International Journal of Engineering and Emerging Technology
Vol 3 No 2 (2018): July - December

Audit of Certification System Governance Using COBIT 5

Ni Luh Adriani (Department of Electrical and Computer Engineering, Udayana University)
I Made Surya Sukma Mahardika (Department of Electrical and Computer Engineering, Udayana University)
Ni Wayan Sri Aryani (Department of Electrical and Computer Engineering, Udayana University)



Article Info

Publish Date
15 Jan 2019

Abstract

Efficient and effective IT resource management is needed to create solutions and minimize the risk of implementing Information Technology (IT) in organizations. The COBIT 5 framework helps in the information technology audit process because it covers all elements of the information technology used. Training Institute X is an institution to obtain certification from Tourism courses/training. Currently Training Institute X is developing information technology utilization in improving the quality of business processes in IT systems according to the vision, mission and purposes of the Training Institute X set. The need for an audit is because in its implementation there is still the use of information technology that has not been properly managed and alignment in the information technology process and business processes that have not yet been evaluated. In this paper the method to be used is COBIT 5 by using 3 domains that have been mapped according to the company's objectives, namely EDM, DSS and APO. Capability level measurement results in each domain of IT governance audit use COBIT 5 on the EDM and APO domains on level 2 (Managed process) and DSS on level 1 (Performed process).

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Journal Info

Abbrev

ijeet

Publisher

Subject

Civil Engineering, Building, Construction & Architecture Computer Science & IT Electrical & Electronics Engineering Mechanical Engineering

Description

International Journal of Engineering and Emerging Technology is the biannual official publication of the Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University. The journal is open to submission from scholars and experts in the wide areas of engineering, such as civil ...