Article Per Year (5 Year)
p-Index From 2019 - 2024
0.23
P-Index
This Author published in this journals
All Journal Jurnal Informa: Jurnal Penelitian dan Pengabdian Masyarakat
Ashlih Qurota A’yuni
Universitas AMIKOM Yogyakarta
Computer Science & IT

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Literature Review Audit Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 2019 Ashlih Qurota A’yuni; Alva Hendi Muhammad; Asro Nasiri
Jurnal Informa : Jurnal Penelitian dan Pengabdian Masyarakat Vol 9 No 1 (2023): Juni
Publisher : Politeknik Indonusa Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46808/informa.v9i1.247

Abstract

Information Technology Governance Audit is an evaluation process carried out to evaluate the level of maturity or readiness of an organization in managing information technology. Information Technology governance audit basically focuses more on IT management and its implementation to then produce evaluations and recommendations for company improvement. COBIT 2019 can be used as a framework for conducting IT governance audits. COBIT 2019 is the latest version of COBIT with various advantages, namely, flexibility and openness, novelty and relevance, has a level of adaptation to developments with the latest technology today, provides more in-depth guidance on corporate IT governance according to the needs of each company. Of the 15 articles that have been collected, there are 2 articles that really discuss the entire information technology governance audit process, and 2 articles that discuss in detail the planning of information technology governance audits. While the other 11 articles only arrive at the calculation of the level of capability, the calculation of the maturity level of information technology governance. From these findings, it is hoped that there will be better research in the future.
Co-Authors Alva Hendi Muhammad Asro Nasiri