REVIEW FRAMEWORK DAN BEST PRACTISE STANDARS COBIT 2019 UNTUK IMPLEMENTASI TATA KELOLA TI
DOI:
https://doi.org/10.30656/9brcna73Abstract
Tata kelola teknologi informasi (TI) merupakan elemen krusial dalam memastikan keselarasan antara strategi TI dan tujuan bisnis organisasi. Implementasi tata kelola TI membutuhkan framework dan standar best practice yang teruji guna mendukung efektivitas, efisiensi, serta kepatuhan terhadap regulasi. Banyak organisasi menghadapi kesulitan dalam menentukan pendekatan yang tepat atau memilih Framework, standar yang paling sesuai dengan kebutuhan Bisnis. Artikel ini bertujuan untuk meninjau serta mengulas mengenai COBIT 2019 dan juga mengetahui Framework dan standar best practice yang digunakan dalam COBIT 2019 serta lebih lanjut mengetahui mengenia framework dan standar mana yang paling banyak digunakan. Penelitian ini menggunakan metode literature review pada COBIT 2019 dengan menganalisa penggunaan framework, standar pada masing-masing Domain serta Proses COBIT 2019. Hasil penelitian diharapkan dapat memberikan wawasan kepada para praktisi TI untuk memilih pendekatan framework, standar sebagai sebuah pendekatan dalam Tata Kelola TI yang paling sesuai untuk Organisasi.
Kata Kunci: Tata kelola TI, Framework, standard TI, best practice, COBIT 2019
References
[1] Fanlin Wang , Jianing Lv and Xiaoyang Zhao , How do information strategy and information technology governance influence firm performance?. Performance Science, a section of the journal Frontiers in Psychology, 2022
[2] Ahmad Khalif Rama, Suharjito, Eric Gunawan, Evaluation of IT Governance Implementation Using COBIT 5 Framework and ISO 38500 at Telecommunication Industries , https://www.researchgate.net/publication/347155004 , 2021
[3] Alan Calder - IT Governance ltd, IT Governance : definition & explanation , https://www.itgovernance.co.uk/it-governance ,diakses tanggal 20 Oktober 2024
[4] Katie Teitler-Santullo, Case Study: Driving Digital Transformation Through COBIT, ISACA Journal, https://www.isaca.org/resources/isaca-journal/issues/2022/volume-6/case-study-driving-digital-transformation-through-cobit , 2022
[5] Muhammad Ikhsan, Aris Puji Widodo, Kusowo Adi, Systematic Literature Review on Corporate Information Technology Governance in Indonesia using Cobit 2019, Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram, pp. 354-364, 2021
[6] Busarin Visitsilp, Nalinpat Bhumpenpein, Guidelines for Information Technology Governance Based on Integrated ISO 38500 and COBIT 2019, Research, Invention, and Innovation Congress: Innovation Electricals and Electronics (RI2C), 2021
[7] Rory P. Bunker , Fadi Thabtah, A machine learning Framework for sport result prediction, Applied Computing and Informatics 15 : 27–33, 2019
[8] Angela Carrera-Rivera, William Ochoa, Felix Larrinaga, Ganix Lasa, How-to conduct a systematic literature review: A quick guide for computer science research, Published by Elsevier B.V. This is an open access article under the CC BY-NC-ND license, 2022
[9] ISACA, COBIT 2019 Framework Governance and Management Objective , 29 – 296, 2018
[10] ISO , ISO standards are internationally agreed by experts, https://www.iso.org/standards.html , diakses tanggal 20 Oktober 2024
[11] IT Profesionalism Europe, e-Competence Framework, https://itprofessionalism.org/professionalism/e-competence-Framework/ , diakses tanggal 20 Oktober 2024
[12] ISF (Information Security Form), The ISF Standard of Good Practice for Information Security (SOGP) is the leading authority on information security. https://www.securityforum.org/solutions-and-insights/standard-of-good-practice-for-information-security/, diakses tanggal 20 Oktober 2024
Downloads
Published
Issue
Section
License
Copyright (c) 2025 Bambang Suhartono, Tole Sutikno, Imam Riadi

This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
- This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
-
Author(s)' Warranties
The author warrants that the article is original, written by stated author(s), has not been published before, contains no unlawful statements, does not infringe the rights of others, is subject to copyright that is vested exclusively in the author and free of any third party rights, and that any necessary written permissions to quote from other sources have been obtained by the author(s).
- Information
- Notice about change in the copyright policy of the journal 'Jurnal Sistem Informasi (JSiI)' : "From Vol 1, onwards the copyright of the article published in the journal 'Jurnal Sistem Informasi' will be retained by the author"