AUDIT GOVERNANCE INFORMATION TECHNOLOGY INFRASTRUCTURE USING COBIT FRAMEWORK WITH MATURITY LEVEL MODEL
Setia Wardani Informatics Engineering Department University PGRI Yogyakarta setia@upy.ac.id
ABSTRACT
This IT Governance Information Technology (IT) governance audit is aimed at studying the management of IT infrastructure governance in accordance with COBIT Framework 4.1 standard, making infrastructure governance plans relevant to day-to-day operational activities and evaluating the level of IT infrastructure governance maturity in accordance with COBIT Framework 4.1 on Informatics Engineering Department of University PGRI Yogyakarta (UPY). The method used to conduct IT infrastructure governance audit is qualitative that is to produce descriptive data in the form of questionnaires given to those who know the IT infrastructure governance issues that have been determined in accordance with the domain and control objectives used for the audit of IT infrastructure governance in Informatics Engineering Department Namely the Head of department, Lecturer, Laboratory and Administration, while the method of data analysis performed with several stages, namely the determination of the domain, determining the control process, determining the indicators and mapping the level of maturity. The result of IT infrastructure governance audit in Informatics Engineering Department of University PGRI Yogyakarta is mostly the implementation of COBIT process is at level 2, there are 7 IT process is at Initial level and 3 IT process is at repeatable level and 1 IT process is at define level, based on The results of mapping, there are 11 IT processes and 46 detail control objectives that must be considered in the study program, not all recommendations of the process according to COBIT can be applied.
Key Words: COBIT Framework Maturity Level Control Objective, Level define Level repeatable Information Technology Infrastructure
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