Formosa Journal of Computer and Information Science
Vol. 5 No. 2 (2026): August 2026

Analysis of the Maturity Level of Information Technology Governance at PT. XYZ

Afiat Sadida (Politeknik Negeri Semarang)
M.N. Ardiansah (Politeknik Negeri Semarang)
Fardha Restiana (Politeknik Negeri Semarang)



Article Info

Publish Date
30 Aug 2026

Abstract

PT. XYZ does not yet have an indicator that can state that the performance of information technology is in accordance with the goals to be achieved. The purpose of this study is to analyze the maturity level of information technology governance at PT. XYZ with COBIT maturity level framework. This study uses COBIT 4.1 as a framework. Sources of data were obtained from observation, interviews, and documentation. The research was conducted by linking the company's strategic goals with IT goals according to COBIT 4.1 resulting in 10 selected sub-domains. The average maturity level of IT governance reaches level 4 (Managed), which means that the computerized process can be properly monitored and evaluated, and the management of the computerized system development project has been carried out in a more organized manner.

Copyrights © 2026






Journal Info

Abbrev

fjcis

Publisher

Subject

Computer Science & IT

Description

Formosa Journal of Computer and Information Science (FJCIS) is an international platform for scientists, academics, practitioners and engineers involved in all aspects of computer science and information sciences to publish high quality, up todate, peer review papers. It is an international research ...