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?
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.
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
Complying with mandatory IT Governance Maturity Level reporting, especially for BUMN.
Lacking visibility into current IT capabilities and areas for improvement.
Planning strategic initiatives that require strong IT support and alignment.
Encountering gaps in IT governance, risk management, or regulatory compliance.
Building IT Governance Awareness
Assessment Current IT Maturity
Identifying Gaps and Issues
Defining Recommendation Improvement Steps
Supporting Improvement Implementation
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
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.
IT Maturity Assessment Based on COBIT® 2019 & ISO/IEC 27001 CertificationIndonesia Financial Group (IFG)
IT Maturity Assessment
Based on COBIT® 2019PT Wijaya Karya (Persero) Tbk
IT Maturity and Enhancement
Based on COBIT® 2019Pertamina International Shipping (PIS)