A Literature Review: Implementation of Information Technology Governance in Indonesia

  • Tri Lathif Mardi Suryanto Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur
  • Anindita Pratita Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur
  • Eli Nurhayati Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur
  • Nadilla Anidew Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur
  • Syifa’ Saskia Elfaretta Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur
https://doi.org/10.25139/inform.v8i2.4761
Abstract views: 213 , PDF downloads: 199
Keywords: Literature review, IT governance, COBIT

Abstract

The current phase of technological development requires companies in Indonesia to take advantage of IT investments to support every business process in it. However, information technology governance is needed to avoid the mismatch of IT utilization with the company's business objectives. There are many frameworks needed to measure IT governance. In this study, the Cobit framework. This research is a Literature Review study to answer RQ1, which is related to the criteria for the literature study following the research, and RQ2 regarding the most frequently used domains. Of the 48 selected journals, 15 journals were found that matched the research criteria. The most frequently used domains in the 15 journals were the DSS (Deliver, Service, and Support) domain at number one and EDM (Evaluate, Direct, Monitor) at number two. DSS domain will recommend focusing on information technology service upgrades and organizational support. In contrast, the EDM domain will evaluate the available system. 

 

 

 

Author Biographies

Tri Lathif Mardi Suryanto, Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur

 

 

 

Anindita Pratita, Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur

 

 

Eli Nurhayati, Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur

 

 

 

Nadilla Anidew, Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur

 

 

Syifa’ Saskia Elfaretta, Information System Department, Universitas Pembangunan Nasional Veteran Jawa Timur

 

 

References

Setiawan, J., & Fianty, M. I. (2023). Risk Assessment and Recommendation Strategy Based on COBIT 5 For Risk - A Case Study of an Internet Service Provider Company. Journal of Information Systems and Informatics, 5(1), 243–258. https://doi.org/10.51519/journalisi.v5i1.453

Eva Zuraidah. 2020. “Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 4.1 (Pada Studi Kasus PT Anugerah)”. Jurnal PROSISKO, 7(2), 84-95.

Mutia Apriyanti H., Memen S., and Muhammad Sapril S. J. 2017. “Analisis Penerapan IT Governance Menggunakan Cobit Framework dan Sarbanes Oxley dalam Mendukung Corporate Financial Performance (Studi Kasus pada PT Telkom)”. Jurnal Ilmiah Akuntansi Peradaban, 3(2), 25-44.

Wiraniagara, A., Agustinus, D., & Wijaya, F. (n.d.). 2019. “ Analisis Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Domain Deliver Support And Service (Studi Kasus: Yayasan Eka Tjipta, Jakarta).” Sebatik, 23(2), pp. 663-671.

Nurfitri Zukhrufatul F. and Suprapto. 2017. “Evaluasi Manajemen Risiko Teknologi Informasi Menggunakan COBIT 5 IT Risk (Studi Kasus : PT. Petrokimia Gresik)”. Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, 1(1).

Kana Rizki, Nurdin Bahtiar, “Analisis Tata Kelola Teknologi Informasi (IT Governance) Menggunakan COBIT 5 (Studi Kasus di UPT Puskom Universitas Diponegoro)”, JMASIF: Jurnal Masyarakat Informatika, Vol. 11, No. 1, 2020: 49-58

Devi Pitaloka Pratama, Beta Noranita, "Evaluasi Tata Kelola Sistem Pelayanan Online Data Kependudukan Menggunakan COBIT 5 Domain Deliver, Service, dan Support (Studi Kasus: Dinas Kependudukan dan Pencatatan Sipil Kabupaten Batang)", JMASIF: Jurnal Masyarakat Informatika, Vol. 11, No. 1, Agustus 2021: 44-57

Safira Widya Hapsari, Ismiarta Aknuranda, Retno Indah Rokhmawati, "Implementasi Tata Kelola Teknologi Informasi Berdasarkan Framework COBIT 5 Pada PT Krakatau Tirta Industri", Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol. 2, No. 11, November 2018: 5726-5732

Muhammad Fariz Arizali Effendi, Andi Reza Perdanakusuma, Buce Trias Hanggara, "Evaluasi Kapabilitas Keamanan Teknologi Informasi pada Proses APO13 dan DSS05 berdasarkan Framework Cobit 5 (Studi pada Dinas Komunikasi dan Informatika Kota Malang)", Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol. 4, No. 2, Februari 2020, hlm. 698-708

Nadiza Lediwara, Tini A.P Pasaribu, Maya Anggraini, "Analisis IT Governance Menggunakan Framework COBIT 5 Domain DSS, MEA dan BAI", Jurnal Pseudocode, Vol. VII No. 2, September 2020: 97-104

Asnal, H., & Gita, P. M. (2020). Implementasi Framework Cobit 5 Fokus Domain (MEA) dalam Evaluasi Tata Kelola Teknologi Informasi Pada Dinas Komunikasi Informatika dan Statistik Provinsi Riau. JTT (Jurnal Teknologi Terpadu), 8(1), 43–50. https://doi.org/10.32487/jtt.v8i1.815

Firdaus, N. Z., & Suprapto. (2018). Evaluasi Manajemen Risiko Teknologi Informasi Menggunakan COBIT 5 IT Risk (Studi Kasus : PT . Petrokimia Gresik). Jurnal Pengembangan Teknologi Informasi Dan Ilmu Komputer, 2(1), 1–10. http://j-ptiik.ub.ac.id/index.php/j-ptiik/article/view/702

Pasyha, R. G. N. G., & Wagiu, E. B. (2020). Analisa Tata Kelola Sistem Informasi Universitas Advent Indonesia menggunakan Framework COBIT 5 ( Domain EDM ). Seminar Nasional Informatika 2020, 1(1), 321–330.

Wiraniagara, A., & Wijaya, A. F. (2019). Analisis Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Domain Deliver Support and Service (Studi Kasus: Yayasan Eka Tjipta). Sebatik, 23(2), 663–671. https://doi.org/10.46984/sebatik.v23i2.831

I. G. Y. Shamgita, I. G. L. A. Raditya, andI. G. J. E. Putra. 2020. “Analisis Dan Evaluasi Tata Kelola Teknologi Informasi USSI Software Menggunakan Framework COBIT 5 Pada PT. BPR Naga”. Jurnal Ilmiah Teknik Informatika dan Sistem Informasi (Jutisi), 9(1), 67-74.

K. Sofa, T. L. M. Suryanto, and R. R. Suryono. 2020. “Audit Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja Cobit 5 Pada Dinas Pekerjaan Umum Kabupaten Tanggamus”. Jurnal Teknologi dan Sistem Informasi (JTSI), 1(1), 39 – 46.

S. Fajarwati, Sarmini, and Y. Septiana. 2018. “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5”. Jurnal Informatika (Juita), VI(2), 73-80.

R. R. Suryono, D. Darwis, and S. I. Gunawan. 2018. “Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 (Studi Kasus : Balai Besar Perikanan Budidaya Laut Lampung)”. Jurnal TEKNOINFO, 12(1), 16-22.

D. F. Kurniawan. 2019. “Audit Tata Kelola Teknologi Informasi Pada Sistem Informasi Akademik Menggunakan Framework Cobit 5(Studi Kasus : Amik Master Lampung)”. Jurnal Cendikia Vol. XVII, 227-232.

M. Jasmin, F. Ulum, M. Fadly. 2021. “Analisis Sistem Informasi Pemasaran Pada Komunitas Barbershops Menggunakan Framework Cobit 5 Domain Deliver Service and Support (DSS) (Studi Kasus : Kec. Tanjung Bintang)”. Jurnal Teknologi dan Sistem Informasi (JTSI), 2(3), 66-80.

Published
2023-05-18
How to Cite
Suryanto, T. L. M., Pratita, A., Nurhayati, E., Anidew, N., & Elfaretta, S. S. (2023). A Literature Review: Implementation of Information Technology Governance in Indonesia. Inform : Jurnal Ilmiah Bidang Teknologi Informasi Dan Komunikasi, 8(2), 111-115. https://doi.org/10.25139/inform.v8i2.4761
Issue
Vol. 8 No. 2 (2023)
Section
Articles

Copyright (c) 2023 ELI NURHAYATI

Creative Commons License

This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

Authors who publish with Inform: Jurnal Ilmiah Bidang Teknologi Informasi dan Komunikasi agree to the following terms:

  1. Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under a Creative Commons Attribution License (CC BY-SA 4.0) that allows others to share the work with an acknowledgment of the work's authorship and initial publication in this journal. 

  2. Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.

  3. Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work.