COBIT 2019 for IT Governance Evaluation: A Cross-Sector Systematic Review

Donas Putra; Andysah Putera Utama Siahaan

Penulis

Donas Putra Universitas Pembangunan Pancabudi Penulis
Andysah Putera Utama Siahaan Universitas Pembangunan Pancabudi Penulis

Kata Kunci:

IT Governance, COBIT 2019, Framework, SLR, Domain

Abstrak

IT governance is important because it helps make sure that a company's technology resources work well with its business goals and last for a long time. This study does a thorough review of existing research (called a systematic literature review) to look at how the COBIT 2019 framework is being used in different industries and areas of governance. All the chosen studies were looked at and sorted into groups based on the type of organization, the COBIT 2019 areas, and the goals of governance. The results show that COBIT 2019 is used in many different areas, like education, government, healthcare, industry, and companies that operate in the digital marketplace. The most common areas that come up are Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), Deliver, Service and Support (DSS), and Evaluate, Direct and Monitor (EDM). Among these, the DSS and APO domains are most common as generaly.

Referensi

M. Hanisch, C. M. Goldsby, N. E. Fabian, and J. Oehmichen, “Digital governance: A conceptual framework and research agenda,” J. Bus. Res., vol. 162, no. March, p. 113777, 2023, doi: 10.1016/j.jbusres.2023.113777.

M. Mäntymäki, M. Minkkinen, T. Birkstedt, and M. Viljanen, “Defining organizational AI governance,” AI Ethics, vol. 2, no. 4, pp. 603–609, 2022, doi: 10.1007/s43681-022-00143-x.

C. Juiz, F. Duhamel, I. Gutiérrez-Martínez, and L. F. Luna-Reyes, “IT Managers’ Framing of IT Governance Roles and Responsibilities in Ibero-American Higher Education Institutions,” Informatics, vol. 9, no. 3, 2022, doi: 10.3390/informatics9030068.

F. N. Apriadi and A. H. Muhammad, “Penerapan IT Strategic Alignment dan IT Governance untuk Mengukur Kematangan Helpdesk Layanan TI,” JIPI (Jurnal Ilm. Penelit. dan Pembelajaran Inform., vol. 10, no. 2, pp. 1385–1403, 2025, doi: 10.29100/jipi.v10i2.6276.

I. J. Visseren-Hamakers et al., “Transformative governance of biodiversity: insights for sustainable development,” Curr. Opin. Environ. Sustain., vol. 53, pp. 20–28, 2021, doi: 10.1016/j.cosust.2021.06.002.

N. Aeni Hidayah, Nurbojatmiko, M. Ade Arfani, and Yuliwanda Anggi Kusumaatuti, “Identifikasi Tujuan Tata Kelola Teknologi Informasi PLT FST UIN Jakarta Menggunakan Framework COBIT 2019,” J. Appl. Comput. Sci. Technol., vol. 5, no. 1, pp. 90–97, 2024, doi: 10.52158/jacost.v5i1.770.

F. Z. Nisa’, G. D. Febrianti, and N. N. Ajrina, “Systematic Literature Review: Analisis Implementasi Manajemen Risiko TI Menggunakan Framework COBIT di Sektor Industri Jasa,” Bull. Comput. Sci. Res., vol. 4, no. 1, pp. 66–74, 2023, doi: 10.47065/bulletincsr.v4i1.313.

M. R. Hossain, F. Akhter, and M. M. Sultana, “SMEs in Covid-19 Crisis and Combating Strategies: A Systematic Literature Review (SLR) and A Case from Emerging Economy,” Oper. Res. Perspect., vol. 9, no. July 2021, p. 100222, 2022, doi: 10.1016/j.orp.2022.100222.

D. Utomo, M. Wijaya, Suzanna, Efendi, and N. T. M. Sagala, “Leveraging COBIT 2019 to Implement IT Governance in SME Context: A Case Study of Higher Education in Campus A,” CommIT J., vol. 16, no. 2, pp. 129–141, 2022, doi: 10.21512/commit.v16i2.8172.

A. Winarni, M. Muswarman, H. Mulyani, and R. Agus Setiawan, “Audit Sistem Informasi Menggunakan COBIT 2019 (Studi Kasus SISFO Politeknik Enjinering Indorama),” Inf. Syst. Educ. Prof. J. Inf. Syst., vol. 7, no. 2, p. 107, 2023, doi: 10.51211/isbi.v7i2.2002.

C. Wijaya, M. Sukamto, R. Yunis, and M. Megawati, “Audit Tata Kelola TI Menggunakan COBIT 2019 Domain APO-12 Pada Universitas Mikroskil,” J. SIFO Mikroskil, vol. 24, no. 2, pp. 197–210, 2023, doi: 10.55601/jsm.v24i2.1025.

S. D. Putra, H. Herman, and A. Yudhana, “Audit Tata Kelola Academic Information System Menggunakan Framework Cobit 2019,” J. Teknol. Inf. dan Ilmu Komput., vol. 10, no. 3, pp. 467–474, 2023, doi: 10.25126/jtiik.2023106361.

wahjuni sri Alfianto ufan, hermadi irman, “AUDIT TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 2019 TERHADAP PENCAPAIAN IT MASTER PLAN LEMBAGA PELATIHAN XYZ,” Audit Tata Kelola Teknol. Inf. Menggunakan Framew. Cobit 2019 Terhadap Pencapaian It Master Plan Lemb. Pelatih. Xyz, vol. 7, no. 11, 2022, [Online]. Available: https://jurnal.syntaxliterate.co.id/index.php/syntax-literate/article/view/9932

S. L. Fitriani, W. Priyadi, N. Ismail, and R. Suryani, “Unveiling IT Governance Effectiveness in e-Puskesmas Using COBIT,” vol. 13, no. 1, pp. 47–56, 2026, doi: 10.15294/sji.v13i1.35868.

Darussalam and G. Arief, “Identifikasi Level Pengelolaan Tata Kelola SIPERUMKIM Kota Salatiga berdasarkanCOBIT 2019,” Resti, vol. 1, no. 1, pp. 19–25, 2018.

I. N. R. W. Kesuma, I. Hermadi, and Y. Nurhadryani, “Evaluasi Tata Kelola Teknologi Informasi di Dinas Pertanian Gianyar Menggunakan COBIT 2019,” J. Teknol. Inf. dan Ilmu Komput., vol. 10, no. 3, pp. 513–522, 2023, doi: 10.25126/jtiik.2023106565.

E. Nachrowi, Yani Nurhadryani, and Heru Sukoco, “Evaluation of Governance and Management of Information Technology Services Using Cobit 2019 and ITIL 4,” J. RESTI (Rekayasa Sist. dan Teknol. Informasi), vol. 4, no. 4, pp. 764–774, 2020, doi: 10.29207/resti.v4i4.2265.

M. Herliani and W. Wella, “Evaluation of It Governance Using Cobit 2019 on Regional Asset Management Agency of Dki Jakarta,” J. Pilar Nusa Mandiri, vol. 20, no. 2, pp. 176–182, 2024, doi: 10.33480/pilar.v20i2.5629.

Y. N. Widasari and N. R. Oktadini, “Capability Level Assessment of IT Governance in the SIAP KOJA Application Using the COBIT 2019 Framework,” J. Appl. Informatics Comput., vol. 9, no. 6, pp. 3706–3715, 2025, doi: 10.30871/jaic.v9i6.11433.

G. Wattimury and A. Faza, “COBIT 2019 Implementation for Enhancing IT Governance in Educational Institutions,” JISKA (Jurnal Inform. Sunan Kalijaga), vol. 8, no. 3, pp. 210–221, 2023, doi: 10.14421/jiska.2023.8.3.210-221.

G. Morris William Tangka, A. Tanny Liem, and J. Yuan Mambu, “Information Technology Governance Audit Using the COBIT 5 Framework at XYZ University,” 2020 2nd Int. Conf. Cybern. Intell. Syst. ICORIS 2020, vol. 8, no. 2, 2020, doi: 10.1109/ICORIS50180.2020.9320803.

K. Leonardo and R. Latuperissa, “Information Technology Governance Design in Trading Companies Using the COBIT 2019 Framework,” J. Inf. Syst. Informatics, vol. 6, no. 3, pp. 1466–1483, 2024, doi: 10.51519/journalisi.v6i3.798.

D. P. Utama, A. H. Muhammad, and A. Purwanto, “Audit Manajemen Masalah Teknologi Informasi Menggunakan Kerangka Kerja Cobit 2019 Domain Dss03,” JIPI (Jurnal Ilm. Penelit. dan Pembelajaran Inform., vol. 8, no. 3, pp. 839–846, 2023, doi: 10.29100/jipi.v8i3.3946.