IDENTIFICATION OF THE DOMAIN PROCESS INTERSECTIONS BETWEEN COBIT 4.1 AND COBIT 5 IN THE DETERMINATION OF IT GOVERNANCE ASSESSMENT

Widyatasya Agustika Nurtrisha

doi:10.33480/pilar.v17i1.2229

Widyatasya Agustika Nurtrisha ^(1*) Telkom University

(*) Corresponding Author

DOI: https://doi.org/10.33480/pilar.v17i1.2229

Keywords: COBIT, assessment, domain process, IT governance.

Abstract

The implementation of information technology has an essential role in organizational development to support a business process. Currently, information technology is widely adopted by the organization. It is believed to help improve the efficiency of the ongoing business process so that IT management is needed in a more structured. Thus, need a guideline that can guide IT governance so it can be measured and utilized. COBIT is one of the frameworks that can utilize in providing IT governance guidelines for organizations, and it is the main reference used in implementing IT governance in organizations. Still, the assessment process takes a long time because many processes are assessed. So conducted this research to determine the similar activities between COBIT 4.1 and COBIT 5 as the basis for determining the development of an organizational assessment process that the organization will carry out to see the efficiency of the assessed process domain. This research is focused on several organizations that have carried out IT governance assessments with COBIT 4.1 and will then implement the assessment process using COBIT 5. Still, it will usually take more time and effort if done separately to streamline the assessment process and identify domain intersects. The process from COBIT 4.1 and COBIT 5 so that the effort to carry out the assessment can be more streamlined. Thus, this research will produce a study result related to which activities intersect with each other to determine the IT governance assessment in an organization.

Downloads

Download data is not yet available.

References

Anderson, Ricky, Kevin Kevin, and Johanes Fernandes Andry. 2018. “Audit Aplikasi Inventori Menggunakan Framework Cobit 4.1 Pada Store Nonna.” It Journal Research and Development 3(1):1–12. doi: 10.25299/itjrd.2018.vol3(1).1605.

Andry, Johanes Fernandes, and Ari Kurnia Setiawan. 2019. “It Governance Evaluation Using Cobit 5 Framework on the National Library.” Jurnal Sistem Informasi 15(1):10–17. DOI: 10.21609/jsi.v15i1.790.

Anindra, Firman, Bahtiar Saleh Abbas, Agung Trisetyarso, Wayan Suparta, Chul Ho Kang, and Harco Leslie Hendric Spits Warnars. 2018. “Improving the Quality of Enterprise IT Goals Using COBIT 5 Prioritization Approach.” 2018 International Conference on Information and Communications Technology, ICOIACT 2018 2018-January(April):270–74. DOI: 10.1109/ICOIACT.2018.8350814.

Astuti, Hanim Maria, Feby Artwodini Muqtadiroh, Eko Wahyu Tyas Darmaningrat, and Chitra Utami Putri. 2017. “Risks Assessment of Information Technology Processes Based on COBIT 5 Framework: A Case Study of ITS Service Desk.” Procedia Computer Science 124:569–76. DOI: 10.1016/j.procs.2017.12.191.

Dazki, Erick, Zaenab Islami, and Wahyu Tisno Atmojo. 2020. “Pengukuran Maturity Level Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 4.1 Pada Pt. Dinamika Mitra Sukses Makmur.” Jurnal Inovasi Informatika 5(1):35–44. doi: 10.51170/jii.v5i1.31.

Ekanata, Ardly, and Abba Suganda Girsang. 2017. “Assessment of Capability Level and IT Governance Improvement Based on COBIT and ITIL Framework at Communication Center Ministry of Foreign Affairs.” International Conference on ICT For Smart Society (ICISS).

Fitroh, Sahbani Siregar, and Eri Rustamaji. 2017. “Determining Evaluated Domain Process through Problem Identification Using COBIT 5 Framework.” 2017 5th International Conference on Cyber and IT Service Management, CITSM 2017 (August). DOI: 10.1109/CITSM.2017.8089281.

Indrajit, Richardus Eko. 2013. “Kerangka Investasi Gartner.” 5(C):1–5.

ISACA., and J. W. Lainhart. 2012. COBIT 5: A Business Framework for the Governance and Management of Enterprise IT COBIT 5. Vol. 34.

ISACA. 2012. Enabling Processes.

Miranti, Alfia. 2019. “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5.” Jakarta: UIN Syarif Hidayatullah.

Murad, Dina Fitria, Erick Fernando, Muhamad Irsan, Raymondus Raymond Kosala, Benny Ranti, and Suhono Harso Supangkat. 2018. “Implementation of COBIT 5 Framework for Academic Information System Audit Perspective: Evaluate, Direct, and Monitor.” Proceedings of ICAITI 2018 - 1st International Conference on Applied Information Technology and Innovation: Toward A New Paradigm for the Design of Assistive Technology in Smart Home Care 102–7. DOI: 10.1109/ICAITI.2018.8686700.

Patón-Romero, J. David, Maria Teresa Baldassarre, Moisés Rodríguez, and Mario Piattini. 2018. “Green IT Governance and Management Based on ISO/IEC 15504.” Computer Standards and Interfaces 60(January):26–36. doi: 10.1016/j.csi.2018.04.005.

Putra, I. Nengah, Abdul Hakim, Sholeh H. Pramono, and Herman Tolle. 2017. “Adopted COBIT-5 Framework for System Design of Indonesia Navy IS/IT: An Evaluation.” International Journal of Applied Engineering Research 12(17):6420–27.

Putri, Mayang Anglingsari, Ismiarta Aknuranda, and Wayan Firdaus Mahmudy. 2017. “Maturity Evaluation of Information Technology Governance in PT DEF Using Cobit 5 Framework.” Journal of Information Technology and Computer Science 2(1):19–27. DOI: 10.25126/jitecs.20172123.

Sandfreni, and Fransiskus Adikara. 2018. “Capability Level Assessment of IT Governance in PTP Mitra Ogan: COBIT 5 Framework for BAI 04 Process.” Proceedings of the 2017 4th International Conference on Computer Applications and Information Processing Technology, CAIPT 2017 2018-January:1–5. DOI: 10.1109/CAIPT.2017.8320665.

Suroso, Jarot S., and Bayu Rahadi. 2017. “Development of IT Risk Management Framework Using COBIT 4.1, Implementation in IT Governance for Support Business Strategy.” International Conference on Education and Multimedia Technology.

Tristiyanto, and C. Octaria. 2019. “IT Governance Audit at Lampung University Using COBIT 5 Framework Focus on EDM Domain.” Journal of Physics: Conference Series 1338(1). DOI: 10.1088/1742-6596/1338/1/012060