Results 21 to 30 of about 8,495 (171)

You cannot spell risk without "I-S": The disclosure of information systems risks by Fortune 1000 firms. [PDF]

open access: yesRisk Anal
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
Whitaker J, Thekdi S.
europepmc   +2 more sources

Propuesta de un gobierno empresarial de la información y la tecnología para el Departamento de TIC de la PUCE-Esmeraldas utilizando COBIT 2019 [PDF]

open access: yes, 2021
Tesis previa obtención del título de Ingeniero/a en Sistemas y ComputaciónEn esencia, el gobierno de las tecnologías de la información (TI) es la combinación de un conjunto de lineamientos, habilidades y capacidades con el objetivo de controlar ...
Guevara León, Jhonny Bolívar
core   +1 more source

Audit Aplikasi Inventori Menggunakan Framework Cobit 4.1 Pada Store Nonna

open access: yesIT Journal Research and Development, 2018
Nonna merupakan toko yang menjual berbagai produk kecantikan dan kebutuhan wanita, dalam proses bisnis nya Nonna menggunakan aplikasi inventori untuk mendukung kinerja bisnis nya.
Ricky Anderson   +2 more
doaj   +1 more source

La gestión documental en los modelos de gobernanza TIC: presencia y visibilidad de la normativa internacional en el modelo de referencia COBIT

open access: yesRevista Española de Documentación Científica, 2020
La gobernanza y gestión de servicios y sistemas de información disponen de una serie de normas que reúnen las mejores prácticas desarrolladas por instituciones y empresas.
Ricardo Eito-Brun, Coral Calleja Aliaga
doaj   +1 more source

Catching up with AI: Pushing toward a cohesive governance framework

open access: yesPolitics &Policy, Volume 51, Issue 3, Page 355-372, June 2023., 2023
Abstract Artificial Intelligence (AI) contributes to public administration by augmenting public services, including managing big data and information technology. AI is currently utilized in e‐government services that contribute value to American citizens, including providing a personalized customer experience, such as linking individualized data and ...
Pedro Robles, Daniel J. Mallinson
wiley   +1 more source

Plan estratégico de tecnologías de la información orientado al éxito de proyectos en instituciones de educación superior

open access: yesYachay, 2019
Las instituciones de educación superior ―al igual que cualquier organización― necesitan de gestión estratégica de tecnologías de la información, la que permita alinear sus proyectos tecnológicos hacia el logro de los objetivos institucionales (Hinojo ...
VANESSA MARIBEL CHOQUE
doaj   +3 more sources

A TOPSIS‐Based Decision Model to Establish Priorities for Sequencing the Design of Construction Projects in the Public Sector

open access: yesMathematical Problems in Engineering, Volume 2023, Issue 1, 2023., 2023
The availability of resources regarding budget and personnel for infrastructure development in the public sector is increasingly scarce, prioritizing personnel payments and basic expenses. Therefore, there is a need to prioritize the design of maintenance, refurbishment, and construction projects.
C. R. S. M. S. Nascimento   +3 more
wiley   +1 more source

INTERNAL AUDIT MODEL POST-ERP IMPLEMENTATION (ENTERPRISE RESOURCE PLANNING) AT PT XYZ

open access: yesKeunis, 2023
The research aims to compare the audit process carried out after ERP implementation with the audit model using the 2019 COBIT framework in the Monitor, Evaluate and Assess domain.
Mira Damayanti   +1 more
doaj   +1 more source

How IT Governance can assist IoT project implementation

open access: yesInternational Journal of Information Systems and Project Management, 2020
Internet of things (IoT) is considered a key technology for the Industry 4.0 revolution. Information Technology (IT) governance (ITG) is now an increasingly important tool for organizations to align their IT strategy and infrastructures with the ...
David Instituto Universitário de Lisboa   +4 more
doaj   +1 more source

Systematic Literature Review on Auditing Information Technology Risk Management Using the COBIT Framework

open access: yesPrisma Sains: Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram, 2023
Information technology has an important role in carrying out company management activities. It is important that information technology is managed properly so that no risks arise that could endanger the company.
Rizky Handayani   +2 more
doaj   +1 more source

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