{"id":"https://openalex.org/W4386777482","doi":"https://doi.org/10.51519/journalisi.v5i3.545","title":"Leveraging COBIT 2019 to Implement IT Governance in Mineral Mining Company","display_name":"Leveraging COBIT 2019 to Implement IT Governance in Mineral Mining Company","publication_year":2023,"publication_date":"2023-09-01","ids":{"openalex":"https://openalex.org/W4386777482","doi":"https://doi.org/10.51519/journalisi.v5i3.545"},"language":"en","primary_location":{"id":"doi:10.51519/journalisi.v5i3.545","doi":"https://doi.org/10.51519/journalisi.v5i3.545","is_oa":true,"landing_page_url":"https://doi.org/10.51519/journalisi.v5i3.545","pdf_url":"https://journal-isi.org/index.php/isi/article/download/545/260","source":{"id":"https://openalex.org/S4210216117","display_name":"Journal of Information Systems and Informatics","issn_l":"2656-4882","issn":["2656-4882","2656-5935"],"is_oa":true,"is_in_doaj":true,"is_core":false,"listed_in":["doaj"],"host_organization":"https://openalex.org/I4210113646","host_organization_name":"Universitas Bina Darma","host_organization_lineage":["https://openalex.org/I4210113646"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Journal of Information Systems and Informatics","raw_type":"journal-article"},"volume":null,"type":"article","is_traditional":true,"indexed_in":["crossref","doaj"],"open_access":{"is_oa":true,"oa_status":"gold","oa_url":"https://journal-isi.org/index.php/isi/article/download/545/260","any_repository_has_fulltext":true},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5092879345","display_name":"Ray Farhan Mubarak","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I3133096382","display_name":"Multimedia Nusantara University","ror":"https://ror.org/00sefv038","country_code":"ID","type":"education","lineage":["https://openalex.org/I3133096382"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Ray Farhan Mubarak","raw_affiliation_strings":["Universitas Multimedia Nusantara"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Multimedia Nusantara","institution_ids":["https://openalex.org/I3133096382"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5072331871","display_name":"Melissa Indah Fianty","orcid":"https://orcid.org/0000-0003-2121-2056","observed_orcids":["https://orcid.org/0000-0003-2121-2056"]},"institutions":[{"id":"https://openalex.org/I3133096382","display_name":"Multimedia Nusantara University","ror":"https://ror.org/00sefv038","country_code":"ID","type":"education","lineage":["https://openalex.org/I3133096382"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Melissa Indah Fianty","raw_affiliation_strings":["universitas multimedia nusantara"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"universitas multimedia nusantara","institution_ids":["https://openalex.org/I3133096382"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":[],"corresponding_institution_ids":["https://openalex.org/I3133096382"],"apc_list":{"value":500000,"currency":"IDR","value_usd":32},"apc_paid":{"value":500000,"currency":"IDR","value_usd":32},"fwci":1.9591,"has_fulltext":true,"cited_by_count":10,"citation_normalized_percentile":{"value":0.8808204,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":89,"max":98},"biblio":{"volume":"5","issue":"3","first_page":"1058","last_page":"1071"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9994999766349792,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9994999766349792,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":9.999999747378752e-05,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T13034","display_name":"Information Systems Education and Curriculum Development","score":9.999999747378752e-05,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/cobit-2019","display_name":"COBIT 2019","score":0.9929999709129333},{"id":"https://openalex.org/keywords/it-governance","display_name":"IT governance","score":0.9990000128746033},{"id":"https://openalex.org/keywords/it-capability-assessment","display_name":"IT capability assessment","score":0.8009999990463257},{"id":"https://openalex.org/keywords/information-security-risk-management","display_name":"information security risk management","score":0.9039999842643738},{"id":"https://openalex.org/keywords/information-security-management-system","display_name":"information security management system","score":0.949999988079071},{"id":"https://openalex.org/keywords/regulatory-compliance","display_name":"regulatory compliance","score":0.871999979019165}],"concepts":[{"id":"https://openalex.org/C2776723946","wikidata":"https://www.wikidata.org/wiki/Q544025","display_name":"COBIT","level":3,"score":0.9689701795578003},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.6473096013069153},{"id":"https://openalex.org/C177212765","wikidata":"https://www.wikidata.org/wiki/Q627335","display_name":"Workflow","level":2,"score":0.6084933876991272},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.5643981695175171},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.5561078786849976},{"id":"https://openalex.org/C39389867","wikidata":"https://www.wikidata.org/wiki/Q380767","display_name":"Corporate governance","level":2,"score":0.5239267945289612},{"id":"https://openalex.org/C85345410","wikidata":"https://www.wikidata.org/wiki/Q851587","display_name":"Business process","level":3,"score":0.5090065002441406},{"id":"https://openalex.org/C134503902","wikidata":"https://www.wikidata.org/wiki/Q1473265","display_name":"Information technology management","level":4,"score":0.4834540784358978},{"id":"https://openalex.org/C121017731","wikidata":"https://www.wikidata.org/wiki/Q11661","display_name":"Information technology","level":2,"score":0.46264350414276123},{"id":"https://openalex.org/C527648132","wikidata":"https://www.wikidata.org/wiki/Q189900","display_name":"Information security","level":2,"score":0.46243536472320557},{"id":"https://openalex.org/C180198813","wikidata":"https://www.wikidata.org/wiki/Q121182","display_name":"Information system","level":2,"score":0.36562877893447876},{"id":"https://openalex.org/C112930515","wikidata":"https://www.wikidata.org/wiki/Q4389547","display_name":"Risk analysis (engineering)","level":1,"score":0.3636455833911896},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.3249799609184265},{"id":"https://openalex.org/C38652104","wikidata":"https://www.wikidata.org/wiki/Q3510521","display_name":"Computer security","level":1,"score":0.2517700493335724},{"id":"https://openalex.org/C29848774","wikidata":"https://www.wikidata.org/wiki/Q61905","display_name":"Management information systems","level":3,"score":0.23275059461593628},{"id":"https://openalex.org/C174998907","wikidata":"https://www.wikidata.org/wiki/Q357662","display_name":"Work in process","level":2,"score":0.18963491916656494},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.16968849301338196},{"id":"https://openalex.org/C10138342","wikidata":"https://www.wikidata.org/wiki/Q43015","display_name":"Finance","level":1,"score":0.14128196239471436},{"id":"https://openalex.org/C162853370","wikidata":"https://www.wikidata.org/wiki/Q39809","display_name":"Marketing","level":1,"score":0.10456877946853638},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.0},{"id":"https://openalex.org/C119599485","wikidata":"https://www.wikidata.org/wiki/Q43035","display_name":"Electrical engineering","level":1,"score":0.0},{"id":"https://openalex.org/C77088390","wikidata":"https://www.wikidata.org/wiki/Q8513","display_name":"Database","level":1,"score":0.0}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.51519/journalisi.v5i3.545","doi":"https://doi.org/10.51519/journalisi.v5i3.545","is_oa":true,"landing_page_url":"https://doi.org/10.51519/journalisi.v5i3.545","pdf_url":"https://journal-isi.org/index.php/isi/article/download/545/260","source":{"id":"https://openalex.org/S4210216117","display_name":"Journal of Information Systems and Informatics","issn_l":"2656-4882","issn":["2656-4882","2656-5935"],"is_oa":true,"is_in_doaj":true,"is_core":false,"listed_in":["doaj"],"host_organization":"https://openalex.org/I4210113646","host_organization_name":"Universitas Bina Darma","host_organization_lineage":["https://openalex.org/I4210113646"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Journal of Information Systems and Informatics","raw_type":"journal-article"},{"id":"pmh:oai:doaj.org/article:b3af489db9774952a958bfd5e153eed4","doi":null,"is_oa":true,"landing_page_url":"https://doaj.org/article/b3af489db9774952a958bfd5e153eed4","pdf_url":null,"source":{"id":"https://openalex.org/S4306401280","display_name":"DOAJ (DOAJ: Directory of Open Access Journals)","issn_l":null,"issn":null,"is_oa":false,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by-sa","license_id":"https://openalex.org/licenses/cc-by-sa","version":"submittedVersion","is_accepted":false,"is_published":false,"raw_source_name":"Journal of Information Systems and Informatics, Vol 5, Iss 3, Pp 1058-1071 (2023)","raw_type":"article"}],"best_oa_location":{"id":"doi:10.51519/journalisi.v5i3.545","doi":"https://doi.org/10.51519/journalisi.v5i3.545","is_oa":true,"landing_page_url":"https://doi.org/10.51519/journalisi.v5i3.545","pdf_url":"https://journal-isi.org/index.php/isi/article/download/545/260","source":{"id":"https://openalex.org/S4210216117","display_name":"Journal of Information Systems and Informatics","issn_l":"2656-4882","issn":["2656-4882","2656-5935"],"is_oa":true,"is_in_doaj":true,"is_core":false,"listed_in":["doaj"],"host_organization":"https://openalex.org/I4210113646","host_organization_name":"Universitas Bina Darma","host_organization_lineage":["https://openalex.org/I4210113646"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Journal of Information Systems and Informatics","raw_type":"journal-article"},"sustainable_development_goals":[{"score":0.7207000255584717,"display_name":"Industry, innovation and infrastructure","id":"https://metadata.un.org/sdg/9"},{"score":0.46149998903274536,"display_name":"Peace, justice, and strong institutions","id":"https://metadata.un.org/sdg/16"}],"study_designs":[],"awards":[],"funders":[],"has_content":{"pdf":true,"grobid_xml":true},"content_urls":{"pdf":"https://content.openalex.org/works/W4386777482.pdf","grobid_xml":"https://content.openalex.org/works/W4386777482.grobid-xml"},"referenced_works_count":21,"referenced_works":["https://openalex.org/W160542472","https://openalex.org/W1493645886","https://openalex.org/W2783049584","https://openalex.org/W2801875137","https://openalex.org/W2885636490","https://openalex.org/W2991794451","https://openalex.org/W3039956970","https://openalex.org/W3047540849","https://openalex.org/W3126343278","https://openalex.org/W3128254247","https://openalex.org/W4206051215","https://openalex.org/W4206189675","https://openalex.org/W4214711571","https://openalex.org/W4251036758","https://openalex.org/W4283013266","https://openalex.org/W4312693445","https://openalex.org/W4312780755","https://openalex.org/W4378232846","https://openalex.org/W4378233101","https://openalex.org/W4379467884","https://openalex.org/W4379470290"],"related_works":["https://openalex.org/W4387982741","https://openalex.org/W4387301674","https://openalex.org/W4379470290","https://openalex.org/W4404554640","https://openalex.org/W4391856400","https://openalex.org/W7160979243","https://openalex.org/W7219936607","https://openalex.org/W4313457057","https://openalex.org/W4385378844","https://openalex.org/W4392782632"],"abstract_inverted_index":{"The":[0,65,102],"integration":[1],"of":[2,13,21,54,70,122],"Information":[3],"Technology":[4],"(IT)":[5],"in":[6],"companies":[7],"comes":[8],"with":[9,96,136],"its":[10,32,41],"own":[11],"set":[12],"challenges.":[14],"One":[15],"major":[16],"issue":[17],"is":[18],"the":[19,27,38,45,52,77,120],"loss":[20],"operational":[22],"data,":[23],"which":[24],"directly":[25],"affects":[26],"company's":[28],"workflow":[29],"and":[30,58,92,126,138],"disrupts":[31],"activities.":[33],"To":[34],"tackle":[35],"this":[36],"problem,":[37],"company":[39,103],"assesses":[40],"IT":[42,56,71],"capability":[43,72],"using":[44],"COBIT":[46],"2019":[47],"framework.":[48],"This":[49],"framework":[50],"outlines":[51],"objectives":[53],"different":[55],"processes":[57,75],"assigns":[59],"predetermined":[60],"values":[61],"to":[62,105],"each":[63],"process.":[64],"assessment":[66],"reveals":[67],"three":[68],"levels":[69],"for":[73,109,114],"specific":[74],"within":[76],"company:":[78],"EDM03":[79],"(Ensured":[80],"Risk":[81],"Optimization)":[82],"at":[83,89,99],"level":[84,90,100,107],"3,":[85],"APO13":[86],"(Managed":[87,94],"Security)":[88],"2,":[91],"MEA03":[93],"Compliance":[95],"External":[97],"Requirements)":[98],"3.":[101],"aims":[104],"reach":[106],"4":[108],"these":[110],"processes.":[111],"Consequently,":[112],"recommendations":[113],"improvement":[115],"primarily":[116],"focus":[117],"on":[118],"enhancing":[119],"management":[121,129],"information":[123,127],"security":[124,128],"risks":[125],"systems,":[130],"as":[131,133],"well":[132],"increasing":[134],"compliance":[135],"policies":[137],"regulations.":[139]},"counts_by_year":[{"year":2026,"cited_by_count":4},{"year":2025,"cited_by_count":1},{"year":2024,"cited_by_count":5}],"updated_date":"2026-11-07T11:25:07.637180","created_date":"2023-09-16T00:00:00"}
