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El modelo COBIT 5 para auditoría y el control de los sistemas de información [PDF]

open access: yes, 2017
El desarrollo informático de las organizaciones representa el progreso en el logro de las metas de las organizaciones. El COBIT 5, es un modelo para auditar la gestión y el control de los sistemas de información y tecnología, orientado a todos los ...
Huilcapi Masacon, Magdalena Rosario   +3 more
core   +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]

open access: yesJournal 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  

Perancangan Tata Kelola Teknologi Informasi di BAPAPSI Pemkab Bandung Menggunakan framework COBIT 5 Pada Domain EDM dan DSS

open access: yesJournal 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

Integrating COBIT and ISO Frameworks in IT Audits: A Literature Review

open access: yesInternational Journal of Emerging Research in Engineering, Science, and Management
The 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

Evaluasi Penerapan IT Governance pada Bank berdasarkan Cobit 5 (Studi Kasus pada Bank XYZ)

open access: yesJurnal 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
doaj   +1 more source

IDENTIFICATION OF THE DOMAIN PROCESS INTERSECTIONS BETWEEN COBIT 4.1 AND COBIT 5 IN THE DETERMINATION OF IT GOVERNANCE ASSESSMENT

open access: yesPilar 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

دور إطار (COBIT) في تعزيز إجراءات الرقابة الداخلية على الأنظمة الالكترونية دراسة حالة في مديرية الأحوال المدنية والجوازات والإقامة/نينوى

open access: yesTikrit 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

open access: yesInformation 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

open access: yesEngineering 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

open access: yes, 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  

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