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Siti Zahara
Departemen Gizi Fakultas Kesehatan Masyarakat Universitas Indonesia
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Review of COBIT-Based Information System Audits in IT Governance Ginting, Olivia Deslovita br; Simangunsong, Samaria; Zahara, Siti; Wardhani, Neng Sri
Proceedings of The International Conference on Computer Science, Engineering, Social Science, and Multi-Disciplinary Studies Vol. 1 (2025)
Publisher : CV Raskha Media Group

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.64803/cessmuds.v1.125

Abstract

This study aims to review the implementation of information system audits based on Control Objectives for Information and Related Technology (COBIT) in supporting information technology (IT) governance. The background of this study is based on the importance of effective and structured IT governance to ensure alignment between the use of information technology and organizational objectives. However, in practice, many organizations have not optimally implemented information system audits as part of IT governance evaluation and control. This study uses a qualitative research method with a descriptive approach, where data is collected through literature studies, document analysis, and examination of the COBIT framework as an information system audit standard. The results show that the implementation of COBIT-based information system audits COBIT can help organizations identify the maturity level of IT governance, evaluate the effectiveness of IT controls, and provide systematic recommendations for improvement. These findings confirm that the COBIT framework can be used as a comprehensive tool to support management decision-making and improve the quality of IT governance in a sustainable manner.
Co-Authors Adzmi Yulistina, Amaliatul Afriani, Indri Agustia, Mira Agustira, Shinta Al Khofifah, Salsabila Alfathir, Mhd Ibra Amanda, Mita Dwi Amarullah, Amarullah Ananta, Donny Andra, Yustina Anggraini, Elya Siska Anggy Saputri Ankardiansyah Pandu Pradana Arsad, Laila Asnil Aidah Ritonga Batubara, Putri Maisyarah Br Karo, Nasrida Delima Sari DEWI SARTIKA Dian Noviana Dini Safira Eginanda Putri, Airani Eko Hary Pudjiwati Fadhilla Maulida Fakhrurriza, Nafila Fanji Wijaya Farwili, Inda Febriana, Ika Fitri, Cinta Atmaditia Fitriani, Novi Fittria Ayu Sahputri Ginting, Olivia Deslovita br Gusniati, Uci Hardiansyah, Rian Hasnida Hayati, Lisa Hendry Jaya, Hendry Intansari, Variena Ismawan, Najwa Rana Julafni, Mia Junias Zulfahmi, Junias Lingga, Imel Betsaida Lufthiani, Lufthiani Mansyur, Nur Indah Marpaung, Yeni Sefti Br Meli Saputri Muhammad Hidayat Muhammad Rivai Munira, Dinda Sri Nisa, Sabila Fatun Normansyah Nur Aliah, Nur Nur Azizah Nurmaisah, Nurmaisah Paisal, Jon Pasaribu, Nuraisyah Pefrianti, Indah Qisthi, Mashallia Raden Mohamad Herdian Bhakti Rahmi Nurrizky Rambe, Wahyudi Risnawati Risnawati Saffera, Rani Sagala, Martha Sutriska Silalahi, Tsalitsa Gunawan Simangunsong, Samaria Sinaga, Gloria Stefany Advenesia Sitanggang, Fitri Romasi Sitepu, Nunung Febriany Siti Kholijah Sri Mulyati Supiyadi, Dedi Syahputri, Nova Kemala Tambun, Tia Rosanna TATI NURHAYATI Tria, Reza Ade Triyanti Triyanti Wardhani, Neng Sri Widia Sari Rusma Wulansari, Cita Reast Yolandafitri Zulvia Yunisa, Melissa Very Yusnita, Ena Zahiroh, Zalfa