Analysing IT Governance Maturity Level using COBIT 2019 Framework: A Case Study of Small Size Higher Education Institute (XYZ-edu)

Ishlahuddin, Ahmad; Handayani, Putu Wuri; Hammi, Kasfu; Azzahro, Fatimah

doi:10.1109/ic2ie50715.2020.9274599

Cited by 35 publications

(34 citation statements)

References 7 publications

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“…They have knowledge of the industry-specific effect of digitalization and determine how this impacts the firm (Haffke et al. , 2016; Ishlahuddin et al. , 2020).…”

Section: Digital Transformation Guidelinesmentioning

confidence: 99%

Best practices for digital transformation based on a systematic literature review

Veldhoven

Vanthienen

2023

DTS

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PurposeDigital transformation (DT) projects are complex and often unsuccessful. While researchers have suggested many guidelines and best practices on how to successfully roll out DT projects and how they are spread among a large number of scientific papers. The aim of this paper is to synthesize these guidelines into clear overviews.Design/methodology/approachA systematic literature review was conducted on both Scopus and Web of Science to search for papers suggesting DT guidelines or best practices. In total, 150 papers dealing with DT and guidelines were fully analyzed.FindingsEight main DT guidelines were found and each one was expanded with several best practices on how to implement these. The results are eight tables giving an overview of the commonly agreed-upon best practices for each DT guideline.Research limitations/implicationsThese overviews are useful for both researchers and practitioners, to guide future work and to be inspired respectively. This paper calls for more research on how these guidelines are followed in practice, how these differ per industry and what their impact is on the overall success of DT projects.Originality/valueThe synthesis of DT guidelines organized into an accessible format has not yet been conducted before, and can serve as a seminal pinpoint for future research.

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“…They have knowledge of the industry-specific effect of digitalization and determine how this impacts the firm (Haffke et al. , 2016; Ishlahuddin et al. , 2020).…”

Section: Digital Transformation Guidelinesmentioning

confidence: 99%

Best practices for digital transformation based on a systematic literature review

Veldhoven

Vanthienen

2023

DTS

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“…APO04 ialah domain yang membahas mengenai mengelola inovasi. Tujuan dari APO04 yaitu mengelola inovasi bisnis, meningkatkan efektivitas dan efisiensi operasional pada perusahaan dalam mengeksploitasi perkembangan IT terhadap teknologi baru [12]. APO04 memiliki total 24 pertanyaan dengan 6 subdomain yaitu APO04.01 hingga APO04.06.…”

Section: C1 Level Kapabilitas Pada Domain Apo04 (Managed Innovation)unclassified

Evaluasi Tata Kelola Teknologi Informasi pada Proses Pengelolaan Inovasi dan Pengelolaan Perubahan Teknologi Informasi Menggunakan COBIT 2019 di PT. XYZ

Ikhsan

Nugraheni²

2022

J-Cosine

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The development of information technology (IT) is a major factor in driving the business transformation process in an organization. To drive the business transformation process, good IT governance is essential, so that the utilization of IT in organizational functions can run optimally. This study aims to measure the level of IT governance capability at PT.XYZ. The IT governance audit conducted in this study used the COBIT 2019 framework in mapping the process to be assessed. In the design factor results, it is found that there are 2 domain processes that have a value above 75%, namely APO04 and BAI06 which are then obtained in the process of measuring the capability of each level, namely APO04 has a capability value at level 1, and BAI06 has a level 1 capability value. carried out the results of the gap analysis and obtained an average value of the gap of 3, that PT.XYZ needs to improve IT governance and management in order to achieve organizational goals. Based on these improvements, several recommendations are given for improvements that can be made by the company.

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“…The fulfillment of the aforementioned conditions provides justification for assessing the level of maturity of the data management system in accordance with the COBIT Maturity Model [8], [24], [25] as:…”

Section: Quality Of Data Management and Organizational Maturitymentioning

confidence: 99%

Digitalization of Educational Services with Regard to Policy for Information Security

Petrov¹,

Kuyumdzhiev²,

Malkawi³

et al. 2022

TEM Journal

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Faced with the widespread digitalization in educational services, every educational organization has to strive to meet modern-day quality and security standards for both information and other assets. The education organizations should invest in a methodology that identifies system flaws and, as a result, opportunities for improvement. To protect the educational organization's information assets from internal, external, intentional, or unintentional threats, an "Information Security Policy" should be developed. Effective data management necessitates not only the identification of data requirements but also security issues. Educators and students should be subject to policies that define and impose conditions in a variety of sensitive areas.

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Analysing IT Governance Maturity Level using COBIT 2019 Framework: A Case Study of Small Size Higher Education Institute (XYZ-edu)

Cited by 35 publications

References 7 publications

Best practices for digital transformation based on a systematic literature review

Best practices for digital transformation based on a systematic literature review

Evaluasi Tata Kelola Teknologi Informasi pada Proses Pengelolaan Inovasi dan Pengelolaan Perubahan Teknologi Informasi Menggunakan COBIT 2019 di PT. XYZ

Digitalization of Educational Services with Regard to Policy for Information Security

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