?url_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rft.title=The+Implementation+of+COBIT+4.1+Framework-Based+Information+Technology+Governance+Audit+(Case+Study+in+the+Ministry+of+Finance+of+Indonesia)&rft.creator=Nur+Imroatun+Sholihat%2C+1511031165&rft.subject=HF5601+Accounting&rft.description=%0D%0ALately%2C+organizations+including+the+governmental+ones+started+to+realize+the+crucial%0D%0Arole+of+IT+for+their+organizations.+For+example%2C+in+the+last+3+years%2C+Ministry+of%0D%0AFinance+(MoF)+has+spent+Rp1.244+billion+(USD+93%2C57+million)+for+IT+investment%0D%0Aitself.+The+benefit+received+from+IT+investment+is+influenced+by+its+governance%0D%0A(Weill%2C+2004).+To+ensure+that+IT+is+well-governed%2C+IT+governance+audit+is%0D%0Aperformed.+In+Indonesia%2C+MoF+is+the+first+and+only+internal+audit+organization+to%0D%0Acarry+out+IT+governance+audit+to+date.+IT+governance+audit+in+the+Ministry+of%0D%0AFinance+has+also+implemented+the+globally+accepted+framework%2C+COBIT+4.1%0D%0Aframework.+For+those+reasons%2C+IT+governance+audit+practice+in+the+MoF+could+be%0D%0Athe+acceptable+benchmark+for+another+public+sector+organization+about+the%0D%0Aaforesaid+area+of+audit.+This+study+is+important+because+while+IT+governance+audit%0D%0Ais+important%2C+to+the+best+of+author%E2%80%99s+knowledge%2C+the+research+about+IT+governance%0D%0Aaudit+practice+in+Indonesia%E2%80%99s+public+sector+has+not+been+found+yet.+This+research%0D%0Aaims+to+obtain+the+understanding+about+the+implementation+of+IT+governance+audit%0D%0Ain+the+MoF+and+compare+them+with+the+framework.+To+meet+the+objectives+of+this%0D%0Aresearch%2C+a+qualitative+approach+is+chosen.+The+result+showed+that+MoF%E2%80%99s+IT%0D%0Agovernance+audit+practice+has+implemented+COBIT+4.1+framework+(ITGI%2C+2007)%0D%0Aand+IT+Assurance+Guide%3A+Using+COBIT+(ITGI%2C+2007).+Despite+being+on+its+early%0D%0Astage%2C+IT+governance+audit+is+adequately+performed+The+audit+planning+and%0D%0Aexecuting+processes+are+in+accordance+to+IT+Assurance+Guide%3A+Using+COBIT%0D%0Ameanwhile+the+scoping+process%2C+for+some+reasons%2C+has+not+been+implemented.%0D%0AKeywords%3A+COBIT+4.1%2C+IT+governance+audit%2C+Ministry+of+Finance&rft.publisher=FAKULTAS+EKONOMI+DAN+BISNIS&rft.date=2017-09-06&rft.type=Skripsi&rft.type=NonPeerReviewed&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F28302%2F1%2FABSTRAK%2528ABSTRACT%2529.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F28302%2F2%2FSKRIPSI%2520FULL.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F28302%2F3%2FSKRIPSI%2520TANPA%2520BAB%2520PEMBAHASAN.pdf&rft.identifier=++Nur+Imroatun+Sholihat%2C+1511031165++(2017)+The+Implementation+of+COBIT+4.1+Framework-Based+Information+Technology+Governance+Audit+(Case+Study+in+the+Ministry+of+Finance+of+Indonesia).++FAKULTAS+EKONOMI+DAN+BISNIS%2C+UNIVERSITAS+LAMPUNG.+++++&rft.relation=http%3A%2F%2Fdigilib.unila.ac.id%2F28302%2F