期刊名称：Journal of Theoretical and Applied Information Technology
印刷版ISSN：1992-8645
电子版ISSN：1817-3195
出版年度：2014
卷号：59
期号：2
出版社：Journal of Theoretical and Applied
摘要：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. Results of audit that has been conducted show the current maturity level index is in 2.85 which means in 3-defined of maturity level with the readiness level of expectation at the level of 5-optimized. This shows the readiness gap, thus, needs to be given improvement strategies that contain the steps to achieve the expected level of maturity.
关键词：Audit of Information System; IT Governance; COBIT; Maturity Level; ITIL
