Results 1 to 10 of about 8,632 (212)

A Cobit primer. [PDF]

open access: yes, 2005
COBIT is a set of documents that provides guidance for computer security. This report introduces COBIT by answering the following questions, after first defining acronyms and presenting definitions: 1. Why is COBIT valuable? 2. What is COBIT?, and 3. What documents are related to COBIT?
Campbell, Philip LaRoche
openaire   +4 more sources

An Examination of the Practicability of COBIT Framework and the Proposal of a COBIT-BSC Model [PDF]

open access: yesJournal of Economics, Business and Management, 2013
Control Objectives for Information and Related Technology (COBIT) becomes very popular in recent years and is regarded as the most comprehensive IT governance framework. However, its actual utilization and effectiveness are not clear due to the lack of academic studies.
Zhang, S., Fever, H.T. le
openaire   +4 more sources

IT-Compliance nach COBIT® – Gegenüberstellung zwischen COBIT® 4.0 und COBIT® 5 [PDF]

open access: yes, 2014
Mit der aktuellen fünften Version (COBIT 5) wurden grundlegende Erweiterungen und Änderungen des COBIT-Frameworks vorgenommen. Inwieweit sich dies auf das IT-Compliance-Verständnis und das Management von IT-Compliance ausgewirkt hat, wird in diesem Arbeitspapier untersucht.
Klotz, Michael
core   +6 more sources

CTRI Framework: Integrating COBIT 4.1 Maturity, Risk Priority, and Transition to COBIT 2019

open access: yessinkron
This study proposes the CTRI (COBIT Transition and Risk Integration) framework, a novel methodological integration for IT governance evaluation in SMEs. Unlike prior COBIT 4.1 studies that only report maturity gaps, the CTRI framework addresses three critical gaps: (1) lack of actionable recommendations, (2) absence of risk and feasibility ...
Kasmala Kasmala, Hilyah Magdalena
openaire   +2 more sources

Cybersecurity Strategy Development: Towards an Integrated Approach Based on COBIT and ISO 27000 Series Standards

open access: yesStandards
This article presents a practical guide for developing a cybersecurity strategy that integrates COBIT 2019 with the ISO/IEC 27000 series of standards. Although COBIT 2019 provides strong frameworks for IT strategy and governance, it does not specifically
Martin Wynn, Bilgin Metin
exaly   +3 more sources

Digital transformation in state entities

open access: yesRevista Ingenio, 2023
State companies have models of governance and management of Information Technology - IT, which are structured from the perspective of ISO/IEC 38500:2015, COBIT, MinTIC guidelines, ISO 20000 and ITIL v3, which incorporate the key decision factors ...
Gina Paola Vergel Arévalo   +2 more
doaj   +1 more source

Penggunaan Framework Cobit 2019 dalam Evaluasi Tata Kelola Teknologi Informasi

open access: yesJuTISI (Jurnal Teknik Informatika dan Sistem Informasi), 2023
Kospin Jasa adalah koperasi simpan pinjam yang didirikan pada tahun 1970-an oleh beberapa pengusaha kecil. Koperasi didirikan untuk menanggulangi kesulitan dalam memperoleh pinjaman modal sebab bisnis masih dijalankan dengan metode tradisional.
Senna Kristiawan Gouwnalan   +1 more
doaj   +1 more source

Tatalaksana Teknologi Informasi Metode COBIT

open access: yesJurnal Akuntansi, 2009
COBIT method necessary implementation in enterprise management in order that using Information Technology  (IT) appropriate with need of enterprise and performance output that eflicient and effective along with preventive or minimize of risk on using IT.
Hamzah, Ardi
openaire   +3 more sources

ANALISIS IMPLEMENTASI SIMDA KEUANGAN DENGAN MENGGUNAKAN COBIT UNTUK MELIHAT EFEKTIVITAS PENGGUNAAN TEKNOLOGI INFORMASI DI PEMERINTAH KABUPATEN BLITAR

open access: yesRiset Akuntansi, 2021
Posisi pegawai yang sering berganti dan aplikasi SIMDA Keuangan yang mengalami perubahan untuk menyesuaikan penerapan kebijakan baru dari cash basis ke accrual basis di Pemerintah Kabupaten Blitar mengharuskan pegawai untuk terus melakukan pembelajaran ...
Novi Ria Saputri, Iwan Setya Putra
doaj   +1 more source

Measuring the maturity of Information Technology Governance based on COBIT [PDF]

open access: yesRevista Română de Informatică și Automatică, 2022
Information Technology (IT) is critical to strengthening corporate governance. Thus, organizations require a well-designed and implemented IT governance framework.
Heba FASIHUDDIN   +4 more
doaj   +1 more source

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