Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support

Technology has become an important component used by humans to facilitate them in finishing work in this digital era. XYZ institution utilizes technology, especially in the field of e-government to help each employee in doing their duties and responsibilities. In carrying out the responsibility as a...

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Autores principales:	Joe Yuan Mambu, Gideon Fernando Tengker, Erienika M Lompoliu, Axcelino Langi
Formato:	article
Lenguaje:	ID
Publicado:	Universitas Negeri Medan 2021
Materias:	cobit audit governance e-government Electronic computers. Computer science QA75.5-76.95
Acceso en línea:	https://doaj.org/article/bbd23f1106c149f7985b66dda04f6450
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spelling	oai:doaj.org-article:bbd23f1106c149f7985b66dda04f64502021-11-27T05:26:27ZInformation Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support2502-71312502-714X10.24114/cess.v6i2.25649https://doaj.org/article/bbd23f1106c149f7985b66dda04f64502021-07-01T00:00:00Zhttps://jurnal.unimed.ac.id/2012/index.php/cess/article/view/25649https://doaj.org/toc/2502-7131https://doaj.org/toc/2502-714XTechnology has become an important component used by humans to facilitate them in finishing work in this digital era. XYZ institution utilizes technology, especially in the field of e-government to help each employee in doing their duties and responsibilities. In carrying out the responsibility as a government agency especially that is involving or related to the field of information technology may sometimes encounter problem. To find out the extent of information technology management in the XYZ institution, an audit is required. An audit, in the form of COBIT 5 framework within the DSS Domain, was carried out to oversee the work as well as infrastructure management within the information technology area in the XYZ institution. The result of the audit conclude that the within the DSS domain the organization reached level 2 which means task are being done but not yet managed by the organization. There are rooms for improvement by establishing the process through standard operation procedures (SOP).Joe Yuan MambuGideon Fernando TengkerErienika M LompoliuAxcelino LangiUniversitas Negeri Medanarticlecobitauditgovernancee-governmentElectronic computers. Computer scienceQA75.5-76.95IDCESS (Journal of Computer Engineering, System and Science), Vol 6, Iss 2, Pp 168-171 (2021)
institution	DOAJ
collection	DOAJ
language	ID
topic	cobit audit governance e-government Electronic computers. Computer science QA75.5-76.95
spellingShingle	cobit audit governance e-government Electronic computers. Computer science QA75.5-76.95 Joe Yuan Mambu Gideon Fernando Tengker Erienika M Lompoliu Axcelino Langi Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support
description	Technology has become an important component used by humans to facilitate them in finishing work in this digital era. XYZ institution utilizes technology, especially in the field of e-government to help each employee in doing their duties and responsibilities. In carrying out the responsibility as a government agency especially that is involving or related to the field of information technology may sometimes encounter problem. To find out the extent of information technology management in the XYZ institution, an audit is required. An audit, in the form of COBIT 5 framework within the DSS Domain, was carried out to oversee the work as well as infrastructure management within the information technology area in the XYZ institution. The result of the audit conclude that the within the DSS domain the organization reached level 2 which means task are being done but not yet managed by the organization. There are rooms for improvement by establishing the process through standard operation procedures (SOP).
format	article
author	Joe Yuan Mambu Gideon Fernando Tengker Erienika M Lompoliu Axcelino Langi
author_facet	Joe Yuan Mambu Gideon Fernando Tengker Erienika M Lompoliu Axcelino Langi
author_sort	Joe Yuan Mambu
title	Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support
title_short	Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support
title_full	Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support
title_fullStr	Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support
title_full_unstemmed	Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support
title_sort	information technology audit at xyz agency, a government institution, using cobit 5 framework in domain delivery, service and support
publisher	Universitas Negeri Medan
publishDate	2021
url	https://doaj.org/article/bbd23f1106c149f7985b66dda04f6450
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Information Technology Audit at XYZ Agency, a Government Institution, Using COBIT 5 Framework in Domain Delivery, Service and Support

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