Systematic Literature Review: Implementation COBIT as a Best Practice of Electronic Based Government System Governance

Ari Cahaya Puspitaningrum, Laqma Dica Fitrani, Endah Septa Sintiya

Abstract


Presidential Regulation of the Republic of Indonesia No. 95 of 2018 told that the implementation of SPBE is recommended to create clean, effective, transparent and accountable government governance as well as quality and trustworthy public services. This research use the systematic literature review (SLR) method by reviewed the implementation of COBIT best practices in various government organization in Indonesia in the last 5 years. This was done by analyzed each selected study and it can be concluded that there were 27 scientific journal studies and 3 conference studies. Analysis of 30 studies resulted in several groupings of studies, those are based on study objectives, frequently found focus areas, and frequently used domains. Based on the grouping of selected studies, it can be seen that there are 2 different objectives in using COBIT in government agencies, 1) the objective of measuring the level of maturity and capability of IT governance and 2) the objective of designing an IT governance system. The domains most frequently found in the selected studies are APO and DSS. Apart from that, this research also found a focus area that is often found, namely IT services and there are recommendations for further research based on being able to evaluate and design IT governance in the COBIT domain which is often found based on the focus area.

Full Text:

PDF PDF

References


R. Damayanti and A. D. Manuputty, “Analysis of Information Technology Governance In Department of Communication and Informatics of Salatiga Using COBIT 5 Framework Analisis Tata Kelola Teknologi Informasi Dinas Komunikasi dan Informatika Kota Salatiga Menggunakan Framework COBIT 5,” J. Inf. Syst. Informatics, vol. 1, no. 2, pp. 107–122, 2019, doi: 10.33557/journalisi.v1i2.12.

V. S. Kasma, S. Sutikno, and K. Surendro, “Design of e-Government Security Governance System Using COBIT 2019,” 2019 Int. Conf. ICT Smart Soc., vol. 2019, 2019, doi: 10.1109/ICISS48059.2019.8969808.

R. I. Presiden, Peraturan Presiden Republik Indonesia Nomor 95 Tahun 2018 Tentang Sistem Pemerintahan Berbasis Elektronik. Jakarta, Indonesia: Kementerian Sekretariat Negara, Republik Indonesia, 2018.

A. W. Pradipta and A. D. Manuputty, “Perancangan Tata Kelola Teknologi Informasi Menggunakan COBIT 2019 Pada Dinas Perpustakaan Dan Kearsipan Kota Salatiga,” J. Comput. Inf. Syst. Ampera, vol. 3, no. 3, pp. 153–169, 2022, doi: 10.51519/journalcisa.v3i3.293.

P. H. Sinta, I. P. A. Swastika, I. G. Lanang, and A. Raditya, “Evaluasi Tata Kelola Teknologi Informasi berbasis COBIT 5 pada Badan Pendapatan Daerah Kabupaten Badung,” J. Teknol. Dan Ilmu Komput. Prima, vol. 2, no. 2, pp. 353–362, 2019, doi: https://doi.org/10.34012/jutikomp.v3i1.647.

N. H. Haay and M. N. N. Sitokdana, “Analysis of Information Technology Governance on Communication and Information Service of Papua Province Using COBIT 2019,” J. Inf. Syst. Informatics, vol. 4, no. 2, pp. 349–360, 2022, doi: 10.51519/journalisi.v4i2.260.

R. Sapta, D. Harjo, and A. Nasiri, “Penentuan Domain Tata Kelola IT Pada Instansi Kepegawaian XYZ Menggunakan Kerangka Kerja Cobit 2019,” J. Tek. Ind., vol. 9, no. 1, pp. 31–43, 2023, doi: http://dx.doi.org/10.24014/jti.v9i1.21797.

M. G. Ginanjar, L. Ramadani, and R. A. Nugraha, “Perancangan Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 2019 di DISKOMINFOSAN Kabupaten Sukabumi,” Smart Comp Jurnalnya Orang Pint., vol. 10, no. 3, 2021, doi: https://doi.org/10.30591/smartcomp.v10i3.2943.

A. Safitri and K. Adi, “Measuring the Performance of Information System Governance using Framework COBIT 2019,” Int. J. Comput. Appl., vol. 174, no. 31, pp. 23–30, 2021, doi: 10.5120/ijca2021921253.

R. Bisma, “Manajemen Risiko Aset Teknologi Informasi : Studi kasus Implementasi Manajemen Risiko SPBE Dinas Komunikasi dan Informatika Pemerintah Kota Balikpapan,” vol. 6, no. 2, pp. 73–79, 2022, doi: 10.26740/jieet.v6n2.p73-79.

D. P. Pratama and B. Noranita, “Evaluasi Tata Kelola Sistem Pelayanan Online Data Kependudukan Menggunakan COBIT 5 Domain Deliver , Service , dan Support ( Studi Kasus : Dinas Kependudukan dan Pencatatan Sipil Kabupaten Batang ),” J. Masy. Inform., vol. 12, no. 1, pp. 44–57, 2021, doi: https://doi.org/10.14710/jmasif.12.1.41021.

Kitchenham, Guidelines for performing Systematic Literature Reviews in Software Engineering, 2.3. UK: Software Engineering Group, 2007.

B. Kitchenham et al., “Systematic literature reviews in software engineering – A tertiary study,” Inf. Softw. Technol., vol. 52, no. 8, pp. 792–805, 2010, doi: 10.1016/j.infsof.2010.03.006.

A. K. Darmawan and A. Dwiharto, “Pengukuran Capability Level Kualitas Layanan E-Government Kabupaten Pamekasan Menggunakan,” INTENSIF J. Ilm. Penelit. dan Penerapan Teknol. Sist. Inf., vol. 3, no. 2, pp. 93–103, 2019, doi: https://doi.org/10.29407/intensif.v3i2.12659.

J. Ruth, A. R. Tanaamah, and P. F. Tanaem, “Evaluasi Kinerja Sistem Informasi Cuti Elektronik ( Sicute ) Menggunakan Framework Cobit 5 Pada Badan Kepegawaian,” Sebatik, vol. 23, no. 2, pp. 367–373, 2019, [Online]. Available: https://jurnal.wicida.ac.id/index.php/sebatik/article/view/784.

C. Ika, P. Ady, P. N. Basuki, and A. David, “Analysis of Information Technology Governance Using the COBIT 5 Framework ( Case Study : E-Legal Drafting Legal Section of the Regional Secretariat of Salatiga City ) Analisis Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5 ( Studi Kasu,” J. Inf. Syst. Informatics, vol. 1, no. 2, pp. 136–151, 2019, doi: 10.33557/journalisi.v1i2.17.

N. Prasetyawan, “Maturity Level Analysis of Governance and Integration IT of Simkeuda in Pamekasan Regency,” 2019 Int. Semin. Intell. Technol. Its Appl., pp. 222–227, 2019, doi: 10.1109/ISITIA.2019.8937230.

W. N. Tenggara, “Analisis Tata Kelola Teknologi Informasi Untuk Meningkatkan Mutu Sumber Daya Manusia Pada Dinas Tenaga Kerja Dan Transmigrasi Provinsi Nusa Tenggara Barat Menggunakan Framework,” J-Cosine (Journal Comput. Sci. Informatics Eng., vol. 3, no. 2, pp. 107–116, 2019, doi: https://doi.org/10.29303/jcosine.v3i2.230.

I. P. Rahayu, N. Agitha, and M. A. Albar, “Analisis Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja Cobit 5 ( Studi Kasus : Diskominfo Lombok Barat ) ( Analysis Information Of Technology Governance Using The Framework Cobit 5 ),” JTIKA J. Teknol. Informasi, Komput. dan Apl., vol. 1, no. 2, pp. 131–140, 2019, doi: https://doi.org/10.29303/jtika.v1i2.23.

I. Bagus, A. Eka, M. Putra, R. S. Hartati, and Y. Divayana, “Audit Sistem Informasi E-Kinerja Dinas Kependudukan Dan Pencatatan Sipil Kota Denpasar,” Maj. Ilm. Teknol. Elektro, vol. 19, no. 1, 2020, doi: 10.24843/MITE.2020.v19i01.P16.

R. A. Rizal and K. R. Sungkono, “COBIT 5 for Analysing Information Technology Governance Maturity Level on Masterplan E- Government,” 2020 Int. Semin. Appl. Technol. Inf. Commun., pp. 517–522, 2021, doi: 10.1109/iSemantic50169.2020.9234301.

T. Meiza, A. Prasetyo, M. N. N. Sitokdana, F. T. Informasi, U. Kristen, and S. Wacana, “Journal Of Applied Computer Science And Technology ( Jacost ) Analisis Tata Kelola Pusat Data Dan Informasi Kementerian XYZ Menggunakan COBIT 2019,” J. Appl. Comput. Sci. Technol., vol. 2, no. 2, pp. 95–107, 2021, doi: https://doi.org/10.52158/jacost.v2i2.265.

I. G. Made, S. Dharma, I. G. Made, A. Sasmita, and I. M. Suwija, “Evaluasi Dan Implementasi Tata Kelola TI Menggunakan Cobit 2019 ( Studi Kasus Pada Dinas Kependudukan Dan Pencatatan Sipil Kabupaten Tabanan ),” J. Ilm. Teknol. dan Komput., vol. 2, no. 2, 2021.

S. Royal, “Penerapan Domain Monitor And Evaluate Framework Cobit 4 . 1 Dalam Pelaksanaan Audit Sistem Informasi,” J. Sci. Soc. Res., vol. 4307, no. June, pp. 205–211, 2021, doi: https://doi.org/10.54314/jssr.v4i2.608.

I. G. Billy, A. Agansa, G. Agung, A. Putri, A. Agung, and N. Hary, “Audit Tata Kelola Teknologi Informasi pada Dinas Pariwisata Kabupaten X Menggunakan Framework COBIT 5,” J. Sisfokom (Sistem Inf. dan Komputer), vol. 10, no. 3, pp. 392–404, 2021, doi: 10.32736/sisfokom.v10i3.1268.

A. N. Thamrin, “Framework Cobit 5 untuk Audit Tata Kelola Teknologi Informasi ( Studi Kasus : Diskominfo Kota Palopo ) Cobit 5 Framework for Information Technology Governance Audit ( Case Study : Diskominfo Palopo City ),” J. Pekommas, vol. 6, no. 2, pp. 9–16, 2021, doi: 10.30818/jpkm.2021.

N. Nadifah, F. Helau, and Y. Amrozi, “Analisis Tata Kelola E-Government Menggunakan Framework Cobit 5 Pada Diskominfo Sidoarjo,” J. Manaj. Dan Ilmu Adm. Publik, vol. 4, no. 4, pp. 249–255, 2022, doi: https://doi.org/10.24036/jmiap.v4i4.380.

I. Technology and C. Science, “Evaluasi Kinerja Sistem Informasi Elektronik Kinerja ASN (SI-EKA) Menggunakan Framework COBIT 5 Pada Kementerian Agama Kota Pekanbaru,” J. Inf. Technol. Comput. Sci. (INTECOMS, vol. 5, no. 1, pp. 8–18, 2022, doi: https://doi.org/10.31539/intecoms.v5i1.3693.

I. N. Rai, 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.

M. T. Informatika, U. B. Darma, J. Jenderal, A. Yani, and S. Selatan, “Analisis Manajemen Operasi Pada Diskominfo Kota Palembang Menggunakan framework COBIT 5 DSS01 Manage Operation Analysis of Diskominfo Palembang Operations Management Using COBIT5 Domain DSS01 Manage Operations Framework,” J. Ilm. Bin. STMIK Bina Nusant. Jaya, vol. 5, no. 1, pp. 78–85, 2023, doi: 10.52303/jb.v5i1.97.

A. Pratama and D. Yulisda, “Analisis Tingkat Kemampuan ( Capability Level ) Teknologi Informasi Menggunakan Framework Cobit 2019 Domain Dss ( Deliver , Service , And Support ) Studi Kasus Diskominfo Kota Pematang Siantar,” J. TIKA, vol. 8, no. 1, pp. 10–16, 2023, doi: 10.51179/tika.v8i1.1781.

M. Safitri, N. Agitha, and B. Irmawati, “Analisis Tata Kelola Untuk Meningkatkan Pemasaran Pariwisata Lombok ( Studi Kasus Bidang Pemasaran Dinas Pariwisata Provinsi NTB ) Menggunakan Framework Cobit 4 . 1 Dan ITIL V3,” JTIKA J. Teknol. Informasi, Komput. dan Apl., vol. 4, no. 1, pp. 27–39, 2022, doi: https://doi.org/10.29303/jtika.v4i1.163.

D. N. Sari and T. Sutabri, “Perencanaan Srategis Sistem Informasi Pariwisata menggunakan Framework Cobit 5 ( Studi Kasus : Dinas Kebudayaan dan Pariwisata Provinsi Jambi ),” J. Teknol. Dan Ilmu Komput. Prima, vol. 6, no. April, pp. 23–32, 2023, doi: https://doi.org/10.34012/jutikomp.v6i1.3607.

M. S. Utomo and A. F. Wijaya, “Tata Kelola Government Resources Management System ( GRMS ) Pada Pemerintah Daerah Salatiga Dalam Rangka Mewujudkan Smart City,” JURIKOM (Jurnal Ris. Komputer), vol. 9, no. 6, pp. 1722–1730, 2022, doi: 10.30865/jurikom.v9i6.5115.




DOI: https://doi.org/10.32520/stmsi.v13i1.3639

Article Metrics

Abstract view : 205 times
PDF - 40 times PDF - 40 times

Refbacks

  • There are currently no refbacks.


Creative Commons License
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
https://nrais.dgda.gov.bd/public/jepang/https://learning.modernland.co.id/api/toto/http://himatikauny.org/wp-includes/mahjong-ways-3/https://www.jst.hvu.edu.vn/akun-pro-kamboja/https://section.iaesonline.com/akun-pro-kamboja/https://journals.uol.edu.pk/sugar-rush/http://mysimpeg.gowakab.go.id/mysimpeg/aset/https://jurnal.jsa.ikippgriptk.ac.id/plugins/https://ppid.cimahikota.go.id/assets/demo/https://journals.zetech.ac.ke/scatter-hitam/https://silasa.sarolangunkab.go.id/swal/https://sipirus.sukabumikab.go.id/storage/uploads/-/sthai/https://sipirus.sukabumikab.go.id/storage/uploads/-/stoto/https://alwasilahlilhasanah.ac.id/starlight-princess-1000/https://www.remap.ugto.mx/pages/slot-luar-negeri-winrate-tertinggi/https://waper.serdangbedagaikab.go.id/storage/sgacor/https://waper.serdangbedagaikab.go.id/public/images/qrcode/slot-dana/https://siipbang.katingankab.go.id/storage_old/maxwin/https://waper.serdangbedagaikab.go.id/public/img/cover/10k/