Results 31 to 40 of about 650 (136)
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
Journal of Information Systems and Informatics, 2022 Control Objective for Information Related Technology (COBIT 4.0 and 4.1) is one of Indonesia's most popular information technology audit frameworks. This article compares the maturity level of implementing information systems in Indonesia, especially ...
Yan Dirk Wabiser +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
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
Governing IT in HEIs: Systematic Mapping Review
Business Systems Research, 2020 Higher Education Institutions (HEIs) are aware of the immense importance of achieving their strategic objectives to increase their impact on the society and to be competitive.
Meçe Elinda Kajo +5 more
doaj +1 more source
Tren Penggunaan Framework COBIT, ITIL, dan ISO 27001 Pada Rentang Tahun 2014-2018 di Indonesia
Edumatic, 2020 Saat ini sebaran, tren, dan jumlah statistik penelitian yang menggunakan framework Teknologi Informasi (TI) di Indonesia belum diketahui datanya dari tahun ke tahun.
Nur Rochmania +2 more
doaj +1 more source
Resilient IT: Winning With People and Process
Information Systems Journal, EarlyView.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
Baca: Jurnal Dokumentasi dan Informasi, 2014 Centre for Scientific Documentation and Information – Indonesian Institute of Science (PDII LIPI) began to developbusiness objectives towards a digital library.
Rima Octavia
doaj +1 more source