Capability Level of SPBE Application and Infrastructure Audit Tools Using COBIT 2019

SPBE, an electronic government system, uses IT infrastructure and applications to deliver services. IT audits, conducted using tools like “SPBE Audit Tools,” ensure effective service delivery. COBIT 2019 can improve governance and align IT with business goals. This study aims to evaluate its capability level using COBIT 2019. The research flow involves problem identification, literature review, data analysis, goal alignment, design, and recommendation. This process ensures that the governance system effectively supports the organization's strategic goals and addresses the identified research problem. Gap analysis is conducted to indicate areas where improvements are necessary to align with desired capabilities. It compares the current capability levels to the target levels. The domains APO02, APO04, and BAI03 are below respective targets. Based on the gap analysis results, recommendations will be formulated to minimize the gap and improve the capability levels.