IT GOVERNANCE: MEASURE CAPABILITY LEVEL USING COBIT 5 FRAMEWORK

Noor Mutia; Renny Nur'ainy

doi:10.35760/eb.2020.v25i2.2609

IT GOVERNANCE: MEASURE CAPABILITY LEVEL USING COBIT 5 FRAMEWORK

Noor Mutia
Universitas Gunadarma
Indonesia

Renny Nur'ainy
orcid

Universitas Gunadarma
Indonesia

DOI: http://dx.doi.org/10.35760/eb.2020.v25i2.2609

Abstract

The measurement of IT Governance capability level becomes useful for companies in order to reduce and avoid the mistake and losses in IT management. This research aims to measure the capability level of IT Governance in Oil & Gas Company listed in Indonesia, in occasion at PT Energi Mega Persada Tbk (EMP), and support the IT governance that has not reached the EMP’s target. The data engaged directly from respondents achieved from the results of questionnaires, interviews and observations. COBIT 5 Framework developed to measure the capability level of process by using Process Assessment Model (PAM). The result found that the capability level of IT Governance measurement of 37 IT processes for all domains in EMP presently at level 3,3 or established level. It means that IT Governance based on COBIT 5 in EMP has been commonly documented, communicated and implemented by default and has standardized. This research is likely to assist company in realize the capability level of IT Governance presently matched to the target that the company wants to reach. In order to the enhancements can conduct to make IT Governance more effective, efficient, and able to support the achievement of company goals.

Keywords

Capability Level COBIT 5 Framework; IT Governance

References

Adhayanti, N. & Karmilasari. (2012). Audit TIK pada sistem penerbitan surat perjalanan Republik Indonesia (SPRI) di Kantor Imigrasi Bogor. Prosiding Seminar Ilmiah Nasional Komputer dan Sistem Intelejen, 7(44), 323-330.

De Haes, S., Grembergen W.V., & Debreceny, R.S. (2013). COBIT 5 and enterprise governance of information technology: Building blocks and research opportunities. Journal of Information System, 27(1), 307-324.

ISACA. (2012). COBIT 5-self assessment guide: Using COBIT 5. Retrieved from https://www.isaca.org/2018/01/01

ISACA. (2012). Implementation COBIT 5. Retrieved from https://www.isaca.org/2018/01/01

ISACA. (2012). Process assessment model (PAM): Using COBIT 5. Retrieved from https://www.isaca.org/2018/01/01

IT Governance Institute. (2007). COBIT 5: Framework, objective controls, management guidelines. Retrieved from https://www.itgi.org/2018/01/01

Junita, E. (2012). Audit tata kelola teknologi informasi dan komunikasi melalui pendekatan maturity assessment tools COBIT 4.1: Studi kasus pada PT. Semen Gresik Persero, Tbk (Master’s thesis). Jakarta: Universitas Indonesia.

Maskur, Djunaedi, A., Adhipta, D., & Sumirah. (2016). Perancangan tata kelola TI dengan menggunakan framework Cobit 5 (studi kasus: Pemerintah Kab. Jeneponto). Jurnal Teknologi Informasi dan Komputer, 1(1), 10-15.

McMillan, J. H & Schumacher, S. (2003). Research in education. New Jersey: Pearson Press.

Mutia, N. (2018). The Measurement of Information Technology Governance Capability Level Using COBIT 5 Framework (Case Study of PT Energi Mega Persada, Tbk) (Master’s Thesis). Jakarta: Universitas Gunadarma.

Nugraha, R. (2012). Pengukuran tingkat kematangan teknologi informasi dengan menggunakan kerangka kerja COBIT 4.1 studi kasus pada PT. XYZ (Master’s thesis). Jakarta: Universitas Indonesia

Renata, T. (2015). Analisis tata kelola teknologi informasi berdasarkan COBIT 5 framework: Studi kasus pada PT Indocement Tunggal Perkasa (Undergraduate’s thesis). Jakarta: Universitas Indonesia.

Romney, M. B., & Steinbart, P. J. (2012). Accounting information system. 12th edition. London: Pearson Press.

Shivashankarappa, A.N, Smalov, L., Dharmalingam, R., & Anbazhagan, N. (2012). Implementing IT Governance Using COBIT: A case study focusing on critical success factors. Internet Security (World CIS), 2012 World Congress on, pp, 144-149, IEEE.

Tristiadi, B. (2015). Pengukuran tingkat kapabilitas tata kelola teknologi informasi dengan menggunakan assesment tools COBIT 5 (Studi kasus pada Perpustakaan Nasional Republik Indonesia) (Master’s thesis). Jakarta: Universitas Indonesia.

Utomo, A. P., & Mariana, N. (2011). Analisis tata kelola teknologi informasi (IT Governance) pada bidang akademik dengan COBIT framework studi kasus pada Universitas Stikubank Semarang. Dinamik, 16(2), 139-149.

Wibisono, L. (2014). Pengukuran tingkat kapabilitas teknologi informasi pada PT Agranet Multicitra Siberkom (analisis sistem informasi menggunakan kerangka kerja COBIT 5) (Master’s thesis). Jakarta: Universitas Indonesia.

Wibowo. A. M. (2011). IT Governance Maturity at Indonesian State Owned Enterprises: Contingent Factors and Impacts (Master’s thesis). Jakarta: Universitas Indonesia.

Wolden, M., Valverde, R., & Talla, M. (2015). The effectiveness of COBIT 5 information security framework, for reducing cyber attacks on supply chain management system. IFAC-PapersOnLine, 48(3), 1846-1852.

Yudithiarini, A. (2015). Analisis tata kelola teknologi informasi berdasarkan COBIT 5 framework pada kontraktor kontrak kerja sama (KKKS) minyak & gas bumi (studi kasus pada PT XYZ) (Master’s thesis). Jakarta: Universitas Indonesia.