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IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems

Timoty Des Christian et al · LPPM Universitas Bhinneka Nusantara · 2023

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Author / responsible party
Timoty Des Christian et al
Publisher
LPPM Universitas Bhinneka Nusantara
Year
2023
ISSN
2303-1425
ISSN
2303-1425
Language
English

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STIKI Malang Library, as a library service manager, requires a capability level review, especially on IT risk aspects, a review of service policies, and the quality of human resources. This study aims to analyze the level of capability and provide recommendations using the COBIT 2019 framework. Data were collected through interviews with the Head of the Library and Staff of Information Systems and Information Technology at STIKI Malang and IT governance document analysis. APO12, BAI10, and DSS04 were chosen based on COBIT 2019 design factors. The results show that these three objectives are currently at level three, with a target of level four. STIKI Malang Library can achieve this target by improving IT risk management, regular reporting to the management, and identifying required resources for business continuity.

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APA 7

al, T. D. C. E. (2023). IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems. https://doi.org/10.32664/j-intech.v11i2.1018

MLA

al, Timoty Des Christian et. "IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems." 2023. https://doi.org/10.32664/j-intech.v11i2.1018.

Chicago

al, Timoty Des Christian et. 2023. "IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems.". https://doi.org/10.32664/j-intech.v11i2.1018.

Harvard

al, T. D. C. E. 2023, IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems, LPPM Universitas Bhinneka Nusantara, available at: https://doi.org/10.32664/j-intech.v11i2.1018 [Accessed 7 Aug. 2026].

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Title
IT Governance Capability Assessment Using COBIT 2019 Framework in STIKI Malang Library Information Systems
Author / contributors
Timoty Des Christian et al
Publisher
LPPM Universitas Bhinneka Nusantara
Publication year
2023
ISSN
2303-1425
ISSN
2303-1425
Language
English

Subjects

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IT governance; COBIT 2019; capability assessment; library information systems; APO12; BAI10
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