Leveraging COBIT 2019 to Implement IT Governance in Mineral Mining Company

  • Ray Farhan Mubarak Universitas Multimedia Nusantara, Indonesia
  • Melissa Indah Fianty universitas multimedia nusantara, Indonesia
Keywords: Capability Level, COBIT 2019, Information Technology


The integration of Information Technology (IT) in companies comes with its own set of challenges. One major issue is the loss of operational data, which directly affects the company's workflow and disrupts its activities. To tackle this problem, the company assesses its IT capability using the COBIT 2019 framework. This framework outlines the objectives of different IT processes and assigns predetermined values to each process. The assessment reveals three levels of IT capability for specific processes within the company: EDM03 (Ensured Risk Optimization) at level 3, APO13 (Managed Security) at level 2, and MEA03 (Managed Compliance with External Requirements) at level 3. The company aims to reach level 4 for these processes. Consequently, recommendations for improvement primarily focus on enhancing the management of information security risks and information security management systems, as well as increasing compliance with policies and regulations.


Download data is not yet available.


R. S. Naibaho, “Peranan Dan Perencanaan Teknologi Informasi Dalam Perusahaan,” War. Ed. 52, no. April, pp. 1–12, 2017.

M. I. Mgunda, “The Impacts Information Technology On Business,” J. Int. Conf. Proc., vol. 2, no. 3, pp. 149–156, Dec. 2019, doi: 10.32535/jicp.v2i3.656.

P. Weill and J. W. Ross, IT governance : how top performers manage IT decision rights for superior results. Harvard Business School Press, 2004.

K. Rizki and N. Bahtiar, “Analisis Tata Kelola Teknologi Informasi (IT Governance) Menggunakan COBIT 5 (Studi Kasus di UPT Puskom Universitas Diponegoro).”

A. P. Rabhani et al., “Audit Sistem Informasi Absensi Pada Kejaksaan Negeri Kota Bandung Menggunakan Framework Cobit 5,” J. Sisfokom (Sistem Inf. dan Komputer), vol. 9, no. 2, pp. 275–280, Aug. 2020, doi: 10.32736/sisfokom.v9i2.890.

M. I. Fianty and M. Brian, “Leveraging COBIT 2019 Framework to Implement IT Governance in Business Process Outsourcing Company,” vol. 5, no. 2, pp. 568–579, 2023, doi: 10.51519/journalisi.v5i2.492.

U. Devti, U. Telkom, R. N. Rachman, and I. Santosa, “Rencana Audit Teknologi Informasi Menggunakan COBIT 2019 pada Unit DevTI Universitas Telkom,” J. Ilm. Komputasi, vol. 20, no. 3, pp. 307–317, 2021, doi: 10.32409/jikstik.20.3.2785.

D. U. Setya and W. Wella, “COBIT 5.0: Capability Level of Information Technology Directorate General of Treasury,” Int. J. New Media Technol., vol. 5, no. 1, pp. 18–24, 2018, doi: 10.31937/ijnmt.v5i1.614.

A. Nisri, “Evaluasi Tingkat Kapabilitas Keamanan Sistem Informasi Menggunakan Kerangka Kerja Cobit 2019,” J. Tata Kelola dan Kerangka Kerja Teknol. Inf., vol. 9, no. 1, pp. 34–41, 2023, doi: 10.34010/jtk3ti.v9i1.9672.

R. K. Sari, R. V. Hari Ginardi, and A. S. Indrawanti, “Perancangan Tata Kelola Teknologi Informasi Berbasis COBIT 2019: Studi Kasus di Divisi Information Technology PT Telkom Indonesia Kota Bandung,” J. Tek. ITS, vol. 12, no. 1, 2023, doi: 10.12962/j23373539.v12i1.100436.

A. S. Sukamto, H. Novriando, and A. Reynaldi, “Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 2019 (Studi Kasus: UPT TIK Universitas Tanjungpura Pontianak),” J. Edukasi dan Penelit. Inform., vol. 7, no. 2, p. 210, 2021, doi: 10.26418/jp.v7i2.47859.

R. Almeida, R. Pereira, and M. Mira Da Silva, “IT governance mechanisms: A literature review,” in Lecture Notes in Business Information Processing, 2013, vol. 143 LNBIP, pp. 186–199, doi: 10.1007/978-3-642-36356-6_14.

S. Ahriz, A. El Yamami, K. Mansouri, and M. Qbadou, “Cobit 5-based approach for IT project portfolio management: Application to a Moroccan university,” Int. J. Adv. Comput. Sci. Appl., vol. 9, no. 4, pp. 88–95, 2018, doi: 10.14569/IJACSA.2018.090416.

D. Z. Darmawan and Wella, “IT governance evaluation on educational institutions based on COBIT 5.0 framework,” in Proceedings of 2017 4th International Conference on New Media Studies, CONMEDIA 2017, Jul. 2017, vol. 2018-Janua, pp. 50–55, doi: 10.1109/CONMEDIA.2017.8266030.

M. Destriani and Y. H. Putra, “Rencana Audit Tata Kelola Sistem Informasi Di Universitas Subang Menggunakan Framework COBIT 2019,” J. Tata Kelola dan Kerangka Kerja Teknol. Inf., vol. 9, no. 1, pp. 19–33, 2023, doi: 10.34010/jtk3ti.v9i1.9164.

H. M. J. Saputra, A. I. N. F. Abdullah, D. B. Tandirau, E. Ramadhani, and L. H. Atrinawati, “Penyesuaian Sistem Tata Kelola Pada Institut Teknologi Kalimantan Dengan Menggunakan Cobit 2019,” JSI J. Sist. Inf., vol. 12, no. 2, p. 2020, 2020, doi: 10.36706/jsi.v12i2.11582.

ISACA Governance and Manajement, COBIT 2019 Governance and Management Objectives (ISACA). 2019.

ISACA, COBIT® 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution. 2018.

ISACA, COBIT 2019 Framework - Introduction and Methodology. 2019.

I. P. Windasari, A. F. Rochim, S. N. Alfiani, and A. Kamalia, “Audit Tata Kelola Teknologi Informasi Domain Monitor, Evaluate, and Asses dan Deliver, Service, Support Berdasarkan Framework COBIT 2019,” J. Sist. Info. Bisnis, vol. 11, no. 2, pp. 131–138, 2022, doi: 10.21456/vol11iss2pp131-138.

C. Jienardy, “Gap analisis persepsi dan ekspektasi konsumen terhadap kukalitas layanan, harga, kualitas produk esus,” J. Manaj. dan Start-Up Bisnis, vol. 1, no. 6, pp. 703–710, 2017.

P. Novita Anastasia and L. Happy Atrinawati, “Perancangan Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 2019 Pada Hotel Xyz,” JSI J. Sist. Inf., vol. 12, no. 2, p. 2020, [Online]. Available: http://ejournal.unsri.ac.id/index.php/jsi/index.

R. Fadhilah, “Rencana Audit Teknologi Informasi Menggunakan Cobit 2019 Pada Unit Isti Universitas Telkom,” JIKO (Jurnal Inform. dan Komputer), vol. 4, no. 3, pp. 157–163, 2021, doi: 10.33387/jiko.v4i3.3325.

S. C. A. KUMAPE, “Perancangan Tata Kelola Teknologi Informasi Menggunakan Cobit 2019 Pada PT.X,” JATISI (Jurnal Tek. Inform. dan Sist. Informasi), vol. 9, no. 2, pp. 1568–1580, 2022, doi: 10.35957/jatisi.v9i2.2115.

T. Maulariqa Insani and A. Ikhwan, “Implementasi Framework Cobit 2019 Terhadap Tata Kelola Teknologi Informasi Pada Balai Penelitian Sungei Putih,” Univ. Islam Negeri Sumatera Utara Jl. Lap. Golf, vol. 6, no. 1, 2022.

Abstract views: 717 times
Download PDF: 413 times
How to Cite
Mubarak, R., & Fianty, M. (2023). Leveraging COBIT 2019 to Implement IT Governance in Mineral Mining Company. Journal of Information Systems and Informatics, 5(3), 1058-1071. https://doi.org/10.51519/journalisi.v5i3.545

Most read articles by the same author(s)