Information Technology Governance Audit Using the COBIT 5 Framework at XYZ University

Abstract

Information Technology (IT) governance is a collection of processes that aim to ensure the suitability of IT implementation with its support for achieving organizational goals. Good IT governance can help support the organization's success in achieving its goals. To find out the extent to which IT governance is implemented, IT governance needs to be audited. In its development, IT has been applied in various places, one of which is the University. IT implemented in the University is a concept that answers the needs of the organization to guarantee the return of invested IT. Without IT governance, it can be a waste of IT investment done. XYZ University is one of several universities that have implemented IT to support data services and management. The implementation of IT at XYZ university has never been audited. The purpose of this study was to conduct an audit of the IT governance that was implemented. IT governance audit is carried out based on the COBIT 5 framework. This research uses a descriptive method. Based on the results obtained from the analysis carried out, IT governance at XYZ university is still at the level of capability level 0 - Incomplete Process with the acquisition of capability values averaging 0.5. Researchers provide advice for the University to improve IT governance that has been implemented so that in the future it can achieve a higher level of capability.

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