Capability Assessment of IT Governance Using the 2019 COBIT Framework for the IT Business Consultant Industry

Most Indonesian businesses need help with business alignment information technology. COBIT is one of the frameworks controlled by IT Governance. 2019, most recent framework, assesses technology governance and capability levels at PT Kwadran Lima, Indonesia. Capability measured interviews regarding operations using a specified process domain. The Design Toolkit was used to establish domains. domains acquired were APO12-Managed Risk, BAI10-Managed Configuration, DSS03-Managed Problem. These three solve challenges Lima in domain assessed through RACI Chart. Following collection measurement results, suggestions are made based on findings evaluation results. According findings, Indonesia still level 2 reach 3. As result, proposal develop or design team whose tasks responsibilities plan execute ways collecting categorization associated data analysis Information Technology risk for Company achieve