Cobit system in the audit processes of the systems of computer systems
Journal of Science and Research, 2017 The present research work has been carried out to show the benefits of the use of the COBIT system in the auditing processes of the computer systems, the problem is related to: How does it affect the process of audits in the institutions, use of the ...
Julio Jhovany Santacruz Espinoza +3 more
doaj +1 more source
How to improve information technology strategic planning effectiveness using balanced scorecard, risk and maturity analysis, case study health information technology? A qualitative study. [PDF]
Health Sci Rep, 2022 Moinzad H, Akbarzadeh MH.
europepmc +1 more source
, 2015 El presente documento tiene como finalidad mostrar la situación actual del proceso de Gestión de Incidentes de Seguridad en la empresa Banco Financiero Colombiano y poder mediante la implementación de buenas prácticas como COBIT mejorar el proceso ...
Delgado Ramírez, Delwin Camilo +1 more
core
Tietohallinnon kehittäminen Cobit-viitekehystä soveltaen [PDF]
, 2012 Tutkimusongelmana oli kohdeyrityksen ICT-osaston toiminnan puutteelliset prosessit. Tutkimuksen tarkoituksena oli laatia kohdeyritykselle tietohallinnon kehittämissuunnitelma, jota varten selvitettiin prosessien nyky- ja tavoitetaso ja tavoitetason ...
Laukkonen, Mari
core
Enriching the COBIT 2019 IT Governance Framework through a Structured Comparison with Selected IS Theories [PDF]
COBIT 2019 is a globally used IT Governance Framework. In the context of our research on COBIT as an artefact, we have compared COBIT with selected Information Systems theories to identify potential new concepts to include in COBIT to improve the ...
Poels, Geert, Steuperaert, Dirk
core +1 more source
JUTEI (Jurnal Terapan Teknologi Informasi), 2019 National Library of Indonesia (Perpusnas) is a public library located in Jakarta. In its operations Perpusnas already implemented Information Technology (IT) to support its activities, in IT implementation good IT Governance is needed to ensure that the ...
Ari Kurnia Setiawan +1 more
doaj +1 more source
Call to action for global and national actors for open health data. [PDF]
PLOS Digit Health, 2023 Alberto IRI, Alberto NRI, Marcelo AB.
europepmc +1 more source
CTRI Framework: Integrating COBIT 4.1 Maturity, Risk Priority, and Transition to COBIT 2019
sinkronThis 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 +1 more source
An overview of cybersecurity in Zimbabwe's financial services sector. [PDF]
F1000Res, 2023 Maphosa V.
europepmc +1 more source
Network meta-analysis on efficacy and safety of different biologics for ulcerative colitis. [PDF]
BMC Gastroenterol, 2023 Chu X +7 more
europepmc +1 more source