PERBANDINGAN FASILITAS COBIT 4.0/4.1 DAN COBIT 5 FRAMEWORKS : STUDI PENGGUNA BERDASARKAN LITERATUR
Abstract
Kesuksesan dalam memenuhi kebutuhan core business dan menjaga kesimbangan manfaat dalam mendukung keputusan strategik mutlak dilakukan organisasi. Untuk itu manajemen harus memiliki sistem kendali internal atau kerangka kerja yang digunakan sebagai alat optimalisasi tingkat resiko dan penggunaan sumber daya terkait pengelolaan TI.
Salah satu panduan pengelolaan TI yang terus meningkat penggunaannya adalah COBIT (Control Objective for Information Related Technology) yang diterbitkan oleh ISACA (Information System Audit and Control Association). Beberapa lembaga survey dalam bidang IT governance mengungkapkan peningkatan yang cukup tinggi terhadap penggunaan COBIT pada organisasi. Peningkatan penggunaan COBIT ini tidak terlepas dari adanya pergeseran budaya TI dan meningkatnya kesadaran organisasi terhadap pengelolaan TI. COBIT diterbitkan secara spesifik untuk menjawab tantangan perkembangan kemajuan teknologi secara global sesuai dengan misinya yaitu terus melakukan penelitian untuk penyempurnaan sebagai alat pengelolaan TI yang berstandar internasional.
Studi literatur ini memperlihatkan beberapa fasilitas yang terdapat dalam COBIT 4.0/4.1 dan perubahan-perubahan dalam COBIT 5 serta memperlihatkan beberapa organisasi di dunia yang menerapkan COBIT 4.0/4.1 dan 5 dalam pengelolaan TI.
References
ISACA, IT Governance Global Status Report - 2006, in, Illinois, USA, 2006.
ITGI, Global Status Report on the Governance of Enterprise IT (GEIT), in, ISACA and ITGI, Rolling Meadows, Illinois, USA, 2011.
ISACA, Executive Overview Optimise Your Information Systems: Balance Value, Risk and Resources, in: COBIT 5, ISACA 3701 Algonquin Road, Suite 1010 Rolling Meadows, Illinois 60008-3105, USA, Illinois, 2012.
S. Gondodiyoto, Audit Sistem Informasi + Pendekatan COBIT, Mitra Wacana Media, Jakarta, 2007.
G. Hardy, ITGI to Release COBIT 4.1 and Associated Publications, in: COBIT Focus, Information Systems Audit and Control Association and IT Governance Institute. All rights reserved., 2006.
I.G. Institute, IT Governance Implementation Guide: Using COBIT® and Val IT TM, 2nd Edition, in, IT Governance Institute, 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, 2007.
ITGI, Global Executives Reveal Their Top IT Problems in IT Governance Survey, in, IT Governance Institute, Illinois, USA, 2008.
Haviluddin, R. Alfred, P. Anthony, THE UTILIZATION OF COBIT FRAMEWORK WITHIN IT GOVERNANCE: A STUDY OF LITERATURE, in: The 2nd ACIKITA International Conference on Science and Technology (AICST), ACIKITA, Jakarta, 2012.
ISACA, COBIT 5 Compare With 4.1 (COBIT 5 Tool Kit), in, ISACA. 3701 Algonquin Road, Suite 1010, Rolling Meadows, IL 60008 USA, Illinois, USA, 2012.
ISACA, COBIT 5: The Framework Exposure Draft, in, ISACA 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, Illinois, USA, 2011.
ISACA, COBIT 5 A Business Framework for the Governance and Management of Enterprise IT, in, 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, Illinois, USA, 2012
ITGI, COBIT® 4.1, 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, 2007.
J. Sembiring, R.E. Triono, M.S. Chair, Designing IT Personnel Hard Competencies Model in the Enterprise Architecture Case Study: Forestry Research and Development Agency of Indonesia, in: The 4th International Conference on Electrical Engineering and Informatics (ICEEI 2013), Procedia Technology, Malaysia, 2013.
T.P. Herz, F. Hamel, F. Uebernickel, W. Brenner, Toward a model of effective monitoring of IT application development and maintenance suppliers in multisourced environments, International Journal of Accounting Information Systems, 14 (2013) 235–253.
D.S. Kerr, U.S. Murthy, The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey, Information & Management, 50 (2013) 590–597.
H. Bin-Abbas, S.H. Bakry, Assessment of IT governance in organizations: A simple integrated approach, Computers in Human Behavior, 32 (2014) 261–267.
V.R. Karimi, D.D. Cowan, P.S.C. Alencar, An approach to correctness of security and operational business policies, International Journal of Accounting Information Systems, xxx (2014) xxx-xxx.
M. Othman, M.N. Ahmad, A. Suliman, N.H. Arshad, S.S. Maidin, COBIT principles to govern flood management, International Journal of Disaster Risk Reduction, 9 (2014) 212–223.
G.L. Lunardi, J.L. Becker, A.C.G. Maçada, P.C. Dolci, The impact of adopting IT governance on financial performance: An empirical analysis among Brazilian firms, International Journal of Accounting Information Systems, 15 (2014) 66–81.
ISACA, COBIT® 5: Enabling Processes, in, ISACA. 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA, Illinois, USA, 2012.
Downloads
Published
Issue
Section
License
Copyright Transfer StatementThe copyright to this article is transferred to Seminar Nasional Ilmu Komputer Dan Teknologi Informasi (SAKTI) if and when the article is accepted for publication. The undersigned hereby transfers any and all rights in and to the paper including without limitation all copyrights to Seminar Nasional Ilmu Komputer Dan Teknologi Informasi (SAKTI) . The undersigned hereby represents and warrants that the paper is original and that he/she is the author of the paper, except for material that is clearly identified as to its original source, with permission notices from the copyright owners where required. The undersigned represents that he/she has the power and authority to make and execute this assignment.
We declare that:
- This paper has not been published in the same form elsewhere.
- It will not be submitted anywhere else for publication prior to acceptance/rejection by this Journal.
Furthermore, I/We hereby transfer the unlimited rights of publication of the above-mentioned paper in whole to Seminar Nasional Ilmu Komputer Dan Teknologi Informasi (SAKTI) . The copyright transfer covers the exclusive right to reproduce and distribute the article, including reprints, translations, photographic reproductions, microform, electronic form (offline, online) or any other reproductions of similar nature.
The corresponding author signs for and accepts responsibility for releasing this material on behalf of any and all co-authors. This agreement is to be signed by at least one of the authors who have obtained the assent of the co-author(s) where applicable. After submission of this agreement signed by the corresponding author, changes of authorship or in the order of the authors listed will not be accepted.
Retained Rights/Terms and Conditions
- Authors retain all proprietary rights in any process, procedure, or article of manufacture described in the Work.
- Authors may reproduce or authorize others to reproduce the Work or derivative works for the author’s personal use or for company use, provided that the source and the JIM copyright notice are indicated, the copies are not used in any way that implies Seminar Nasional Ilmu Komputer Dan Teknologi Informasi (SAKTI) endorsement of a product or service of any employer, and the copies themselves are not offered for sale.
- Although authors are permitted to re-use all or portions of the Work in other works, this does not include granting third-party requests for reprinting, republishing, or other types of re-use.

JIM by http://e-journals.unmul.ac.id/index.php/SAKTI/index is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.