PENYESUAIAN SISTEM TATA KELOLA PADA INSTITUT TEKNOLOGI KALIMANTAN DENGAN MENGGUNAKAN COBIT 2019

Kalimantan Institute of Technology (ITK) has been established since 2014 and has been running educational services, academic activities, and non-academic activities. To carry out these business process activities, the Kalimantan Institute of Technology is supported by information technology that is managed by the Information and Communication Technology Department. In carrying out its functions and jobs, a good governance system is needed so that existing achievements in the information technology sector are in accordance with the ITK strategy and business context. The information technology governance system must be managed and implemented to support business process activities at ITK. This study aims to find a good and appropriate information technology governance system using the COBIT 2019 framework. This study uses the COBIT 2019 Design Tool Kit to assist ITK in finding a governance system that adjusted to the design factors COBIT 2019. The results are the recommendations for core model or process along with priority levels and capability levels that must be implemented by ITK. This research will produce a conclusion in the form of 18 core models or processes that must be run and have a capability level of 1, 14 core models or processes that must be run and have a capability level of 2, 6 core models or processes that must be brokered and have a capability level of 3, and 2 core models or processes that must be carried out and have a capability level 4. This research is only to finding a governance system design and there is no evaluation for the core model or process.