Implementation of IT Governance: The Perspective of Audit Information System (Case Study of Academic Information System In One Of Central Java's Higher Education Institution)
Tileng, Kartika Gianina
MetadataShow full item record
Development and wider application of technology increasingly fields led to the need for IT Governance for controlling the system. IT Governance can be done in various ways, one by conducting audits of information systems. Framework COBIT 4.1 was launched by IT Governance Institute in 12007 as part of IT Governance to measure the level of organization maturity. COBIT 4.1 and Maturity model Consists Likert Scale to measure the maturity level of Academic Information Systems" in one of Central Java's higher Education Institution. The role of COBIT 4.1 IT governance is to provide a framework for measuring the maturity level of the system. The results of this study was maturity lavel has been at the level of "Repeatable". According to a statement ISACA, this level indicates subsystem is to follow a repeating pattern, but has not been documented and communicated. According to researchers, this subsystem already has a pattern and a reference in the process but would be better if it begins to subsystem is documented and communicated with the applicable standards.