Published: 2026-10-01

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

DOI: 10.35870/jtik.v10i4.6691

Nida Fadhilah, Yulhendri Yulhendri
  • Nida Fadhilah: Universitas Esa Unggul ROR
  • Yulhendri Yulhendri: Universitas Esa Unggul ROR
No Cover Available
Article Metrics
Share:

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

Keywords

Manajemen Risiko; Keamanan Aset TI; COBIT 2019

Peer Review Process

This article has undergone a double-blind peer review process to ensure quality and impartiality.

Indexing Information

Discover where this journal is indexed at our indexing page.

Open Science Badges

This journal supports transparency in research and encourages authors to meet criteria for Open Science Badges.

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
Article Information

This article has been peer-reviewed and published in the Jurnal JTIK (Jurnal Teknologi Informasi dan Komunikasi). The content is available under the terms of the Creative Commons Attribution 4.0 International License.

  • Issue: Vol. 10 No. 4 (2026)

  • Section: Computer & Communication Science

  • Published: 2026-10-01

AI Research Hub

This article is indexed and available through various AI-powered research tools and citation platforms. Our AI Research Hub ensures that scholarly work is discoverable, accessible, and easily integrated into the global research ecosystem.

Semantic Scholar Scite Dimensions Connected Papers
Scholarly Connection Platforms
Dimensions Dimensions Connected Papers Connected Papers Scite Scite Google Scholar Google Scholar Semantic Scholar Semantic Scholar Garuda Garuda Scilit Scilit Crossref Crossref BASE BASE Zenodo Zenodo Unpaywall Unpaywall OpenCitations OpenCitations
Author Biographies
Nida Fadhilah, Universitas Esa Unggul
Google Scholar ResearchGate ORCID

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

Yulhendri Yulhendri, Universitas Esa Unggul
Google Scholar ResearchGate ORCID

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
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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.
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • ISACA. (2019). COBIT 2019 framework: Introduction and methodology. ISACA.
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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.
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
  • 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.
    Google Scholar Scite Semantic Scholar Scilit Crossref Connected Papers
License & Copyright
Creative Commons License

This work is licensed under a Creative Commons Attribution 4.0 International License.

Authors who publish with this journal agree to the following terms:

1. Copyright Retention and Open Access License

Authors retain copyright of their work and grant the journal non-exclusive right of first publication under the Creative Commons Attribution 4.0 International License (CC BY 4.0).

This license allows unrestricted use, distribution, and reproduction in any medium, provided the original work is properly cited.

2. Rights Granted Under CC BY 4.0

Under this license, readers are free to:

  • Share — copy and redistribute the material in any medium or format
  • Adapt — remix, transform, and build upon the material for any purpose, including commercial use
  • No additional restrictions — the licensor cannot revoke these freedoms as long as license terms are followed

3. Attribution Requirements

All uses must include:

  • Proper citation of the original work
  • Link to the Creative Commons license
  • Indication if changes were made to the original work
  • No suggestion that the licensor endorses the user or their use

4. Additional Distribution Rights

Authors may:

  • Deposit the published version in institutional repositories
  • Share through academic social networks
  • Include in books, monographs, or other publications
  • Post on personal or institutional websites

Requirement: All additional distributions must maintain the CC BY 4.0 license and proper attribution.

5. Self-Archiving and Pre-Print Sharing

Authors are encouraged to:

  • Share pre-prints and post-prints online
  • Deposit in subject-specific repositories (e.g., arXiv, bioRxiv)
  • Engage in scholarly communication throughout the publication process

6. Open Access Commitment

This journal provides immediate open access to all content, supporting the global exchange of knowledge without financial, legal, or technical barriers.

Downloads