ANALYSIS OF INFORMATION TECHNOLOGY GOVERNANCE WITH COBIT 2019 ON THE BAI08 DOMAIN TO IMPROVE HIGHER EDUCATION PERFORMANCE (CASE STUDY: INSTITUT KEGURUAN DAN TEKNOLOGI LARANTUKA)

Maria Beliti Hewen
Alva Hendi Muhammad
Asro Nasiri


DOI: https://doi.org/10.29100/jipi.v10i2.6080

Abstract


Information technology governance is essential and must be appropriately managed to fulfill company strategy. Determination of the achievement of the capability level in the information technology governance process at the academic administration bureau at the Institut Keguruan dan Teknologi Larantuka (IKTL) as a case study site. This research aims to analyze the implementation of information technology governance and measure the achievement of capability values using COBIT 2019. The findings of the problem were that an evaluation had never been carried out, and lack of knowledge sharing caused a decrease in the quality of governance, so an evaluation was needed. The research stages help administrative staff responsible for developing and implementing knowledge and presenting information. Information technology management is carried out to facilitate the management, monitoring, and evaluation of each business process and information technology to achieve organizational goals. COBIT 2019 is used to assist organizations in managing and optimizing existing information technology by using factor design to determine important process domains according to the existing circumstances at the institution. Then, the level of capability in the selected domain BAI08 will be analyzed. The results of measuring the level of capability reached a value of 2.25 at level 2 of the expected goals. The solution to overcome the gap is to give recommendations for improving the governance of information technology

Keywords


Governance; Administration Bureau; COBIT 2019; Priority Domains; Capability Levels

Full Text:

PDF

Article Metrics :

References


R. A. a. B. Sugiantoro, "Evaluation and Implemnetation of IT Governance Using the COBIT 2019 Framework at the Departement of Food Security, Agriculture and Fishheries of Balangan Regency," IJID (International J. Infomatics Dev, vol. 11. no. 1 , no. doi:10.14421/ijid.2022.3381., pp. 152-161, 2022.

A. H. M. A. P. Lubna, "IDENTIFIKASI LEVEL TATA KELOLA TI DAN PENILAIAN TINGKAT CAPABILITY LEVEL MENGGUNAKAN COBIT 2019," JIPI: Jurnal Ilmiah Penelitian dan Pembelajaran Informatika, vol. 8. No. 3, pp. 815-827, 2023.

Y. T. W. L. H. A. Gelsi Isabel Belo, "Perancangan Tata Keloal Teknologi Informasi Menggunakan COBIT 2019 Pada PT. Telekomunikasi Indonesia Regional VI Kalimantan.," JUSKOMPRIMA (jurnal Komput Prima), vol. 4. No. 1. , no. doi: 10.3606//jsi.v12i2.12329., 2020.

"PeraturanPedia.JD," PePermen Ristekdikti Tentang Tata Kelola Teknologi Informasi di Lingkungan Kementerian Riset, Teknologi,dan Pendidikan Tinggi, 18 Oktober 2017. [Online]. Available: https://peraturanpedia.id/peraturan-menteri-riset-teknologi-dan-pendidikan-tinggi-nomor-62-tahun-2017/. [Accessed 25 Oktober 2017].

ISACA, Information System Audit and Control Association COBIT 2019 Framework Introduction and Methodology, USA, 2018.

E. U. A. H. M. Ridwan Dwi Irawan, "Evaluasi Managed Enterprise Architecture Pada Pengadaan Alat Pembelajaran Teknologi Informasi Menggunakan COBIT 2019 (Studi Kasus: SMKN 1 Nglipar)," JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Ilmiah), vol. 07. Nomor 03, pp. 792-802, 2022.

ISACA, Information Systems Audit and Control ssociation: Framework Introduction and Methodology, USA: ISACA, 2018.

A. H. M. A. N. Muhammad Rodi, "Perancangan Tata Kelola TI Menggunakan COBIT 2019 Untuk Pengembangan Penelitian dan Pengabdi-an Bagi Perguruan Tinggi (Studi Kasus: LPPM SMIK Lombok)," Jurnal Manajemen Informatika dan Sistem Informasi, vol. 6, no. 2, pp. 134-147, 2023.

A. F. W. Diki Darmawan, "Analisis dan Desain Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 2019 pada PT. XYZ," Journal of Computer and Information Systems Ampera, vol. 3. No. 1., pp. 1-17, 2022.

A. H. M. A. N. Muhammad Imam Munandar, "Perencanaan Tata Kelola Aset IT Yang Dikelola oleh PRODI PTI Di STKIP Taman Siswa Bima Menggunakan COBIT 2019.," JINTEKS (Jurnal Informatika Teknologi dan Sains), vol. 2. No. 3, pp. 301-309, 2023.

A. S. A. N. Angga Wijaya Narwa Putra, "Perencanaan Audit Tata Kelola Teknologi Informasi Laboratorium Kalibrasi Menggunakan COBIT 2019 (Studi Kasus: Laboratorium Kalibrasi BSML Regional II)," Jurnal FASILKOM, vol. 10. No.3, pp. 241-247, 2020.

T. M. Insani, "Audit Tata Kelola Teknologi Informasi Pada Balai Penelitian Sungei Putih Menggunakan Framework COBIT 2029.," 2021.

M. Z. S. D. D. Marsus Sati, "Tata Kelola Perguruan Tinggi Dalam Era Teknologi Informasi dan Digitalisasi," JEMMA (jurnal of Economic, Management and Accounting), pp. 203-2015, 2020.

ISACA, "COBIT 2019: Framework Introduction and Methodology.," in ISACA, In United States of America.

A. A. Aidhi, M. A. K. Harahap, A. Y. Rukmana, S. P. Palembang, and A. A. Bakri, “Peningkatan Daya Saing Ekonomi melalui peranan Inovasi,” Jurnal Multidisiplin West Science, vol. 2, no. 02, pp. 118–134, Feb. 2023, doi: 10.58812/jmws.v2i02.229.

G. M. W. Tangka and E. Lompoliu, “Information Technology Governance Using the COBIT 2019 Framework in Manado Post Compa-nies”, jidt, vol. 6, no. 2, pp. 53-62, May 2024.

Sisi, “Peluang dan Tantangan Teknologi dalam Mengubah Model Bisnis Tradisional,” SISI - Sinergi Informatika Semen Indonesia, Jan. 05, 2024. https://sisi.id/stories/insight/peluang-dan-tantangan-teknologi-dalam-mengubah-model-bisnis-tradisional/.

“Inovasi Teknologi Dibidang Pemasaran, Dorong Peluang dan Pertumbuhan Ekonomi,” IAIN PAREPARE, Jun. 19, 2023. https://www.iainpare.ac.id/en/blog/opinion-5/inovasi-teknologi-dibidang-pemasaran-dorong-peluang-dan-pertumbuhan-ekonomi-2165.

R. R. Suryono, D. Darwis, and S. I. Gunawan, “Audit tata kelola teknologi informasi menggunakan framework COBIT 5 (Studi kasus: Balai Besar Perikanan Budidaya Laut Lampung),” Jurnal Teknoinfo, vol. 12, no. 1, p. 16, Jan. 2018, doi: 10.33365/jti.v12i1.38.

A. M. Harahap, Z. A. Fachrurrozi, Q. D. Kirana, and A. D. Putra, “Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja Cobit 5 pada PT. Napol Medan Berkah,” Jurti (Jurnal Teknologi Informasi)/JurTI (Jurnal Teknologi Informasi), vol. 4, no. 2, pp. 383–389, Dec. 2020, doi: 10.36294/jurti.v4i2.1777.

W. Trianto, “RANCANGAN TATA KELOLA IT DALAM PERSIAPAN AKREDITASI PUSKESMAS MENGGUNAKAN COBIT 5,” Jurnal TEDC, vol. 12, no. 2, pp. 162–168, Sep. 2019, [Online]. Available: http://ejournal.poltektedc.ac.id/index.php/tedc/article/download/147/106.

A. Prabowo, R. Fauzi, and I. Santosa, “Analisis Dan Perancangan Proses Manajemen Kinerja Ti Menggunakan Kerangka Kerja Cobit 2019 Di Pt Inti (persero),” Oct. 01, 2021. https://openlibrarypublications.telkomuniversity.ac.id/index.php/engineering/article/view/15906.

F. Imania and Yulhendri, “Evaluasi tata kelola teknologi informasi menggunakan framework COBIT 5 pada PT SJA,” jurnal.kolibi.org, Jan. 2024, doi: 10.572349/scientica.v2i2.899.

A. Irfansyah, “COBIT 2019: Framework Tata Kelola IT yang Mendukung Transformasi Digital - Eduparx Blog,” Eduparx Blog, Aug. 16, 2023. https://eduparx.id/blog/insight/cobit-2019-framework-yang-mendukung-transformasi-digital/.

G. M. W. Tangka and E. Lompoliu, “Information Technology Governance using the COBIT 2019 Framework at PT. Pelindo TPK Bitung,” Cogito Smart Journal, vol. 9, no. 2, pp. 355–367, Dec. 2023, doi: 10.31154/cogito.v9i2.577.355-367.

D. Mukarromah and T. Sutabri, “Analisis layanan RF Mobile menggunakan COBIT Domain Deliver and Support (DS),” Indonesian Jour-nal of Multidisciplinary on Social and Technology, vol. 1, no. 2, pp. 141–145, Jun. 2023, doi: 10.31004/ijmst.v1i2.140.

I. G. B. A. Agansa, G. A. A. Putri, and A. A. N. H. Susila, “Audit Tata Kelola Teknologi Informasi pada Dinas Pariwisata Kabupaten X Menggunakan Framework COBIT 5,” Jurnal Sistem Informasi Dan Komputer/Jurnal Sisfokom, vol. 10, no. 3, pp. 392–404, Dec. 2021, doi: 10.32736/sisfokom.v10i3.1268.

E. Zuraidah, “AUDIT TATA KELOLA TEKNOLOGI INFORMASI MANAGEMENT MENGGUNAKAN FRAMEWORK COBIT 5 PADA PT SIMONA,” Prosisko/Prosisko: Jurnal Pengembangan Riset Dan Observasi Sistem Komputer, vol. 10, no. 1, pp. 1–6, Apr. 2023, doi: 10.30656/prosisko.v10i1.6099.

D. Tranfield, D. Denyer, and P. Smart, “Towards a methodology for developing Evidence‐Informed management knowledge by means of systematic review,” British Journal of Management, vol. 14, no. 3, pp. 207–222, Sep. 2003, doi: 10.1111/1467-8551.00375.

E. N. Cahyani, D. P. N, and E. Fitriyani, “ANALISIS INSTAGRAM SEBAGAI SOCIAL MEDIA MARKETING DI INDUSTRI PERHOTELAN,” Jurnal Ilmiah Hospitality, vol. 10, no. 1, pp. 29–46, Jun. 2021, doi: 10.47492/jih.v10i1.642.

J. Informasi, D. Teknologi, J. Yuan, 1M., and C. Lumingkewas, “Information Technology Governance Using the COBIT 2019 Frame-work at PT. Bitung Branch Fisheries,” vol. 6, no. 2, pp. 63–76, 2024, doi: https://doi.org/10.60083/jidt.v6i2.531.

H. - Himayadi and J. F. Andry, “TATA KELOLA TEKNOLOGI INFORMASI DENGAN KERANGKA KERJA COBIT 4.1 PADA PT.DUNIA SAFTINDO,” SISTEMASI, vol. 8, no. 3, p. 329, Sep. 2019, doi: https://doi.org/10.32520/stmsi.v8i3.464.

K. N. P. Martinus, E. Maria, and H. P. Chernovita, “Desain Panduan Audit Tata Kelola Sistem Informasi Boost The Order (SIBORDER) di PT Telekomunikasi Indonesia Menggunakan COBIT 2019,” Jurnal Teknologi Informatika dan Komputer, vol. 7, no. 2, pp. 82–100, Sep. 2021, doi: https://doi.org/10.37012/jtik.v7i2.638.

R. S. Nugroho and P. F. Tanaem, “PERANCANGAN TATA KELOLA TEKNOLOGI INFORMASI PADA ANGKASA VAPOR MENGGUNAKAN FRAMEWORK COBIT 2019,” Sebatik, vol. 27, no. 1, pp. 344–354, Jun. 2023, doi: https://doi.org/10.46984/sebatik.v27i1.2217.

N. Rai, W. Kesuma, I. Hermadi, Y. Nurhadryani, I. Bogor, and P. Korespondensi, Jurnal Teknologi Informasi dan Ilmu Komputer (JTIIK), vol. 10, no. 3, pp. 513–522, 2023, doi: https://doi.org/10.25126/jtiik.2023106565.

Bq. D. Tarbiyatuzzahrah, R. Mulyana, and A. F. Santoso, “Penggunaan COBIT 2019 GMO dalam Menyusun Pengelolaan Layanan TI Prioritas pada Transformasi Digital BankCo,” JTIM : Jurnal Teknologi Informasi dan Multimedia, vol. 5, no. 3, pp. 218–238, Oct. 2023, doi: https://doi.org/10.35746/jtim.v5i3.400.

A. Harits, G. M. Noer, and A. P. Widodo, “Capability Level Measurement Using COBIT 5 Framework (Case Study: PT. Jasa Cendekia Indonesia),” Journal of Information Systems and Informatics, vol. 3, no. 2, pp. 341–351, Jun. 2021, doi: https://doi.org/10.33557/journalisi.v3i2.134.

C. Mustika Sundalusia, R. Mulyana, and F. Dewi, “Penyusunan Manajemen Pengembangan TI Agile Memakai Cobit 2019 Devops Pada Transformasi Digital Reinsurco,” vol. 4, no. 4, pp. 1020–1035, 2022.

R. Artikel and S. Gouwnalan, “Creative Commons License 4.0 (CC BY -NC),” vol. 9, pp. 2443–2229, 2023, doi: https://doi.org/10.28932/jutisi.v9i2.6373.

N. Butarbutar and A. R. Tanaamah, “Analisis Manajemen Risiko Menggunakan COBIT 5 Domain APO12 (Studi Kasus: Yayasan Bina Darma),” Journal of Information Systems and Informatics, vol. 3, no. 3, pp. 352–362, Sep. 2021, doi: https://doi.org/10.51519/journalisi.v3i3.155.

A. Saryoko, A. Junaidi, S. Dalis, S. Samudi, R. Aryanti, and H. Haryani, “Tata Kelola Teknologi Informasi Pada JNE Cabang Bekasi Menggunakan Framework Cobit 4.1,” Jurnal Informatika, vol. 9, no. 1, pp. 55–60, Apr. 2022, doi: https://doi.org/10.31294/inf.v9i1.11708.

I. Fakultas, Komputer, F. Afriliandra, Suprapto, and A. Perdanakusuma, “Evaluasi Tata Kelola Manajemen Risiko Teknologi Informasi pada PT XYZ menggunakan Kerangka Kerja COBIT 2019,” Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, vol. 6, no. 12, pp. 5755–5764, 2022.

“JIKO (Jurnal Informatika dan Komputer),” doi: https://doi.org/10.33387/jiko.

R. Prayudi, R. Mulyana, and R. Fauzi, “SEIKO : Journal of Management & Business Pengendalian Digitalisasi FintechCo Melalui Perancangan Pengelolaan Keamanan Informasi Berbasis COBIT 2019 Information Security Focus Area,” SEIKO : Journal of Management & Business, vol. 6, no. 2, pp. 388–406, 2023.

M. Anugerah and E. Al, “MANAJEMEN KEAMANAN INFORMASI UNTUK TRANSFORMASI DIGITAL INSURCO BERBASIS COBIT 2019 FOCUS AREA INFORMATION SECURITY,” Manajemen Kemanan Akreditasi Untuk Transformasi Digital…. ZONAsi: Jurnal Sis-tem Informasi, vol. 5, no. 3, 2023.

A. Azis, R. Mulyana, and R. Fauzi, “Penyusunan Manajemen Risiko TI Berdasarkan Cobit 2019 I&T Risk Focus Area Untuk Digitalisasi Fintechco,” Jurnal Sains Komputer & Informatika (J-SAKTI, vol. 7, no. 2, pp. 940–956, 2023.

F. Z. Nisa’, G. D. Febrianti, and N. N. Ajrina, “Systematic Literature Review: Analisis Implementasi Manajemen Risiko TI Menggunakan Framework COBIT di Sektor Industri Jasa,” Bulletin of Computer Science Research, vol. 4, no. 1, pp. 66–74, Dec. 2023, doi:https://doi.org/10.47065/bulletincsr.v4i1.313.

D. P. Utama, A. H. Muhammad, and A. Purwanto, “AUDIT MANAJEMEN MASALAH TEKNOLOGI INFORMASI MENGGUNAKAN KERANGKA KERJA COBIT 2019 DOMAIN DSS03,” JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika), vol. 8, no. 3, pp. 839–846, Aug. 2023, doi: https://doi.org/10.29100/jipi.v8i3.3946.