Analisis Tata Kelola Teknologi Informasi pada Universitas Adiwangsa Jambi Menggunakan Framework COBIT 2019 Domain EDM (Evaluate, Direct, Monitor)
DOI:
https://doi.org/10.61132/prosemnasproit.v2i2.128Keywords:
IT Governance, COBIT 2019, EDM, Capabilities, Higher EducationAbstract
Information technology (IT) governance plays a strategic role in supporting the achievement of organizational goals, especially in higher education institutions. Adiwangsa University Jambi, as a private university, is required to manage IT effectively, efficiently, and in line with the institution's vision. This study aims to analyze the level of IT governance capabilities at Adiwangsa Jambi University using the COBIT 2019 framework with a focus on the EDM (Evaluate, Direct, Monitor) domain. The research method used is a descriptive quantitative method through data collection using questionnaires, interviews, and documentation studies. The results show that the level of IT governance capability in the EDM domain is at level 2 (Managed Process), indicating that the IT governance process is running but still needs improvement in several aspects, especially in monitoring and controlling IT performance. This study is expected to provide recommendations for Adiwangsa University Jambi in improving IT governance in a sustainable manner.
References
Afifah, A., Nama, G. F., & Pradipta, R. A. (2025). IMPLEMENTASI FRAMEWORK COBIT 2019 DALAM AUDIT TATA KELOLA TEKNOLOGI INFORMASI (STUDI KASUS: DISKOMINFO KAB. REJANG LEBONG). Jurnal Informatika Dan Teknik Elektro Terapan, 13(3S1). https://doi.org/10.23960/jitet.v13i3S1.7550
Akbar, H., & Saputra, R. (2023). EVALUASI KINERJA TATA KELOLA TEKNOLOGI INFORMASI TERHADAP TOOLS INTERNAL FRAMEWORK COBIT 2019. Sebatik, 27(2). https://doi.org/10.46984/sebatik.v27i2.2336
Alfitanaya. (2024). Implementasi COBIT 2019 dalam Meningkatkan Tata Kelola TI pada Website Pengelolaan Pajak Coretax. Portal Riset Dan Inovasi Sistem Perangkat Lunak, 2(2), 110–118. https://doi.org/10.59696/prinsip.v2i2.146
Antariksa, M. D. S., Angin, M. P., & Widodo, A. P. (2025a). COBIT 2019 Framework in IT Governance: A Systematic Literature Review of Implementation Challenges and Benefits Across Various Industry Sectors. Journal of Renewable Energy, Electrical, and Computer Engineering, 5(1), 99–105. https://doi.org/10.29103/jreece.v5i1.19501
Antariksa, M. D. S., Angin, M. P., & Widodo, A. P. (2025b). COBIT 2019 Framework in IT Governance: A Systematic Literature Review of Implementation Challenges and Benefits Across Various Industry Sectors. Journal of Renewable Energy, Electrical, and Computer Engineering, 5(1), 99–105. https://doi.org/10.29103/jreece.v5i1.19501
Assegaf, A. J., Pratama, I. P. A. E., & Mandenni, N. M. I. M. (2023). The EVALUATION OF INFORMATION TECHNOLOGY GOVERNANCE USING THE 2019 COBIT FRAMEWORK (Case Study: Library and Archives Office of Denpasar City). JITTER : Jurnal Ilmiah Teknologi Dan Komputer, 4(2), 1781. https://doi.org/10.24843/JTRTI.2023.v04.i02.p12
Dinata, A., & Sutabri, T. (2025). Analisis Efektivitas Pengendalian Internal IT Berdasarkan Metode Cobit 2019. 17.
Mahendra, A. A., & Handro, F. A. (2024). AUDIT TATA KELOLA TI PERGURUAN TINGGI XYZ MENGGUNAKAN FRAMEWORK COBIT 2019.
Novrian, M. R., Dazki, E., Pradita, U., & Sangereng, C. (2025). EVALUATION OF INFORMATION TECHNOLOGY GOVERNANCE MATURITY USING COBIT 2019: STUDY OF A TELECOMMUNICATION COMPANY. 10(2).
Purwani, F., Anderwani, L., Ananda, Y. V., & Mayusdila, H. (2025). Studi Manajemen Layanan Teknologi Informasi dan Pemetaan Raci pada PT Sriwijaya Internet Service (SISNET) Palembang. 2025.
Restiani, N. K. I., Kusuma, D. G. A., & Indriyani, I. (2025). Hubungan Antara Penerapan IT Governance Dengan Kepuasan Pengguna Sistem Informasi Akademik. Jurnal Tata Kelola Dan Kerangka Kerja Teknologi Informasi, 11(1), 23–30. https://doi.org/10.34010/jtk3ti.v11i1.15223
Sari, D. K., Rosana, D., Supahar, S., Dinata, P. A. C., & Reski, A. (2024). Measures Teachers’ Perceptions of Differentiated Instruction: A Combination of Guttman Scale and Item Response Theory. Jurnal Kependidikan: Jurnal Hasil Penelitian Dan Kajian Kepustakaan Di Bidang Pendidikan, Pengajaran Dan Pembelajaran, 10(3), 837. https://doi.org/10.33394/jk.v10i3.11841
Setyawan, H. H., Khadija, M. A., & Budianto, A. (2025). Improving IT Governance Maturity at Universitas Sebelas Maret Using COBIT 2019. Journal of Information Systems and Informatics, 7(3), 2424–2438. https://doi.org/10.51519/journalisi.v7i3.1200
Shaw, K., & Ramteke, V. (2023). Importance of information technology governance in modern business environment. 020102. https://doi.org/10.1063/5.0110636
Silaban, L. R., & Fianty, M. I. (2023). MEASUREMENT OF INFORMATION TECHNOLOGY GOVERNANCE CAPABILITY LEVEL USING COBIT 2019 FRAMEWORK. IJISCS (International Journal of Information System and Computer Science), 7(2), 78. https://doi.org/10.56327/ijiscs.v7i2.1543
Suhartono, B., Sutikno, T., & Riadi, I. (2025). Review Framework dan Best Practise Standars COBIT 2019 untuk Implementasi Tata Kelola TI. JSiI (Jurnal Sistem Informasi), 128–133. https://doi.org/10.30656/jsii.v12i1.9926
Wibowo, A., Setiawan, A. D., & Wilyanti, S. (2025). Analysis of Information Technology Maturity Level For Academic Services Using Cobit 2019 Framework: Case Study of Global University Jakarta. 2025. https://doi.org/10.24256/kharaj.v7i3.7999
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2025 Prosiding Seminar Nasional Ilmu Teknik

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





