TY - GEN
T1 - Audit conformity for higher education using good university governance (Gug) principle
AU - Lieharyani, Djoko C.U.
AU - Putra, Pande Gede Angga Priardhi
AU - Ginardi, Raden V.H.
AU - Sukmono, Rita Ambarwati
N1 - Publisher Copyright:
© IEOM Society International.
PY - 2020
Y1 - 2020
N2 - The objective of this study is to obtain IT process that related to the GUG principles (accountability, transparency, nonprofit, quality assurance and effectiveness & efficiency) and expected level for each GUG principles. This paper is a theoretical exploration based on a literature review, expert judgement that has experience with COBIT 5 and also lecturer in higher education. This research focusing on finding the IT Process in COBIT 5 that has relation with the GUG Principles and the expected level for each GUG Principles. The limit in here is only focusing on GUG Principle based on Law in Indonesia (Law no. 12 year 2012) because case study for this research was one of polytechnic in Indonesia. With this research there would be model for audit in higher education with GUG principles that based on law in Indonesia (Law no. 12 year 2012). Until now there is no research that has a list of IT process in COBIT 5 that related to the GUG principles and the expected level for each GUG principles. The application of GUG is important because of the need for conformity with government regulations and preparing models for future research about audit based on GUG Principles.
AB - The objective of this study is to obtain IT process that related to the GUG principles (accountability, transparency, nonprofit, quality assurance and effectiveness & efficiency) and expected level for each GUG principles. This paper is a theoretical exploration based on a literature review, expert judgement that has experience with COBIT 5 and also lecturer in higher education. This research focusing on finding the IT Process in COBIT 5 that has relation with the GUG Principles and the expected level for each GUG Principles. The limit in here is only focusing on GUG Principle based on Law in Indonesia (Law no. 12 year 2012) because case study for this research was one of polytechnic in Indonesia. With this research there would be model for audit in higher education with GUG principles that based on law in Indonesia (Law no. 12 year 2012). Until now there is no research that has a list of IT process in COBIT 5 that related to the GUG principles and the expected level for each GUG principles. The application of GUG is important because of the need for conformity with government regulations and preparing models for future research about audit based on GUG Principles.
KW - COBIT 5 framework
KW - GUG
KW - IT audit
KW - IT governance
UR - http://www.scopus.com/inward/record.url?scp=85088957076&partnerID=8YFLogxK
M3 - Conference contribution
AN - SCOPUS:85088957076
SN - 9781532359491
SN - 9781532359514
SN - 9781532359521
T3 - Proceedings of the International Conference on Industrial Engineering and Operations Management
SP - 2081
EP - 2089
BT - Proceedings of the International Conference on Industrial Engineering and Operations Management
PB - IEOM Society
T2 - 10th Annual International IEOM Conference, IEOM 2020
Y2 - 10 March 2020 through 12 March 2020
ER -