Penguatan Proses Audit Teknologi Informasi Melalui Integrasi Framework Togaf

Information Technology (IT) audit is a critical process that ensures the IT infrastructure within an organization operates effectively and aligns with its strategic objectives. However, with the increasing complexity of IT architecture, a more structured and holistic approach is required. This study aims to analyze how the TOGAF framework can be integrated into the IT audit process to enhance its effectiveness. Through a literature review involving 15 scientific references, it was found that TOGAF integration can improve the alignment between IT architecture and business strategy, enhance risk management, and ensure compliance with relevant regulations. TOGAF also provides a structured guideline for auditors to comprehensively assess IT architecture. The findings of this study suggest that the TOGAF framework offers an effective solution to address the growing challenges in IT audits by providing a comprehensive and measurable approach. Keywords— Information Technology Audit, TOGAF, IT risk management, regulatory compliance, IT architecture, business strategy

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Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2025-01-15
DOI
https://doi.org/10.5281/zenodo.14651352
Primary Topic
Information Technology Governance and Strategy
Type
article
Field-Weighted Citation Impact
0.00
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article

Penguatan Proses Audit Teknologi Informasi Melalui Integrasi Framework Togaf

Zenodo (CERN European Organization for Nuclear Research)
Information Technology Governance and Strategy
article

Penguatan Proses Audit Teknologi Informasi Melalui Integrasi Framework Togaf

article en

Abstract

Information Technology (IT) audit is a critical process that ensures the IT infrastructure within an organization operates effectively and aligns with its strategic objectives. However, with the increasing complexity of IT architecture, a more structured and holistic approach is required. This study aims to analyze how the TOGAF framework can be integrated into the IT audit process to enhance its effectiveness. Through a literature review involving 15 scientific references, it was found that TOGAF integration can improve the alignment between IT architecture and business strategy, enhance risk management, and ensure compliance with relevant regulations. TOGAF also provides a structured guideline for auditors to comprehensively assess IT architecture. The findings of this study suggest that the TOGAF framework offers an effective solution to address the growing challenges in IT audits by providing a comprehensive and measurable approach. Keywords— Information Technology Audit, TOGAF, IT risk management, regulatory compliance, IT architecture, business strategy

Zenodo (CERN European Organization for Nuclear Research)
Universitas Bina Darma (ID)
Industry, innovation and infrastructure
Openalex Percentile: Top 37%
Information Technology Governance and Strategy
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Penguatan Proses Audit Teknologi Informasi Melalui Integrasi Framework Togaf · Zenodo (CERN European Organization for Nuclear Research) (2025) | TGRS Research Map | TGRS