Authors:

Ni Luh Adriani, I Made Surya Sukma Mahardika, Ni Wayan Sri Aryani

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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PDF:

https://jurnal.harianregional.com/ijeet/full-45595

Published

2019-01-15

How To Cite

ADRIANI, Ni Luh; SUKMA MAHARDIKA, I Made Surya; SRI ARYANI, Ni Wayan. Audit of Certification System Governance Using COBIT 5.International Journal of Engineering and Emerging Technology, [S.l.], v. 3, n. 2, p. 13–17, jan. 2019. ISSN 2579-5988. Available at: https://jurnal.harianregional.com/ijeet/id-45595. Date accessed: 28 Aug. 2025.

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Issue

Vol 3 No 2 (2018): July - December

Section

Articles

Creative Commons License This work is licensed under a Creative Commons Attribution 4.0 International License