Fahma : Jurnal Informatika Komputer, Bisnis dan Manajemen
Vol 24 No 3 (2026): September 2026

Kajian Literatur Sistematis terhadap Penerapan Framework COBIT 5 Tata Kelola Teknologi Informasi

Ida Kumala Sari (Universitas Teknologi Yogyakarta)
Cahaya Muzaddidah (Universitas Teknologi Yogyakarta)
Suhirman (Universitas Teknologi Yogyakarta)
Joko Sutopo (Universitas Teknologi Yogyakarta)



Article Info

Publish Date
04 Oct 2026

Abstract

Information technology (IT) has become a strategic element across various sectors, supporting operational activities, service effectiveness, and organizational goals. However, poorly managed IT utilization can create various risks. Therefore, IT governance is essential to ensure that IT provides measurable value to organizations. COBIT 5 is a widely used framework for evaluating and improving IT governance comprehensively. This study employs a Systematic Literature Review (SLR) method by analyzing eight scientific publications on COBIT 5 implementation published between 2020 and 2025. The analysis involved identification, selection, quality assessment, and synthesis of relevant studies. The results show that COBIT 5 implementation across various organizations still faces challenges, particularly in business process integration, clarity of roles and responsibilities, and maturity level measurement. Many organizations remain at maturity levels 1–3, indicating that IT processes are implemented but are not yet fully documented or optimally managed. This study provides an overview of IT governance practices across various sectors, identifies trends in the application of COBIT 5 domains, and presents recommendations for improving IT governance implementation in the future.

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Journal Info

Abbrev

fahma

Publisher

Subject

Computer Science & IT Decision Sciences, Operations Research & Management Engineering

Description

Jurnal FAHMA adalah jurnal yang memuat naskah ilmiah dari peneliti, akademisi, maupun praktisi, berupa hasil penelitian, tinjauan pustaka ( literature review ) dan/atau bentuk karya tulis ilmiah lainnya, yang khusus mengkaji bidang Ilmu Komputer antara lain sebagai berikut : Kecerdasan Buatan, ...