Abstract
People-based cooperatives encounter digital hurdles to providing effective services. Wiguna Mertha Cooperative needs IT audits to ensure good operations, security, and corporate goals. Enterprise information technology audits are conducted using qualitative and quantitative methodologies in this research. IT audit goal mapping helps firms align business goals with corporate goals, vision, purpose, and IT procedures. PEG aligns IT investments and activities with company strategy, evaluates IT maturity, and prioritizes improvements. Interviews, questionnaires, observations, and documentation were used to analyze 5 cooperative employees' responses. Objective mapping for five corporate goals and maturity level analysis for four COBIT domains: EDM, APO, BAI, and DSS. The results revealed good maturity, with EDM averaging 3.85, APO 3.87, BAI 3.88, and DSS 3.53. Risk management, business resource optimization, IT data up keep, and IT service availability and capacity management are recommended improvements.
Sign-in/Register to access full text options 
Talk to us
Join us for a 30 min session where you can share your feedback and ask us any queries you have
Schedule a callMore From: TECHNOVATE: Journal of Information Technology and Strategic Innovation Management
Disclaimer: All third-party content on this website/platform is and will remain the property of their respective owners and is provided on "as is" basis without any warranties, express or implied. Use of third-party content does not indicate any affiliation, sponsorship with or endorsement by them. Any references to third-party content is to identify the corresponding services and shall be considered fair use under The CopyrightLaw.
