Audit the Implementation of Information Technology Governance in Financial Services Company Using COBIT 4.1 Framework

Dimas Bagus Prasetyo, Lily Wulandari


The performance of information technology in company needs to be monitored and evaluated periodically so that all information technology management mechanisms run in accordance with the planning, objectives, and strategic plans set by the company. The purpose of this research is to audit the implementation information technology governance process in BCA Finance and measure maturity level each information technology process using COBIT 4.1. The results of this research show that BCA Finance has gained 3.08 for the average score of all four domains, which means in the defined level. BCA Finance already has standardized procedures, documented and communicated to employee personnel through training but its implementation still depends on individual capability.


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