IT GOVERNANCE EVALUATION USING COBIT 5 FRAMEWORK ON THE NATIONAL LIBRARY
Keywords:
IT Governance, COBIT 5
Abstract
National Library of Indonesia (NLI) is a public library located in Jakarta that was established in 1980 by the decree of Ministry of Education and Culture. This day NLI has already applied digitalization of its contents and its management with IT, IT has been an important aspect in an organization. The objective of IT implementation is to increase effectivity and performance in organization. In order to get maximum results good IT Governance is needed in order to align IT with business, the better IT Governance the greater outcome that the organization will get. The objective of this research is get an overview about the level of IT Governance on going, the analysis tool will be used is COBIT 5 focusing on DSS domain. The average score of DSS01, DSS02 and DSS 03 is in 1.2 to 1.6 and for the DSS04, DSS05 and DSS06 domain the average score is between 2.1 and 2.4
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References
References
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[2] International. Federation. of. Library. Associations, 1 Jauary 2019. [Online]. Available: https://www.ifla.org/publications/iflaunesco-public-library-manifesto-1994. [Accessed 24 January 2019].
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[5] C. Marnewick and L. Labuschagne, "an Investigation Into Governance of Information Technology Projects in South Africa," International Journal of Project Management, vol. 29, no. 6, pp. 661-670, 2011.
[6] Tridoyo and A. F. Wijaya, "Analysis of Information Technology Governance e-KTP using COBIT 5 Framework," International Conference on Innovative and Creative Information Technology (ICITech), pp. 1-6, 2017.
[7] J. F. Andry, "Performance Measurement of Information Technology Governance: a Study Case," Jurnal Sistem Informasi (Journal of Information Systems), vol. 2, no. 12, pp. 56-62, 2016.
[8] D. H. Steven and V. G. Wim, Enterprise Governance of Information Technology: Achieving Alignment and Value Featuring COBIT 5, Springer, 2015.
[9] I. K. Nisrina, I. J. M. Edward and W. Shalannanda, "IT Governance Framework Planning Based on COBIT 5 Case Study: Secured Internet Service Provider Company," 2nd International Conference on Wireless and Telematics (ICWT), pp. 51-56, 2016.
[10] M. R. F. V. A. Garzoni, "The impact of an IT Governance Framework on the Internal Control," Records Management Journal, vol. 27, no. 1, pp. 19-41, 2017.
[11] S. D. H. W. V. Grembergen and R. S. Debreceny, "COBIT 5 and Enterprise Governance of Information Technology: Building Blocks and Research Opportunities," Journal of Information Systems, vol. 27, no. 1, pp. 307-324, 2013.
[12] E. N. Nfuka and L. Rusu, "The Effect of Critical Success Factors on IT Governance Performance," Industrial Management & Data Systems, vol. 111, no. 9, pp. 1418-1448, 2011.
[13] A. Pasquini and E. Galiè, "COBIT 5 and the Process Capability Model Improvements Provided for IT Governance Process," Proceedings of FIKUSZ ’13 Symposium for Young Researchers, pp. 67-76, 2013.
[14] ISACA, "COBIT 5: Enabling Process," 2012.
[15] D. G. Stephen, The Basics of IT Audit, Syngress, 2013.
[16] T. Sethibe, J. Campbell and C. McDonald, "IT Governance in Public and Private Sector Organisations: Examining the Differences and Defining Future Research Directions," 18th Australasian Conference on Information Systems, pp. 833-843, 2007.
[17] IT. Governance. Institute, "Board Briefing on IT Governance," Rolling Meadows, 2003.
[18] K. R. P. Harefa and N. Legowo, "The Governance Measurement of Information System Using Framework COBIT 5 in Automotive Company," International Conference on Applied Computer and Communication Technologies (ComCom), 2017.
[19] IT. Governance. Institute, Steering Comittee, 2012.
[20] L. Maseko and B. Marx, "An Analysis of COBIT 5 as a Framework for the Implementation of IT Governance with Reference to KING III," Risk governance & control: financial markets & institutions /, vol. 6, no. 1, pp. 20-34, 2016.
[21] S. Ahriz, K. M. Abir El Yamami and M. Qbadou, "Cobit 5-Based Approach for IT Project Portfolio Management: Application to a Moroccan University," (IJACSA) International Journal of Advanced Computer Science and Applications, vol. 9, no. 4, pp. 88-95, 2018.
[22] S. Ramloui and A. Semma, "Comparative Study of COBIT with other IT Governance Frameworks," IJCSI International Journal of Computer Science Issues, vol. 6, no. 1, pp. 95-101, 2014.
[23] ISACA, "COBIT 5: a Business Framework for the Governance and Management of Enterprise IT," 2012.
[24] ISACA, "COBIT 5 Executive Summary," 2012.
[25] A. Queirós, D. Faria and F. Almeida, "Strengths and Limitations of Qualitative and Quantitative Research Methods," European Journal of Education Studies, vol. 3, no. 9, pp. 369-387, 2017.
[26] ISACA, "Self-assessment Guide: Using COBIT 5," 2012.
[1] UNESCO, 1 January 2019. [Online]. Available: http://uis.unesco.org/en/glossary-term/library. [Accessed 24 January 2019].
[2] International. Federation. of. Library. Associations, 1 Jauary 2019. [Online]. Available: https://www.ifla.org/publications/iflaunesco-public-library-manifesto-1994. [Accessed 24 January 2019].
[3] The. National. Library. of. Indonesia, Country Report Conference of Directors of National Libraries – Asia & Oceania (CDNL-AO), 2008.
[4] J. F. Andry, "Performance Measurement IT of Process Capability Model Based on COBIT: a Study Case," Jurnal Ilmiah DASI, vol. 17, no. 3, pp. 21-26, September 2016.
[5] C. Marnewick and L. Labuschagne, "an Investigation Into Governance of Information Technology Projects in South Africa," International Journal of Project Management, vol. 29, no. 6, pp. 661-670, 2011.
[6] Tridoyo and A. F. Wijaya, "Analysis of Information Technology Governance e-KTP using COBIT 5 Framework," International Conference on Innovative and Creative Information Technology (ICITech), pp. 1-6, 2017.
[7] J. F. Andry, "Performance Measurement of Information Technology Governance: a Study Case," Jurnal Sistem Informasi (Journal of Information Systems), vol. 2, no. 12, pp. 56-62, 2016.
[8] D. H. Steven and V. G. Wim, Enterprise Governance of Information Technology: Achieving Alignment and Value Featuring COBIT 5, Springer, 2015.
[9] I. K. Nisrina, I. J. M. Edward and W. Shalannanda, "IT Governance Framework Planning Based on COBIT 5 Case Study: Secured Internet Service Provider Company," 2nd International Conference on Wireless and Telematics (ICWT), pp. 51-56, 2016.
[10] M. R. F. V. A. Garzoni, "The impact of an IT Governance Framework on the Internal Control," Records Management Journal, vol. 27, no. 1, pp. 19-41, 2017.
[11] S. D. H. W. V. Grembergen and R. S. Debreceny, "COBIT 5 and Enterprise Governance of Information Technology: Building Blocks and Research Opportunities," Journal of Information Systems, vol. 27, no. 1, pp. 307-324, 2013.
[12] E. N. Nfuka and L. Rusu, "The Effect of Critical Success Factors on IT Governance Performance," Industrial Management & Data Systems, vol. 111, no. 9, pp. 1418-1448, 2011.
[13] A. Pasquini and E. Galiè, "COBIT 5 and the Process Capability Model Improvements Provided for IT Governance Process," Proceedings of FIKUSZ ’13 Symposium for Young Researchers, pp. 67-76, 2013.
[14] ISACA, "COBIT 5: Enabling Process," 2012.
[15] D. G. Stephen, The Basics of IT Audit, Syngress, 2013.
[16] T. Sethibe, J. Campbell and C. McDonald, "IT Governance in Public and Private Sector Organisations: Examining the Differences and Defining Future Research Directions," 18th Australasian Conference on Information Systems, pp. 833-843, 2007.
[17] IT. Governance. Institute, "Board Briefing on IT Governance," Rolling Meadows, 2003.
[18] K. R. P. Harefa and N. Legowo, "The Governance Measurement of Information System Using Framework COBIT 5 in Automotive Company," International Conference on Applied Computer and Communication Technologies (ComCom), 2017.
[19] IT. Governance. Institute, Steering Comittee, 2012.
[20] L. Maseko and B. Marx, "An Analysis of COBIT 5 as a Framework for the Implementation of IT Governance with Reference to KING III," Risk governance & control: financial markets & institutions /, vol. 6, no. 1, pp. 20-34, 2016.
[21] S. Ahriz, K. M. Abir El Yamami and M. Qbadou, "Cobit 5-Based Approach for IT Project Portfolio Management: Application to a Moroccan University," (IJACSA) International Journal of Advanced Computer Science and Applications, vol. 9, no. 4, pp. 88-95, 2018.
[22] S. Ramloui and A. Semma, "Comparative Study of COBIT with other IT Governance Frameworks," IJCSI International Journal of Computer Science Issues, vol. 6, no. 1, pp. 95-101, 2014.
[23] ISACA, "COBIT 5: a Business Framework for the Governance and Management of Enterprise IT," 2012.
[24] ISACA, "COBIT 5 Executive Summary," 2012.
[25] A. Queirós, D. Faria and F. Almeida, "Strengths and Limitations of Qualitative and Quantitative Research Methods," European Journal of Education Studies, vol. 3, no. 9, pp. 369-387, 2017.
[26] ISACA, "Self-assessment Guide: Using COBIT 5," 2012.
Published
2019-04-16
How to Cite
Andry, J. F., & Setiawan, A. K. (2019). IT GOVERNANCE EVALUATION USING COBIT 5 FRAMEWORK ON THE NATIONAL LIBRARY. Jurnal Sistem Informasi, 15(1), 10-17. https://doi.org/10.21609/jsi.v15i1.790
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Articles
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