The Influence of Information Technology Governance Audit Using Cobit 5 For The Development Public Library: (Case Study: Public Library In East Java )

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Abstract

This study current technological developments have entered almost into the lines of people's lives. Currently, many public library have grown even bigger. And this development does not escape the good management of information technology governance. To maximize management to a better level, public library need information technology governance audits. The information technology audit used in this study uses the COBIT 5 framework which focuses on the APO04 and DSS01 domains. This study aims to improve the quality of services owned and to increase its competitiveness. The results of this study refer to the vision and mission of the public library in East Java, which is in accordance with the domain of management innovation (DSS01) and management operations (APO04) where the condition of the public library or maturity level is at level 3, which needs to be improved again.

Original languageEnglish
JournalLibrary Philosophy and Practice
Volume2020
Publication statusPublished - 2020

Keywords

  • Audit
  • COBIT 5
  • Information
  • Library in East Java
  • Maturity Level
  • Public
  • Technology

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