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AUDIT OF ACCOUNTING INFORMATION SYSTEM USING COBIT 4.1 FOCUS ON DELIVER AND SUPPORT DOMAIN.

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Table 5: COBIT 4.1 Maturity Level Assessment CriteriaMaturity Index0 – 0,50
Table 7: Current Maturity Level of IT ProcessCurrent MaturityValueLevel
Figure 2: Current and Expected Maturity Level Chart
Table 10: Improvements Strategies Based on COBIT 4.1and ITIL V3Improvements strategiesImprovements strategies

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AUDIT OF ACCOUNTING INFORMATION SYSTEM USING COBIT 4.1 FOCUS ON DELIVER AND SUPPORT DOMAIN.

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