ANALISIS KINERJA TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 PADA UNIVERSITAS JABAL GHAFUR

  • Salimuddin Salimuddin
    Universitas Malikussaleh
  • Munirul Ula
    Universitas Malikussaleh
  • Nurdin Nurdin
    Universitas Malikussaleh
DOI: https://doi.org/10.23960/jitet.v13i2.6130
Abstract Views (Last 12 Months)
774 Abstract Views
455 Downloads

Abstract

This research aims to evaluate Information Technology Governance at Jabal Ghafur University (Unigha) using the COBIT 2019 Framework. The focus of the research includes analysis of Information Technology operational processes, measurement of feasibility with the COBIT 2019 Design Factor Toolkit, and performance evaluation on two main process objectives, namely EDM03 (Ensured Risk Optimization) and MEA03 (Managed Compliance with External Requirements). This research involved respondents selected based on RACI Chart analysis, consisting of the Vice Chancellor I, Head of the General Administration Bureau, Head of the Administration Section, Head of PUKSI, Head of the Information Security Section, and Head of the Quality Assurance Agency (LPM) using a questionnaire. The analysis results show that these two process objectives have an average capability value of 100% at Capability Level 1, but only achieved Largely Achieved at Capability Level 2. The gap analysis shows a gap between the current condition (Level 1) and the desired target (Level 4), with a difference of 3. Based on these findings, it is recommended that Unigha strengthen risk management and compliance with external requirements, through updating internal policies, improving HR training and utilizing technology more effectively. This improvement is expected to increase the level of capability and performance of Information Technology Governance in Unigha.

Downloads

Download data is not yet available.

References

E. Yulia, and S. Ratnawati, “Analysis of the Personnel Management Information System (Simpeg) as a Human Resource Management System in the Magelang City Government,” Jurnal Maneksi, vol. 9, no.2, pp. 444–453, 2021.

K. Devanti, W. G. S. Parwita, and I. K. B. Sandika, “Audit of Information Technology Governance Using the COBIT 5 Framework at PT. Bisma Tunas Jaya Sentral,” Jurnal Sistem Informasi dan Komputer Terapan Indonesia (JSIKTI), vol. 2, no. 2, pp. 65–76, 2019.

N. Marthiawati, K. Kurniawansyah, and R. Aryani, “Analysis of Information Technology Governance Performance Using the COBIT 2019 Framework at Universitas Muhammadiyah Jambi,” Jurnal Ilmiah SINUS, vol. 22, no. 1, pp. 11–24, 2023.

P. A. Adawiyah, and L. H. Atrinawati, “Perancangan Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 2019 Pada Pt. XYZ,” Jurnal Teknologi dan Sistem Informasi, vol. 1, no.2, pp.1–9, 2020.

M. Abdullah Al Munawar, and B. Trias Hanggara, “Evaluation of Information Technology Governance at the Bekasi District Communications and Information Office Using the COBIT 5 Framework Subdomains EDM04 and APO07,” Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, vol. 4, no.7, pp. 2217–2225, 2020.

F. I. Riantini, and D. I. Mulyana, “Implementasi Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Pada Direktorat Jenderal Bea Dan Cukai,” Cki on Spot, vol. 12, no.1, pp. 1-14, 2019.

D. Darmawan, and A. F. Wijaya, “Analysis and Design of Information Technology Governance Using the COBIT 2019 Framework at PT. XYZ,” Journal of Computer and Information Systems Ampera, vol.3, no.1, pp. 1–17, 2022.

P. Bagas, and M. Fakhrurrifqi, “Designing a Cascading Style Sheets Framework to Help Beginner Developers in Indonesia Build Web Page User Interfaces,” 2021 http://etd.repository.ugm.ac.id/penelitian/detail/207652

S. S. Muna, N. Nurdin, and T. Taufiq, Comparative Analysis of State Universities on Website Performance in Aceh Using the PIECES Method,” Journal of Informatics and Telecommunication Engineering, vol. 7., no.1, pp. 71-83, 2023.

W. Saputra, and N. Nurdin, ”Strategi perencanaan sistem informasi dalam rangka peningkatan layanan perpustakaan berbasis digital menggunakan tahapan anita Cassidy,” Jurnal Informatika dan Teknik Elektro Terapan, vol.12, no.3, pp. 461-4647, 2024.

S. Salimuddin, and N. Nurdin, “Implementasi platform e-commerce untuk home industri di Aceh dengan basis web menggunakan framework dan bootstrap,” Jurnal Sains Riset, vol. 13, no.2, pp. 577-582, 2024.

N. Siregar, and N. Nurdin, “Analisis tingkat kepuasan mahasiswa terhadap pelayanan sistem informasi perpustakaan universitas malikussaleh menggunakan metode fuzzy service quality, Jurnal Informatika dan Teknik Elektro Terapan, vol. 12, no.3S1, pp. 4660-4673, 2024.

M. Fikri, H. S. Priastika, N. Octaraisya,

Sadriansyah, and L. H. Trinawati, “Rancangan tata kelola teknologi informasi menggunakan framework COBIT 2019 ( Studi kasus : PT XYZ ),” Inf. Manag. Educ. Prof, vol. 5, no. 1, pp. 1–14, 2020.

K. Kurniawansyah, N. Marthiawati, H. Rohayani, and Novitasari, “Analisis Kinerja Tata Kelola Teknologi Informasi pada Bank Menggunakan Framework Cobit 2019,” Bull. Comput. Sci. Res., vol. 4, no. 1, pp. 112–120, 2023, doi: 10.47065/bulletincsr.v4i1.320.

ISACA, COBIT 2019 Framework: Introduction and Methodology. Schaumburg, IL 60173, USA: ISACA, 2018.

B. Achmad and G. F. Nama, “Penilaian Tata Kelola Teknologi Informasi (IT Governance) Berdasarkan COBIT 5 Dengan Fokus Subdomain Deliver, Support and Service 01 (Studi Kasus : Bank XYZ),” Media J. Inform., vol. 14, no. 1, pp. 50–54, 2022, doi: 10.35194/mji.v14i1.2157

E. Nachrowi, Y. Nurhadryani, and H. Sukoco, “Evaluation of Governance and Management of Information Technology Services Using COBIT 2019 and ITIL 4. Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi), vol. 4, no.4, pp. 764–774, 2020.

K. Irawan, B. T. Hanggara, and Suprapto, “Evaluasi Tata Kelola dan Manajemen Risiko Teknologi Informasi menggunakan Framework COBIT 2019 proses EDM03 dan APO12 (Studi Kasus pada PT Bank BRI Unit Bangorejo),” J. Pengemb. Teknol. Inf. dan Ilmu Komput., vol. 7, no. 5, pp. 2642–2651, 2023.

Cover
Issue
Published
2025-04-10
How to Cite
Salimuddin, S., Ula, M., & Nurdin, N. (2025). ANALISIS KINERJA TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 PADA UNIVERSITAS JABAL GHAFUR. Jurnal Informatika Dan Teknik Elektro Terapan, 13(2). https://doi.org/10.23960/jitet.v13i2.6130

Most read articles by the same author(s)

1 2 > >>