. Bangnga (Universitas Kristen Indonesia Toraja, Indonesia)



Article Info

Publish Date
05 Aug 2026

Abstract

Statistical data is a strategic asset for national development; its security and integrity are prerequisites for public trust. This study evaluates perceived capability of data security governance at a regional statistical agency using the COBIT 2019 framework across APO12 (Manage Risk), APO13 (Manage Security), and DSS05 (Manage Security Services). A census survey of 17 employees involved in information system management was conducted using a 45-item, 5-point Likert questionnaire (15 items per domain). The final measurement model retained 32 valid items (APO12 15, APO13 6, DSS05 11). All constructs showed high reliability (Cronbach's alpha 0.912–0.961; composite reliability 0.938–0.967) and adequate convergent validity (AVE 0.665–0.728). However, discriminant validity was not fully established: the HTMT value between APO12 and APO13 (0.908) exceeded the 0.90 threshold, and the Fornell-Larcker criterion was also violated for that pair. Response distribution was highly homogeneous (69.7% of all responses were scored 4 "Agree"; no score-1 responses; average per-respondent standard deviation of only 0.29), indicating a tendency toward acquiescence response style. All measured capability levels were rated Largely Achieved with achievement scores between 75.7% and 82.4%, yielding capability level L5 for APO12 and DSS05 and L3 for APO13, with no gap against the target level 3 (Defined). Owing to the perception-based instrument and small sample size, these results cannot be interpreted as actual maturity. The study recommends evidence-based capability assessment (documents, interviews, and observation), a more discriminative instrument, and further testing with a larger sample

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Journal Info

Abbrev

JIRK

Publisher

Subject

Humanities Economics, Econometrics & Finance Education Health Professions Law, Crime, Criminology & Criminal Justice Social Sciences

Description

Journal of Innovation Research and Knowledge, published by Bajang Institute. Published in two formats, print and online, print version of ISSN: 2798-3471 and the online version of ISSN: 798-3641, both of which are published every month. The scope of the journal studies broadly includes: Culture (a ...