Audit and Information Technology Governance Framework is an assessment that required to alin an organization’s bussiness processes with technology of information. Archives and Library Department Bali Region is the government department that tasked to realizing potential archives and library in their valuable management as a vechile for learning and preservation towards BALI MANDARA. Anticipating the occurrence of obstacle such as lack of human resources and infrastructure optimalization to do an archival services and libraries which potentially make procedural errors happened. It is necessary to conduct a governance audit to determine the capability level of IT processes and the level of gaps. The IT’s Procsses obtained according to COBIT 5 are EDM 04, APO 06, APO 12, DSS 04, MEA 01. Previously, the domain selection process has been carried out starting from the observation and interview stages to determined the critical point of the department, followed by identification of business objectives with department’s critical point, identifixation od IT objectives, identification od IT processes, and level of importance analysis. The results of the IT process capability level obtained for the average current capability at the agency is a performed process while the target capability desired by the agency is a predictable process. The recommendations are given using the ISO 27002 standard which got through mapping IT process on COBOT 5.