<> "The repository administrator has not yet configured an RDF license."^^ . <> . . "The Implementation of COBIT 4.1 Framework-Based Information Technology Governance Audit (Case Study in the Ministry of Finance of Indonesia)"^^ . "\r\nLately, organizations including the governmental ones started to realize the crucial\r\nrole of IT for their organizations. For example, in the last 3 years, Ministry of\r\nFinance (MoF) has spent Rp1.244 billion (USD 93,57 million) for IT investment\r\nitself. The benefit received from IT investment is influenced by its governance\r\n(Weill, 2004). To ensure that IT is well-governed, IT governance audit is\r\nperformed. In Indonesia, MoF is the first and only internal audit organization to\r\ncarry out IT governance audit to date. IT governance audit in the Ministry of\r\nFinance has also implemented the globally accepted framework, COBIT 4.1\r\nframework. For those reasons, IT governance audit practice in the MoF could be\r\nthe acceptable benchmark for another public sector organization about the\r\naforesaid area of audit. This study is important because while IT governance audit\r\nis important, to the best of author’s knowledge, the research about IT governance\r\naudit practice in Indonesia’s public sector has not been found yet. This research\r\naims to obtain the understanding about the implementation of IT governance audit\r\nin the MoF and compare them with the framework. To meet the objectives of this\r\nresearch, a qualitative approach is chosen. The result showed that MoF’s IT\r\ngovernance audit practice has implemented COBIT 4.1 framework (ITGI, 2007)\r\nand IT Assurance Guide: Using COBIT (ITGI, 2007). Despite being on its early\r\nstage, IT governance audit is adequately performed The audit planning and\r\nexecuting processes are in accordance to IT Assurance Guide: Using COBIT\r\nmeanwhile the scoping process, for some reasons, has not been implemented.\r\nKeywords: COBIT 4.1, IT governance audit, Ministry of Finance"^^ . "2017-09-06" . . . . . "FAKULTAS EKONOMI DAN BISNIS"^^ . . . . . . . "1511031165"^^ . "Nur Imroatun Sholihat"^^ . "1511031165 Nur Imroatun Sholihat"^^ . . . . . . "The Implementation of COBIT 4.1 Framework-Based Information Technology Governance Audit (Case Study in the Ministry of Finance of Indonesia) (File PDF)"^^ . . . "ABSTRAK(ABSTRACT).pdf"^^ . . . "The Implementation of COBIT 4.1 Framework-Based Information Technology Governance Audit (Case Study in the Ministry of Finance of Indonesia) (File PDF)"^^ . . . 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