Based on the mapping utilising Business Golas of the School of Information Management and Computer (STMIK) Lombok and COBIT 4.1, it was shown that there were 9 Business Goals, 8 Information Technology (IT) Goals, 31 Information Technology (IT) Process of each Business Goals, and 125 Control Objectives which were needed to be considered. Meanwhile, the result of Maturity Level identification shows that 16 domains were on Repeatable Level, 2 domains were on Initial/Ad Hoc level, and 2 domains were on Defined Level. Information System Study Program has applied procedures that were followed by the staffs, but there were no trainings and formal communications according to the standard procedures for the staffs therefore full responsibility and trust were given to each of the individuals which may have led to misconduct. This audit used Cobit Framework to formulate relevant IT Governance recommendations for the study program in order to attain the expected Maturity Level based on the formulated IT Governance recommendations for the System Information Study Program.īased on the Maturity Level, the result showed that the score reached the average score 2, which is Repeatable, meaning that the Information Technology Study Program has pattern in governing the process based on repeated experience which had been conducted previously.
Abstract - This audit of information technology governance aimed at mapping the level of Information Technology maturity process implemented in Information System Study Program in the School of Information Management and Computer (STMIK) Lombok in order to measure the position process.
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