Is Your IT Prepared for the Future?

IT Governance Maturity Assessments

Is your organization ready for the complexities of digital operations? IT Governance Maturity Assessments with COBIT® 2019 are now a mandatory requirement for Indonesian state-owned enterprises (BUMN). How aligned is your company with these standards?

Enhance your organization’s resilience and compliance with our IT Maturity Governance Assessment

Knowing your IT maturity governance level is key to uncovering gaps and growth opportunities. Enhance your organization’s resilience and compliance with our IT Maturity Governance Assessment and Improvement services based COBIT® 2019.

What is IT Governance Maturity With COBIT® 2019?

An IT Governance Maturity Assessment is a comprehensive evaluation of an organization’s IT capabilities and processes. At Multimatics, we use the globally recognized COBIT® 2019 framework to assess key domains such as governance, risk, performance, and management.


This assessment identifies strengths, weaknesses, and areas for improvement—ensuring your IT environment is aligned with business goals. The results provide a clear roadmap to improve IT processes, strengthen governance, and support sustainable innovation.


Multimatics offers end-to-end IT Governance Maturity Assessment services to help your organization enhance IT governance, comply with regulatory standards, and achieve strategic advantage

What is IT Governance Maturity With COBIT® 2019?

You need to conduct an IT Governance Maturity With COBIT® 2019 when:

Complying with mandatory IT Governance Maturity Level reporting, especially for BUMN.

Complying with mandatory IT Governance Maturity Level reporting, especially for BUMN.

Lacking visibility into current IT capabilities and areas for improvement.

Lacking visibility into current IT capabilities and areas for improvement.

Planning strategic initiatives that require strong IT support and alignment.

Planning strategic initiatives that require strong IT support and alignment.

Encountering gaps in IT governance, risk management, or regulatory compliance.

Encountering gaps in IT governance, risk management, or regulatory compliance.

IT Governance Maturity with COBIT® 2019

Our Strategic Approach:

Building IT Governance Awareness

Building IT Governance Awareness

Assessment Current IT Maturity

Assessment Current IT Maturity

Identifying Gaps and Issues

Identifying Gaps and Issues

Defining Recommendation Improvement Steps

Defining Recommendation Improvement Steps

Supporting Improvement Implementation

Supporting Improvement Implementation

What we deliver

Educational materials to increase employee awareness.

IT Governance Maturity Assessment Report based on COBIT® 2019

A gap analysis report identifying areas where current IT practices fall short of standards or expectations.

Concrete action recommendations and an implementation plan for enhancing IT goveranance maturity

IT Governance Documentation & Work Product

What We Deliver

Testimonials

Your satisfaction is our ultimate goal. Below are some IT Governance Maturity with COBIT 2019 projects
we've successfully executed, showcasing the results of our consultancy services.

Project IFG - IT Governance Cobit 2019

IT Maturity Assessment Based on COBIT® 2019 & ISO/IEC 27001 CertificationIndonesia Financial Group (IFG)

Project WIKA - IT Governance Cobit 2019

IT Maturity Assessment
Based on COBIT® 2019
PT Wijaya Karya (Persero) Tbk

Project Pertamina - IT Governance Cobit 2019

IT Maturity and Enhancement
Based on COBIT® 2019
Pertamina International Shipping (PIS)

Background CTA

Solve complex
challenges with
Expert Guidance

Leverage our consultancy services to overcome challenges and unlock new opportunities.
Contact us today to get started!