Evaluation of Computer Lab at XYZ Institution using BAI & DSS Domains of COBIT 2019

Dimas Febriawan; Mia Kamayani; Rahmi Imanda

doi:10.33557/wsbeqv24

Authors

Dimas Febriawan Universitas Muhammadiyah Prof. DR. Hamka https://orcid.org/0009-0000-8466-0919
Mia Kamayani Universitas Muhammadiyah Prof. DR. Hamka
Rahmi Imanda Universitas Muhammadiyah Prof. DR. Hamka

DOI:

https://doi.org/10.33557/wsbeqv24

Keywords:

bai domain, IT risk management, COBIT 2019, information technology, dss domain, computer lab, it governance

Abstract

This research aims to measure the IT governance implementation in the computer laboratory at XYZ Institution using COBIT 2019 framework. Based on the scope and the problems that were identified, BAI and DSS aspects are the domains chosen to measure the implementation of the IT governance. The methods for this research are focus group discussion and field assessment. The BAI and DSS domains consist of 16 objectives, which are then divided into 104 practices and then divided further into 535 activities. These 535 activities are the processes that we have to determine for each capability level. After determining the capability levels for each process, we summarized the values and then evaluated the average values for each objective. These average values are the values that we used to determine the capability levels for each objective. We presented the result of our self assessment using a radar diagram. XYZ Institution is still in the starting phase of having good IT governance. This condition is reflected by the achievement of each objective’s capability levels ranging from 1 to 2. In addition to this condition, there is only one objective that meets the Institution’s capability level target of 3.

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Author Biographies

Dimas Febriawan, Universitas Muhammadiyah Prof. DR. Hamka

Lecturer of IT Subjects in Faculty of Information Technology and Industrial Engineering, Muhammadiyah University of Prof. DR. Hamka, Jakarta.
Mia Kamayani, Universitas Muhammadiyah Prof. DR. Hamka

Head of IT School in Faculty of Information Technology and Industrial Engineering, Muhammadiyah University of Prof. DR. Hamka, Jakarta.
Rahmi Imanda, Universitas Muhammadiyah Prof. DR. Hamka

Lecturer of System and Information Technology in Faculty of Information Technology and Industrial Engineering, Muhammadiyah University of Prof. DR. Hamka, Jakarta.

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