A Conceptual Hybrid Approach in Evaluating IT Governance Maturiy Level


  • Faradillah Hakim Universitas Indo Global Mandiri
  • Muhammad Fadhiel Alie Universitas Indo Global Mandiri
  • Leriza Desitama Anggraini Universitas Indo Global Mandiri




COBIT, ISO 9001, Hybrid, Approach


This study aims to examine several evaluation standards of IT governance and management, so as to produce a work step that can be used to evaluate both simultaneously. The result of the research is a conceptual joint work step to evaluate IT governance in Higher Education: Studies in Private Universities.
In achieving the Tridarma, Private Universities require good knowledge management in IT governance and management governance. As a form of business engaged in education, private universities must also be able to maintain their existence in the business world with increasingly fierce and rapid competition, universities have utilized technology in all aspects, both in the process of providing education and operationally supporting the activities of the tridharma of higher education.
The current use of technology is certainly expected to be in line with the goals of higher education. This research proposes work steps that are expected to accommodate the need for evaluation of IT governance and management by combining several clauses contained in COBIT as an evaluation tool for IT governance and ISO 9001:2015 as a standard that focuses on Quality Management System. This study uses interview techniques and direct observation through audits to collect data and evidence using an instrument in the form of a list of questions that have been adjusted to the two standards used, namely COBIT and ISO 9001: 2015.

Author Biographies

Muhammad Fadhiel Alie, Universitas Indo Global Mandiri

Information System, Computer Science Faculty

Leriza Desitama Anggraini, Universitas Indo Global Mandiri

Accounting, Economic Faculty


Al-Safwani, N., Fazea, Y., & Ibrahim, H. (2018). ISCP: In-depth model for selecting critical security

controls. Computers and Security, 77, 565–577. https://doi.org/10.1016/j.cose.2018.05.009

Alič, M. (2018). Integration of the ISO 9001 QMS with the company’s IT Business System. Total

Quality Management and Business Excellence, 29(9–10), 1143–1160.



Andres-Jimenez, J., Medina-Merodio, J. A., Fernandez-Sanz, L., Martinez-Herraiz, J. J., & Ruiz-

Pardo, E. (2020). An intelligent framework for the evaluation of compliance with the

requirements of ISO 9001:2015. Sustainability (Switzerland), 12(13).


Odd Page

COBIT 5. (2011). COBIT 5 : Process Reference Guide (Exposure Draft). USA : IT Governance


da Fonseca, L. M. C. M., Domingues, J. P., Machado, P. B., & Harder, D. (2019). ISO 9001:2015

adoption: A multi-country empirical research. Journal of Industrial Engineering and

Management. https://doi.org/10.3926/jiem.2745

De Haes, S., Van Grembergen, W., & Debreceny, R. S. (2013). COBIT 5 and enterprise governance

of information technology: Building blocks and research opportunities. Journal of Information

Systems. https://doi.org/10.2308/isys-50422

Domingues, J. P., Reis, A. M., Fonseca, L. M., Ávila, P., & Putnik, G. (2019). The added value of the

ISO 9001:2015 International standard from an auditors’ perspective: A CB-SEM based

evaluation. International Journal for Quality Research. https://doi.org/10.24874/IJQR13.04-15

Faradillah, F. (2018). Determinasi Knowledge Management Success Factors pada Universitas Swasta

di Palembang Studi Kasus : Universitas Indo Global Mandiri. 09(01), 49–54.

Hakim, M. M. (2017). IT Audit of IT Service Provider Using COBIT 4.1 Framework: Case Study at PT.

XYZ. Fountain of Informatics Journal, 2(2), 28. https://doi.org/10.21111/fij.v2i2.1236

Héroux, S., & Fortin, A. (2018). The moderating role of IT-business alignment in the relationship

between IT governance, IT competence, and innovation. Information Systems Management,

(2), 98–123. https://doi.org/10.1080/10580530.2018.1440729

Huygh, T., & De Haes, S. (2019). Investigating IT Governance through the Viable System Model.

Information Systems Management, 36(2), 168–192.


ISACA. (2017). About COBIT 5 | What is COBIT | Management Framework - ISACA. Isaca.

Jimbo Santana, M. de J., Rosalia, P., Santana, J., & Aguilar Viteri, A. E. (2017). Analysis of the

application of the Capacity Models of the improvement process for the it government process.


Johanes Fernandes Andry, H. H. (2017). Performance Measurement of IT Based on COBIT

Assessment : A Case Study. Publications.Aisindo.Org.

Kaban, I. E. (2015). Tata Kelola Teknologi Informasi (IT Governance). COMMIT (COMMUNICATION



Mutiara, A., Prihandoko, Prasetyo, E., & Widya, C. (2017). Analyzing cobit 5 it audit framework

implementation using ahp methodology. International Journal on Informatics Visualization, 1(2),

–39. https://doi.org/10.30630/joiv.1.2.18

Rakipi, R., De Santis, F., & D’Onza, G. (2021). Correlates of the internal audit function’s use of data

analytics in the big data era: Global evidence. Journal of International Accounting, Auditing and

Taxation, 42, 100357. https://doi.org/10.1016/j.intaccaudtax.2020.100357

Sembilla, L., Fu’aida, U., Randy, M. Y., & Supangat, R. N. (2018). Keterkaitan 5 Fokus Area Tata

Kelola Teknologi Informasi Dengan Framework Cobit 5, Coso, Itil Dan Iso 38500. Jurnal Sistem

Informasi Dan Bisnis Cerdas (SIBC), 11(1), 25–34.

Szczepaniuk, E. K., Szczepaniuk, H., Rokicki, T., & Klepacki, B. (2020). Information security

assessment in public administration. Computers and Security, 90.


Tambo, T., & Filtenborg, J. (2019). Digital services governance: IT4IT TM for management of

technology. Journal of Manufacturing Technology Management, 30(8), 1230–1249.


Tawafak, R. M., Romli, A., Malik, S. I., & Shakir, M. (2020). IT Governance Impact on Academic

Performance Development. International Journal of Emerging Technologies in Learning, 15(18),

–85. https://doi.org/10.3991/ijet.v15i18.15367

Zhang, S., & Fever, H. Le. (2013). An Examination of the Practicability of COBIT Framework and the

Proposal of a COBIT-BSC Model. Journal of Economics, Business and Management.





How to Cite

Hakim, F., Muhammad Fadhiel Alie, & Leriza Desitama Anggraini. (2021). A Conceptual Hybrid Approach in Evaluating IT Governance Maturiy Level. Jurnal AKSI (Akuntansi Dan Sistem Informasi), 6(2). https://doi.org/10.32486/aksi.v6i2.17