Enchancing IT Governance at BPS Manado: A COBIT 2019 Framework Implementation Study
Keywords:
Information Technology Governance (ITG), COBIT 2019, Data Service ManagementAbstract
Information Technology (IT) governance is a framework used by organizations to effectively manage and control their information technology resources, aiming to maximize business value. The Central Statistics Agency (BPS), in its responsibility to provide critical data, faces challenges in optimizing their IT management. This research aims to apply the COBIT 2019 framework as a structure to improve Information Technology (IT) governance at BPS, facilitating efficient and smooth management of critical data services. The findings of this research reveal that BPS has not carried out a comprehensive assessment of Information Technology (IT) governance. Apart from that, there are challenges in managing order data and stock information. In addition, BPS requires a more structured information technology governance process to ensure targeted and effective use of technology, so that companies can achieve their goals more efficiently. The literature review process helps in identifying gaps in current research, paving the way for more comprehensive and insightful research. After conducting calculations for the analysis of objectives APO13 and DSS04, different results were obtained. In APO13, the questions asked only reached level 3, which means it stopped below 85%, specifically at 66%. Meanwhile, in DSS04 the questions asked continued up to the last level with a consistently high percentage, above 85%. By integrating these findings into the research, this study becomes enriched with a strong theoretical foundation, ensuring an in-depth and rigorous analysis of this issue.
Downloads
References
P. A. Adawiyah and L. H. Atrinawati, “INFORMATION TECHNOLOGY GOVERNANCE DESIGN USING COBIT 2019 FRAMEWORK AT PT. XYZ,"J. Technol. And Sis. Inf., vol. 1, no. 2, pp. 1–9, Dec. 2020, doi: 10.33365/jtsi.v1i2.301.
A. Intan, A. Setiawan, and M. R. Maengkom, "Literature Study of the Role and Benefits of COBIT 2019 in Information Technology Governance in Indonesia,"Innov. J.Soc. Sci. Res., vol. 3, no. 5, Art. no. 5, Oct. 2023, doi: 10.31004/innovative.v3i5.4966.
G. I. Belo, L. H. Atrinawati, and Y. T. Wiranti, "Designing Information Technology Governance using COBIT 2019 at PT Telekomunikasi Indonesia Regional VI Kalimantan,"J. Syst. Inf. Dan Ilmu Komput PrimaJUSIKOM PRIMA, vol. 4, no. 1, Art. no. 1, Sep. 2020, doi: 10.34012/jusikom.v4i1.1202.
“Information Technology Governance Analysis Using The COBIT 2019 Framework at XYZ Institution,” E. M. Lompoliu, G. B. R. F. Francolla, G. R. Mandoya, M. D. Walangitan, and J. Y. Mambu.CogITo Smart J., flight. 8, no. 2, Art. no. 2, Dec. 2022, doi: 10.31154/cogito.v8i2.427.346-358.
M. Elazhary, A. Popovič, P. Henrique De Souza Bermejo, and T. Oliveira, “How Information Technology Governance Influences Organizational Agility: The Role of Market Turbulence,” Inf. Syst. Manag., vol. 40, no. 2, pp. 148–168, Apr. 2023, doi: 10.1080/10580530.2022.2055813.
A. A. Mariatama, L. H. Atrinawati, and M. G. L. Putra, "INFORMATION TECHNOLOGY GOVERNANCE DESIGN USING COBIT 2019 FRAMEWORK AT PT JWT GLOBAL LOGISTICS INDONESIA,"J. Syst. Inf. Law Information. Simika, vol. 5, no. 1, Art. no. 1, Feb. 2022, doi: 10.47080/simika.v5i1.1423.
S. Haes, W. Grembergen, A. Joshi, and T. Huygh, “COBIT as a Framework for Enterprise Governance of IT,” 2020, pp. 125–162. doi: 10.1007/978-3-030-25918-1_5.
arief, “CobIT (Control Objectives for Information Technology),” ITGID | IT Governance Indonesia. Accessed: Oct. 31, 2023. [Online]. Available: https://itgid.org/cobit-control-objectives-for-information-technology/
P. N. Anastasia and L. H. Atrinawati, "INFORMATION TECHNOLOGY GOVERNANCE DESIGN USING COBIT 2019 FRAMEWORK AT HOTEL XYZ,"JSI J. Sist. Inf. E-J., vol. 12, no. 2, Oct. 2020, doi: 10.36706/jsi.v12i2.12329.
J. D. S. 6-8 10710 J. I. S. map: G. Maps, “Badan Pusat Statistik (BPS - Statistics Indonesia).” Accessed: Oct. 31, 2023. [Online]. Available: https://landportal.org/node/92471
A. F. Wijaya, “Analysis and Design of Information Technology Governance Using the COBIT 2019 Framework at PT. XYZ,"J. Comput. Inf. Syst. Ampera, Jan. 2022, Accessed: Oct. 31, 2023. [Online]. Available: https://www.academia.edu/84400768/Analisis_dan_Desain_Tata_Kelola_Teknologi_Informasi_Menggunakan_Framework_COBIT_2019_pada_PT_XYZ
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2024 TeIKa
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
The submitting author warrants that the submission is original and that she/he is the author of the submission together with the named co-authors; to the extend the submission incorporates text passages, figures, data or other material from the work of others, the submitting author has obtained any necessary permission.
Articles in this journal are published under the Creative Commons Share Alike Attribution Licence (CC-BY-SA What does this mean?). This is to get more legal certainty about what readers can do with published articles, and thus a wider dissemination and archiving, which in turn makes publishing with this journal more valuable for you, the authors.
By submitting an article the author grants to this journal the non-exclusive right to publish it. The author retains the copyright and the publishing rights for his article without any restrictions.
