IT Infrastructure Auditing using COBIT Framework

摘要

Information Technology Infrastructure is currently being considered as a significant element that affects the firm's competitiveness in a global market. An effective IT infrastructure is critically important to firms that operate globally and those that apply different kinds of technologies. IT infrastructure must be flexible and ready for future needs. This study aims to assess the IT infrastructure of Northern Luzon Adventist College guided by the four domains of COBIT 4.1 framework. This four domains are Plan and Organize (PO), Acquire and Implement (AI), Deliver and Support (DS), and Monitor and Evaluate (ME). The different question that was used in this study is tailored to these four domains. These questions aim to determine the different practices of the organization among the four IT activities as describe by COBIT framework and to identify the value of the maturity level of information technology governance in the organization. Furthermore, this study aims to evaluate the practices of the organization concerning information security with the purpose of giving recommendations for improvements.