Results 101 to 110 of about 9,074 (218)

The Implementation of COBIT 4.1 and COBIT 5-Based IT Governance Audits in the Ministry of Finance of Indonesia

open access: yesThe Indonesian Journal of Accounting Research, 2018
Abstract : Lately, organizations including the governmental ones started to realize the crucial role of IT for their organizations. For example, in the last 3 years, The Ministry of Finance (MoF) has spent Rp1.244 billion (USD 93,57 million) for IT investment itself. Weill (2004) stated that the benefit received from the IT investment is influenced
openaire   +2 more sources

IT-Compliance nach COBIT 2019

open access: yes, 2019
Das Ende 2018 von der ISACA publizierte Framework "COBIT® 2019" knüpft in seinem Verständnis von IT-Compliance an die Vorgängerversionen 4.1 und 5 an.
Klotz, Michael
core  

EVALUASI SISTEM ERP BERBASIS SAP R/3 MODUL MATERIAL MANAGEMENT DENGAN METODE COBIT PADA PT. DJARUM [PDF]

open access: yes, 2012
EVALUASI SISTEM ERP BERBASIS SAP R/3 MODUL MATERIAL MANAGEMENT DENGAN METODE COBIT PADA PT.
Yanti, Yanti, BUDIONO, BRENDA
core  

A P-Robust Stochastic DEA Model for Enterprise Architecture Scenario Selection

open access: yesInternational Journal of Information and Communication Technology Research, 2014
Enterprise Architecture (EA) is the most suitable approaches intended to assist companies in achieving their long-term objective. Meanwhile, establishing EA in an organization is a costly and time-consuming task.
Mehdi Fasanghari   +3 more
doaj  

Determinación del nivel de madurez en procesos, aplicando el marco de referencia de la gestión de cambios (BAI06) propuesto por Cobit 5, para la dirección de desarrollo tecnológico del banco de Bogotá.

open access: yes, 2015
En este trabajo se realizó un diagnóstico del estado de madurez y de la capacidad del proceso de gestión de los cambios en el área de Dirección de Desarrollo Tecnológico del Banco de Bogotá basados en el proceso BAI06 “Gestionar los Cambios”, del marco ...
Figueroa Guerra, William Iván   +1 more
core  

Tailoring CobiT for Public Sector IT Audit

open access: yes, 2009
This chapter examines the potential to use an audit program based on the Control Objectives for Information and related Technologies (CobiT) framework for IT audit within a public sector audit office.
Lynne Gerke, Gail Ridley
core   +1 more source

MONITORING AND EVALUATION IT PERFORMANCE BASED ON COBIT FRAMEWORK AT PT.TIGARAKSA SATRIA HUMAN RESOURCE DEPARTMENT [PDF]

open access: yes, 2010
MONITORING AND EVALUATION IT PERFORMANCE BASED ON COBIT FRAMEWORK AT PT.TIGARAKSA SATRIA HUMAN RESOURCE DEPARTMENT - Control objectives for information and related technology (CobiT), IT Governance, monitor and ...
YANAPUTRA, FERDY
core  

PENILAIAN MANAJEMEN PROYEK TEKNOLOGI INFORMASI DENGAN MENGGUNAKAN KERANGKA KERJA COBIT PADA PT. SUPER WAHANA TEHNO [PDF]

open access: yes, 2010
PENILAIAN MANAJEMEN PROYEK TEKNOLOGI INFORMASI DENGAN MENGGUNAKAN KERANGKA KERJA COBIT PADA PT.
REYNALDO KUMAYAS, BRIAN
core  

Information Technology Governance Design in Trading Companies Using the COBIT 2019 Framework

open access: yesJournal of Information Systems and Informatics
Effective information technology (IT) governance is very important for trading companies in managing their information assets well. The COBIT 2019 has been recognized as an international standard for IT governance that helps organizations achieve their ...
Kevin Leonardo, Rudi Latuperissa
doaj   +1 more source

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