This research is tell about the condition of informatic technologies governance system in PT. BPR Danagung Bakti
Yogyakarta. This research is in order to know how well the coorporate had been applied the informatic technologies governance system. The focus of this research is in one domain COBIT 4.1, that is PO. This is consist of 58 detailed control objective while the domain AI, ME and DS had been assesed that those are included the good information
technologic governance system, those are in level 3 (defined process).
The main problem in this research is in management. The management still not understands how important the investation in the informatics technologies side, the good risk management, and the less resources capability so could bring the unefectives and uneficient technology’s control.