Results 61 to 70 of about 9,074 (218)
Approaches to the definition of internal financial control
Путеводитель предпринимателя, 2020 The article presents an analytical review of Russian and foreign approaches to understanding internal financial control. Different opinions of economists on the methods and tasks of internal financial control have been studied.
D. R. Khabibullina
doaj
Journal of Contingencies and Crisis Management, Volume 33, Issue 2, June 2025.ABSTRACT Business Continuity Management (BCM) is an approach aimed at ensuring the continued delivery of essential functions during crises. While BCM originates from the private sector, it has increasingly also been adopted by public sector organizations.
Alexander Cedergren, Henrik Hassel
wiley +1 more source
ExperiorEl estudio diseña un enfoque híbrido de controles informáticos integrando las normas internacionales ISO/IEC 27001, COBIT 2019 y NIST CSF para fortalecer la seguridad de la información en las organizaciones.
Ibrain Kadir Lin Ríos +2 more
doaj +1 more source
The impact of audit on IT governance: A study of the financial services sector in Ghana
THE ELECTRONIC JOURNAL OF INFORMATION SYSTEMS IN DEVELOPING COUNTRIES, Volume 91, Issue 1, January 2025.Abstract In recent years, IT governance has been a subject of discussion among academics and practitioners. The concern has been on the need to implement governance mechanisms and ensure the right balance of these mechanisms. However, the audit of IT governance mechanisms has received very little attention. This paper aims to analyse the overall impact
Alexander Asmah, Michael Kyobe
wiley +1 more source
Foresight and STI Governance, 2020 The pace of information technology evolution calls for governance. Control Objectives for Information and Related Technologies (COBIT) is the main framework for information technology governance (ITG) and defines the concept of IT governance enablers as
David Henriques +3 more
doaj +1 more source
Establishing Performance Baselines for Secure Software Development
IET Information Security, Volume 2025, Issue 1, 2025.The COVID‐19 pandemic has impacted the world, prompting a shift toward remote work and stay‐at‐home economies, altering routines for individuals and businesses. Organizations have had to swiftly implement digital solutions to enable productive and efficient remote work, a trend that is becoming increasingly common.
Ying-Ti Tsai +4 more
wiley +1 more source
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
IT Auditing and Governance: Key Drivers Analysis and Comparative Assessment of COBIT and ITIL Frameworks [PDF]
حسابرسی سیستمها و فناوری اطلاعاتIn today's technology-dependent economic environment, understanding the evolution of IT auditing is essential not only for operational efficiency, but also for securing IT systems and effectively managing risks.
Morteza Asadi, Mina Farnoud Ahmadi
doaj +1 more source