IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems
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Abstract
STIKI Malang Library, as a library service manager, requires a capability level review, especially on IT risk aspects, a review of service policies, and the quality of human resources. This study aims to analyze the level of capability and provide recommendations using the COBIT 2019 framework. Data were collected through interviews with the Head of the Library and Staff of Information Systems and Information Technology at STIKI Malang and IT governance document analysis. APO12, BAI10, and DSS04 were chosen based on COBIT 2019 design factors. The results show that these three objectives are currently at level three, with a target of level four. STIKI Malang Library can achieve this target by improving IT risk management, regular reporting to the management, and identifying required resources for business continuity.
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References
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Yasin, M., Akhmad Arman, A., Edward, I. J. M., & Shalannanda, W. (2020). Designing Information Security Governance Recommendations and Roadmap Using COBIT 2019 Framework and ISO 27001:2013 (Case Study Ditreskrimsus Polda XYZ). 2020 14th International Conference on Telecommunication Systems, Services, and Applications (TSSA, 1–5. https://doi.org/10.1109/TSSA51342.2020.9310875
Faraby, M. A. (2023). Audit Tata Kelola Teknologi Informasi Pada Dinas Komunikasi dan Informatika Kabupaten Agam Menggunakan Framework Cobit 2019 [UIN Syarif Hidayatullah Jakarta]. https://repository.uinjkt.ac.id/dspace/handle/123456789/71422
Francolla, G. B. R., Mandoya, G. R., Debora, M., Lompoliu, E., & Mambu, J. Y. (2022). Information Technology Governance Audit Using The COBIT 2019 Framework at XYZ Institution, 8(2), 346–358. https://doi.org/10.31154/cogito.v8i2.427.346-358
Haay, N. H., & Sitokdana, M. N. N. (2022). Analysis of Information Technology Governance on Communication and Information Service of Papua Province Using COBIT 2019. Journal of Information Systems and Informatics, 4(2), 349-360. https://doi.org/10.51519/journalisi.v4i2.260
Herianto, & Wasilah. (2022). Assessment Capability Level dan Maturity Level Tata Kelola TI pada Kantor Kementerian Agama Kabupaten Pesawaran Provinsi Lampung Menggunakan Framework COBIT 2019. KONSTELASI: Konvergensi Teknologi Dan Sistem Informasi, 2(2). https://doi.org/10.24002/konstelasi.v2i2.5553
Ikhsan, M., Widodo, A. P., & Adi, K. (2021). Systematic Literature Review on Corporate Information Technology Governance in Indonesia using Cobit 2019. Prisma Sains : Jurnal Pengkajian Ilmu Dan Pembelajaran Matematika Dan IPA IKIP Mataram, 9(2), 354. https://doi.org/10.33394/j-ps.v9i2.4370
Insani, T. M. (2021). Audit Tata Kelola Teknologi Informasi Pada Balai Penelitian Sungei Putih Menggunakan Framework COBIT 2019 [Universitas Islam Negeri Sumatera Utara]. http://repository.uinsu.ac.id/id/eprint/13016
ISACA. (2018a). COBIT® 2019 Framework: Introduction and Methodology. ISACA.
ISACA. (2018b). COBIT 2019 Framework Governance and Management Objectives. ISACA.
Lelengboto, A., Mandoya, G., & Mambu, J. Y. (2022). Tailoring Governance System Design Through Capability Level Identification Using COBIT 2019 at a Paper and Mills Company. JURIKOM (Jurnal Riset Komputer), 9(6), 1865. https://doi.org/10.30865/jurikom.v9i6.5192
Peffers, K., Tuunanen, T., Rothenberger, M. A., & Chatterjee, S. (2008). A Design Science Research Methodology for Information Systems Research. Journal of Management Information Systems, 24(3), 45–77, DOI: 10.2753/MIS0742-1222240302
Pradipta, A. W., & Manuputty, A. D. (2022). Perancangan Tata Kelola Teknologi Informasi Menggunakan COBIT 2019 Pada Dinas Perpustakaan Dan Kearsipan Kota Salatiga. Journal of Software Engineering Ampera, 3(3), 153–169. https://doi.org/10.51519/journalsea.v3i3.287
Rusman, A., Nadlifatin, R., & Subriadi, A. P. (2022). Information System Audit Using COBIT and ITIL Framework: Literature Review. Sinkron, 7(3), 799–810. https://doi.org/10.33395/sinkron.v7i3.11476
Sipayung, A. B., & Yunis, R. (2022). Evaluation Of Information Technology Governance at Mikroskil University Using COBIT 2019 Framework with BAI11 Domain. International Journal of Research and Applied Technology (INJURATECH), 2(2), 128-143. https://doi.org/10.34010/injuratech.v2i2.8085
Yasin, M., Akhmad Arman, A., Edward, I. J. M., & Shalannanda, W. (2020). Designing Information Security Governance Recommendations and Roadmap Using COBIT 2019 Framework and ISO 27001:2013 (Case Study Ditreskrimsus Polda XYZ). 2020 14th International Conference on Telecommunication Systems, Services, and Applications (TSSA, 1–5. https://doi.org/10.1109/TSSA51342.2020.9310875