Sistemasi: Jurnal Sistem Informasi
Vol 13, No 2 (2024): Sistemasi: Jurnal Sistem Informasi

IT Governance Information System Audit Analysis using COBIT 4.1 Framework by measuring Maturity Level

Annisa Nurfadhiilah (Unknown)
Fadhli Faharuddin (Universitas Mercu Buana)
Yuwan Jumaryadi (Universitas Mercu Buana)



Article Info

Publish Date
01 Mar 2024

Abstract

Appropriate Information Technology governance is needed to measure Information Technology involvement. The Information Technology governance used in analyzing audits is the COBIT 4.1 framework, so that analyzing audits can be carried out in accordance with the standard provisions that have been established in this work framework. This research utilizes qualitative methods in the data collection process at PT. Expressindo System Network. Based on the results of the research conducted, it is known that the DS domain as a whole is at level 3, this means that the company is at the stage where it can carry out the procedures that have been determined. Apart from the DS domain, domains PO02, PO03, PO04, PO05, PO06, PO07, PO08, AI01, AI02, AI04, AI05, AI06, AI07, and ME01 are at maturity level 3. However, domains PO10, AI03, ME04 are at level 2 of the maturity level, where the company still needs to carry out training and development. The results of this research will determine the maturity level of the company and provide an evaluation in accordance with the COBIT 4.1 framework standards.

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Journal Info

Abbrev

stmsi

Publisher

Subject

Computer Science & IT Electrical & Electronics Engineering

Description

Sistemasi adalah nama terbitan jurnal ilmiah dalam bidang ilmu sains komputer program studi Sistem Informasi Universitas Islam Indragiri, Tembilahan Riau. Jurnal Sistemasi Terbit 3x setahun yaitu bulan Januari, Mei dan September,Focus dan Scope Umum dari Sistemasi yaitu Bidang Sistem Informasi, ...