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Jurnal Teknologi dan Manajemen Informatika, 2018 Teknologi Informasi dan Sistem Informasi memiliki peranan yang begitu penting bagi setiap Instansi atau perusahaan yang memanfaatkan teknologi Informasi pada kegiatan bisnis, serta juga sebagai faktor dalam mencapai tujuan dari Instansi atau perusahaan ...
pandu herlambang, Wildan Suharso
doaj +1 more source
Cybersecurity Risks and Incidents Disclosure: A Literature Review*
Accounting Perspectives, Volume 24, Issue 3, Page 605-667, September 2025.ABSTRACT This paper reviews the expanding literature on the disclosure of cybersecurity risks and incidents. In contrast to prior reviews on cybersecurity, we focus specifically on disclosure and consider studies publicly available to the end of 2024. We classify the literature along three main dimensions: characteristics, determinants, and outcomes of
Farzaneh Amani +2 more
wiley +1 more source
Evaluasi Penerapan IT Governance pada Bank berdasarkan Cobit 5 (Studi Kasus pada Bank XYZ)
Jurnal Teknologi Informasi dan Ilmu Komputer, 2020 Pencurian dana nasabah dengan menggunakan Teknologi Informasi masih terjadi hingga saat ini seperti yang dilaporkan pada web Finance.detik.com dimana dana tabungan nasabah hilang dan hal ini terjadi tidak hanya pada 1 bank namun beberapa bank.
Surjandy Surjandy +3 more
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Integrating Security Controls in DevSecOps: Challenges, Solutions, and Future Research Directions
Journal of Software: Evolution and Process, Volume 37, Issue 6, June 2025.In this paper, we conducted a systematic literature review on security controls in DevSecOps. We identified 19 challenges and 18 solutions that are reported in the literature. We also identified research gaps where future research efforts should be directed.
Maysa Sinan +2 more
wiley +1 more source
Journal of Contingencies and Crisis Management, Volume 33, Issue 2, June 2025.ABSTRACT Business Continuity Management (BCM) is an approach aimed at ensuring the continued delivery of essential functions during crises. While BCM originates from the private sector, it has increasingly also been adopted by public sector organizations.
Alexander Cedergren, Henrik Hassel
wiley +1 more source
Approaches to the definition of internal financial control
Путеводитель предпринимателя, 2020 The article presents an analytical review of Russian and foreign approaches to understanding internal financial control. Different opinions of economists on the methods and tasks of internal financial control have been studied.
D. R. Khabibullina
doaj
Risk Analysis, Volume 45, Issue 5, Page 1027-1043, May 2025.Abstract Cybersecurity events can cause business disruptions, health and safety repercussions, financial costs, and negative publicity for large firms, and executives rank cybersecurity as a top operational concern. Although cybersecurity may be the most publicized information systems (IS) risk, large firms face a range of IS risks. Over the past three
Jonathan Whitaker, Shital Thekdi
wiley +1 more source
The impact of audit on IT governance: A study of the financial services sector in Ghana
THE ELECTRONIC JOURNAL OF INFORMATION SYSTEMS IN DEVELOPING COUNTRIES, Volume 91, Issue 1, January 2025.Abstract In recent years, IT governance has been a subject of discussion among academics and practitioners. The concern has been on the need to implement governance mechanisms and ensure the right balance of these mechanisms. However, the audit of IT governance mechanisms has received very little attention. This paper aims to analyse the overall impact
Alexander Asmah, Michael Kyobe
wiley +1 more source
IT Governance & Penggunaan COBIT Framework [PDF]
, 2010 Pembangunan ICT di Indonesia saat ini sudah menerapkan IT Governance. Namun sebenarnya IT Governance adalah konsep yang relatif baru, khususnya di kalangan praktisi ICT Indonesia.
Setiawan, Herri
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