creators_name: Cynthia Octaria, 1317051016
creators_id: cynthia_octaria@hotmail.com
type: other
datestamp: 2017-08-07 07:08:43
lastmod: 2017-08-07 07:08:43
metadata_visibility: show
title: AUDIT
IT GOVERNANCE AT UNIVERSITY OF LAMPUNG USING
COBIT 5
FRAMEWORK
FOC
US
ON EDM (
EVALUATE, DIRECT, AND
MONITOR)
DOMAIN
ispublished: pub
subjects: QA75
full_text_status: restricted
abstract: 
iv
ABSTRACT
AUDIT
IT GOVERNANCE AT UNIVERSITY OF LAMPUNG USING
COBIT 5
FRAMEWORK
FOC
US
ON EDM (
EVALUATE, DIRECT, AND
MONITOR)
DOMAIN
By
:
Cynthia Octaria
The  competitiveness  of  an  organization  depends  on
IT  governance,  because  a
good
IT   governance   enables   organizations   to   optimize   the   benefits   of
implementing  IT.  The  process  of  IT  governance  in  the  university's  answer  to
the  needs  of  the  organization  will  guarantee  the  certainty  of  value  creation  of
information  technology  as  well  as  a
ssurance  of  the  return  of  information
technology investments that have been invested. Currently, IT governance and
implementation  at  the  University  of  Lampung  has  been  run  fairly  well,  but
there  are  some  disturbing  obstacles  in  its  business  processes.  COBI
T  5  is  a
standard for IT governance processes that can help an organization to manage,
develop,   and   retain   its   assets.   In   this   study,   an   information   technology
governance  audit  was  conducted  based  on  the  focal  framework  of  COBIT  5
EDM domains with case stu
dies at the University of Lampung. Data collection
methods used are data analysis, interviews, and questionnaires. From the audit
process, it was found that Lampung University's ability to manage information
v
technology at EDM (evaluate, direct and monitor)
focuses generally on level 4,
but  the  achievement  in  each  process  has  not  been  fulfilled  yet  and  has  not
achieved the expected results by University of Lampung.
Keywords: Audit; COBIT; EDM; IT governance;
University of
Lampung

date: 2017-07-24
date_type: published
publisher: FAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM
place_of_pub: UNIVERSITAS LAMPUNG
citation:   Cynthia Octaria, 1317051016  (2017) AUDIT IT GOVERNANCE AT UNIVERSITY OF LAMPUNG USING COBIT 5 FRAMEWORK FOC US ON EDM ( EVALUATE, DIRECT, AND MONITOR) DOMAIN.  FAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM, UNIVERSITAS LAMPUNG.     
document_url: http://digilib.unila.ac.id/27764/1/1.%20ABSTRAK.pdf
document_url: http://digilib.unila.ac.id/27764/2/2.%20SKRIPSI%20FULL.pdf
document_url: http://digilib.unila.ac.id/27764/3/3.%20SKRIPSI%20FULL%20TANPA%20BAB%20PEMBAHASAN.pdf