Results 31 to 40 of about 9,074 (218)

Gobierno de TI - implementación en el Ecuador

Informática y Sistemas, 2017
Este artículo denota una evolución desde el significado de gobernanza, gobierno corporativo, con el objetivo de llegar a una definición de lo que es el Gobierno de TI con sus principios, objetivos, áreas de enfoque, adicionalmente la necesidad de tener ...
Dannyll Michellc Zambrano Zambrano, Dario José Vélez Román, Yohanna D. Daza Alava   +2 more
doaj   +1 more source

Cobit Control Practices [PDF]

, 2015
Analisis Kinerja SI Cobit Control ...
Rajab Fachrizal, Muhammad
core   +4 more sources

A Unified Ontological Framework Integrating Strategic Alignment, Governance, and Information Security [PDF]

E3S Web of Conferences
The increasing complexity of organizational information systems highlights the need for a holistic approach that integrates strategic alignment, govern-ance, and information security. While these domains have been extensively studied independently, their
El Marzak Youssef, Chahid Abdelilah, Faris Sophia, Mansouri Khalifa   +3 more
doaj   +1 more source

Evaluación de Recursos Tecnológicos en la Banca Microempresarial de Machala para la concesión de créditos

Revista Científica Ciencia y Tecnología, 2022
La presente investigación tiene como objetivo evaluar los recursos tecnológicos utilizados por las entidades bancarias de Machala en la concesión de créditos.
Grace Katiuska Viteri Guzmán, Claudia Margarita Avilés Ramírez   +1 more
doaj   +1 more source

Possibility Of Cobit Quickstart Utilization For Small And Medium Enterprises To Assess It Control Objectives [PDF]

, 2012
This paper reports on part of a wider study into implementation of COBIT Quickstart in small and medium enterprises in Indonesia, with particular reference to small and medium enterprises in Bandung.
Amelia, Setiawan
core   +1 more source

Evaluasi Infrastruktur TI Menggunakan Framework COBIT 4.1 (Studi kasus : Sistem Informasi Ujian Online Universitas Y)

Fountain of Informatics Journal, 2017
Use of information technology facility as supporting support vision mission university need to be proven to prove, only with any of the measurement.
Dwiyono Ariyadi
doaj   +1 more source

Kajian Perbandingan Cobit 5 dengan Cobit 2019 sebagai Framework Audit Tata Kelola Teknologi Informasi [PDF]

, 2021
Teknologi Informasi atau biasa disebut TI merupakan hal terpenting bagi kemajuan perusahaan, semakin berkembangkan TI maka harus dilakukan tata kelola TI yang baik sesuai dengan standart yang ada dan harus dievaluasi terus menerus.
Syuhada, Aldy Maulana, Aldy Maulana Syuhada   +1 more
core   +1 more source

Cobit 4.1 Guidelines [PDF]

, 2015
Analisis Kinerja SI Cobit 4.1 ...
Rajab Fachrizal, Muhammad
core   +4 more sources

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

Keunis, 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, Agnes Advensia Chrismastuti   +1 more
doaj   +1 more source

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

Prisma 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, Ema Utami, Emha Taufiq Luthfi   +2 more
doaj   +1 more source