Results 31 to 40 of about 7,321 (218)
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 +1 more
doaj +1 more source
Management of IT Services in the Field of Pre-Hospital Emergency Management with the Combined Approach of COBIT Maturity Model and ITIL Framework: A Conceptual Model [PDF]
Journal of Health Management & Informatics, 2019 The purpose of emergency management planning is to enable the management to makequality decisions under the pressure of time to avoid or minimize the damage Planning isa complex issue, which involves key actions and critical decisions.
Saeed Saeedinezhad, Amirreza Naghsh
doaj
Integrating COBIT and ISO Frameworks in IT Audits: A Literature Review
International Journal of Emerging Research in Engineering, Science, and ManagementThe accelerated evolution of information technology (IT) has compelled organizations to adopt structured governance frameworks to enhance audit efficacy and ensure robust information security.
Muhammad Fauzan Hanif +4 more
doaj +1 more source
Journal of Information Systems Engineering and Business Intelligence, 2016 Abstrak— Teknologi informasi memiliki peranan penting untuk mendukung pelaksanaan informasi publik. Pemerintah Kabupaten Bandung memiliki salah satu badan, yaitu BAPAPSI.
Rati Amanda Fajrin +2 more
doaj +3 more sources
Pilar Nusa Mandiri, 2021 The implementation of information technology has an essential role in organizational development to support a business process. Currently, information technology is widely adopted by the organization.
Widyatasya Agustika Nurtrisha
doaj +1 more source
Tikrit Journal of Administrative and Economic Sciences, 2021 يهدف البحث بشكل اساسي الى بيان ومعرفة دور إطار (COBIT) في تعزيز اجراءات الرقابة الداخلية على الانظمة الالكترونية ويتوجب عند استخدام الانظمة الالكترونية في المؤسسات ان تلبي متطلبات ومستلزمات الانظمة الالكترونية وان تتكيف مع هذه الأنظمة.
Kobrra Mohammed Tahir +1 more
doaj +1 more source
Resilient IT: Winning With People and Process
Information Systems Journal, Volume 36, Issue 5, Page 771-786, September 2026.ABSTRACT In today's dynamic environment, IT organisations face numerous challenges from disruptions such as natural disasters, cybersecurity threats, international conflicts, evolving regulations, pandemics and recent global incidents such as the CrowdStrike outage.
Wesam Helou +2 more
wiley +1 more source
Access Control in Healthcare IoT: A Comprehensive Survey
Engineering Reports, Volume 8, Issue 4, April 2026.This survey analyses access control mechanisms in Healthcare IoT, reviewing traditional and emerging models, identifying security and privacy challenges, and highlighting open research issues. It provides a comparative perspective to support the design of secure, scalable, and patient‐centric healthcare IoT systems.
Aleena Nazir +3 more
wiley +1 more source
Evaluación del proceso de continuidad de negocios en PYMES mediante el marco de trabajo COBIT 2019
, 2022 Tesis previa la obtención del título de Magister en Tecnologías de la InformaciónLa presente investigación tuvo como propósito evaluar el nivel de capacidad que tienen las pequeñas y medianas empresas (PYMES), utilizando el marco de trabajo COBIT 2019 ...
Meza Pincay, Elvin Darío
core
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
core +1 more source