International Journal of Engineering and Information Systems (IJEAIS)   Year: 2022 | Volume: 6 | Issue: 6 | Page No.: 77-88 Audit of Finance Application using COBIT 5 Framework (Case Study in Banking) Download PDF Kevin Christianto, Honni, Julia Gunadi, Rendy Ferdinal, Tjhin Felix Hendrawan Abstract: In this research, we will discuss how XCZ Bank IT governance, particularly in financial information systems. Bank XCZ is the largest private bank in Indonesia. Founded in 1957, Bank XCZ has continued to grow and become what it is today. The main operational activities that have been run by Bank XCZ are mostly online based, including the finances. The finance information system expects to be a means to produce an accurate, reliable, on time and accountable finance report, to create an excellent financial information system. A capability test can be performed using the COBIT 5 framework. COBIT 5 itself is a framework that is often used by auditors, especially information system auditors. It is because COBIT 5 provides us with a comprehensive framework service so that it can be used as a tool to created better IT governance for the company. In this research, we use the COBIT framework to review the financial application process used in banking industry to see the level of evaluation in the industrial banking system. Focus domain that the authors use at this research is EDM02, EDM03, DSS01. The results of the capability level of EDM02 domain is 3 and located at establish process, EDM03 average capability level is 2,4 so the capability level of this domain is 2 located at managed process, DSS01 average capability level is 2,6 so the capability level of this domain is 3, established process, DSS03 capability level is 3 located at established process.