Improving the quality of enterprise IT goals using COBIT 5 prioritization approach

Abstract

Utilization of Information Technology is increasingly high at this time requires the guarantee of any information processed by the system on a company. One of the benchmarks used is to measure the level of maturity of IT Governance. COBIT 5 becomes the main reference that is often used for these needs. But to do the assessment takes a long time because of the many processes assessed. This becomes an obstacle for a very dynamic company, the business has changed but the new assessment is completed. The authors propose a new approach using a priority model that adopts a enterprise strategy and incorporates it with a follow-up of previous IT Governance audit results. Tests have been conducted one of the state-owned enterprises in Indonesia engaged in the financial sector and has a dynamic business. The results showed that the assessment can effectively improve the quality of corporate IT objectives with the acceleration of the assessment process up to 20%.