Manajemen Risiko Keamanan Aset Teknologi Informasi dengan Metode COBIT 2019 (Studi Kasus: Diskominfo Kabupaten Tangerang)

Authors

DOI:

https://doi.org/10.35870/jtik.v10i4.6691

Keywords:

Manajemen Risiko, Keamanan Aset TI, COBIT 2019

Abstract

Information Technology (IT) asset security is a fundamental aspect in sustaining the operational continuity of an organization, particularly within the government sector. The Tangerang Regency Communication and Information Agency (Diskominfo), as the entity responsible for managing regional information systems, is required to apply sound risk management practices to protect IT assets from various threats. This study aims to identify, assess, and manage IT asset security risks by applying the COBIT 2019 framework, which provides a structured approach to IT governance and management. The research methods employed include literature review, interviews, and analysis of IT security policies and procedures in place at Diskominfo Tangerang Regency. IT asset security was examined based on relevant domains within COBIT 2019, with emphasis on risk management processes and information security controls. The findings of this study are expected to yield strategic recommendations for Diskominfo Tangerang Regency in strengthening the effectiveness of IT asset security risk management and ensuring adherence to applicable IT governance standards

Downloads

Download data is not yet available.

Author Biographies

  • Nida Fadhilah, Universitas Esa Unggul

    Program Studi Sistem Informasi, Universitas Esa Unggul, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta, Indonesia

  • Yulhendri Yulhendri, Universitas Esa Unggul

    Program Studi Sistem Informasi, Universitas Esa Unggul, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta, Indonesia

References

Afdhani, R., & Soewito, B. (2024). Perancangan tata kelola TI menggunakan framework COBIT 2019 pada Pusat Data dan Informasi Kementerian XYZ. Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi, 10(1), 22–33. https://doi.org/10.34010/jtk3ti.v10i1.12365

Ariesta, A. D., & Perdanakusuma, A. R. (2022). Evaluasi tata kelola dan manajemen risiko teknologi informasi pada PT. MyECO Teknologi Nusantara menggunakan framework COBIT 2019 proses EDM03 dan APO12. Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, 6(12), 5736–5745.

ISACA. (2019). COBIT 2019 framework: Introduction and methodology. ISACA.

Jauhary, H., Pratiwi, G. E., Salim, A. Z., & Fitroh, F. (2022). Penerapan ISO27001 dalam menjaga dan meminimalisir risiko keamanan informasi: Literatur review. Media Jurnal Informatika, 14(1), 43. https://doi.org/10.35194/mji.v14i1.1581

Miftakhatun, M. (2020). Analisis manajemen risiko teknologi informasi pada website Ecofo menggunakan ISO 31000. Journal of Computer Science and Engineering, 1(2), 128–146. https://doi.org/10.36596/jcse.v1i2.76

Putra, S. C., & Wijaya, A. F. (2022). Analysis of information technology governance using COBIT 2019 framework (Case study: PT. Bangkit Anugerah Bersama). Journal of Information Systems and Informatics, 4(4), 1135–1151. https://doi.org/10.51519/journalisi.v4i4.401

Ridwan, M., AM, S., Ulum, B., & Muhammad, F. (2021). Pentingnya penerapan literature review pada penelitian ilmiah. Jurnal Masohi, 2(1), 42. https://doi.org/10.36339/jmas.v2i1.427

Rohman, A. F., Ambarwati, A., & Setiawan, E. (2020). Analisis manajemen risiko IT dan keamanan aset menggunakan metode Octave-S. INTECOMS: Journal of Information Technology and Computer Science, 3(2), 298–310. https://doi.org/10.31539/intecoms.v3i2.1854

Saputra, D. (2023). Evaluasi tata kelola teknologi informasi pada Inspektorat Kabupaten Pringsewu menggunakan framework COBIT 2019 dan balanced scorecard. Jurnal Sistem Informasi, 2(2), 11–18.

Simanjuntak, C. R., Pratama, S. A., & Barovih, G. (2023). Remanajemen jaringan menggunakan framework NIST pada Perpustakaan Daerah Provinsi Sumatera Selatan. Jurnal Teknologi Sistem Informasi, 4(1), 152–163. https://doi.org/10.35957/jtsi.v4i1.4796.

Downloads

Published

2026-10-01

Issue

Section

Computer & Communication Science

How to Cite

Fadhilah, N., & Yulhendri, Y. (2026). Manajemen Risiko Keamanan Aset Teknologi Informasi dengan Metode COBIT 2019 (Studi Kasus: Diskominfo Kabupaten Tangerang). Jurnal JTIK (Jurnal Teknologi Informasi Dan Komunikasi), 10(4), 1339-1348. https://doi.org/10.35870/jtik.v10i4.6691