Governance Audit of Application Procurement Using Cobit Framework

Provided by: Journal of Theoretical and Applied Information Technology
Topic: Security
Format: PDF
The audit of information system is conducted to check the level of readiness of the organization in managing Information Technology (IT) governance. Measurement of level of maturity in procurement of application in one of the universities in Indonesia using framework COBIT 4.1 toward several IT processes related with procurement applications process by mapping the identification of business goals, information technology goals and information technology process COBIT 4.1. Best practice is given using ITIL V3 standard which is obtained by mapping IT process of COBIT 4.1.

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