Analysis of Information System Governance Using the EDM Domain of the COBIT 5 Framework: A Case Study of Sendang Agung Electric

Authors

  • Erik Prasetiyo Nugroho Universitas Pembangunan Nasional Veteran, Jawa Timur, Surabaya, Indonesia
  • Firza Prima Adityawan Universitas Pembangunan Nasional Veteran, Jawa Timur, Surabaya, Indonesia
  • Retno Mumpuni Universitas Pembangunan Nasional Veteran, Jawa Timur, Surabaya, Indonesia

DOI:

https://doi.org/10.56480/jln.v6i1.1642

Abstract View:

16

PDF downloads:

5

Keywords:

Information System Governance, COBIT 5, EDM, ]

Abstract

Information Technology (IT) governance is a part of an organization that is the responsibility of IT management, executive management, and the board of directors in planning and implementing IT strategies to align IT resources with the business within the organization. The importance of IT governance today is not limited to private companies or government agencies. With proper IT governance, information within an organization can be optimized to achieve the company's objectives. Therefore, IT governance can also be applied and developed in private companies. This study uses COBIT 5 because it is believed to provide a clear distinction between processes within the scope of management and governance. In COBIT 5 itself, there are various domains with capability levels as a reference for measurement. The research area to be conducted focuses on the IT department of Sendang Agung Electric Company, referring to the COBIT 5 domains APO01, APO02, BAI01, BAI03, EDM01, EDMO2, EDM03, and DSS01. Recommendations are focused on the BAI03, EDM01, and EDM02 domain processes because these three domains have significantly higher gap values compared to the other domains.

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Published

21-07-2025

How to Cite

Nugroho, E. P., Adityawan, F. P., & Mumpuni, R. (2025). Analysis of Information System Governance Using the EDM Domain of the COBIT 5 Framework: A Case Study of Sendang Agung Electric. Literasi Nusantara, 6(1), 14–27. https://doi.org/10.56480/jln.v6i1.1642