Results 31 to 40 of about 8,544 (214)

A TOPSIS‐Based Decision Model to Establish Priorities for Sequencing the Design of Construction Projects in the Public Sector

open access: yesMathematical Problems in Engineering, Volume 2023, Issue 1, 2023., 2023
The availability of resources regarding budget and personnel for infrastructure development in the public sector is increasingly scarce, prioritizing personnel payments and basic expenses. Therefore, there is a need to prioritize the design of maintenance, refurbishment, and construction projects.
C. R. S. M. S. Nascimento   +3 more
wiley   +1 more source

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

open access: yesKeunis, 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

How IT Governance can assist IoT project implementation

open access: yesInternational Journal of Information Systems and Project Management, 2020
Internet of things (IoT) is considered a key technology for the Industry 4.0 revolution. Information Technology (IT) governance (ITG) is now an increasingly important tool for organizations to align their IT strategy and infrastructures with the ...
David Instituto Universitário de Lisboa   +4 more
doaj   +1 more source

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

open access: yesPrisma 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   +2 more
doaj   +1 more source

Gobierno de TI - implementación en el Ecuador

open access: yesInformática 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   +2 more
doaj   +1 more source

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

open access: yesE3S 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   +3 more
doaj   +1 more source

Metamodel of the IT Governance Framework Cobit

open access: yesJournal of Information Systems and Technology Management, 2013
This paper addresses the generation and analysis of the COBIT 4.1 ontological metamodel of IT Governance framework. The ontological metamodels represent the logical structures and fundamental semantics of framework models and constitute adequate tools for the analysis, adaptation, comparison and integration of IT best practice frameworks. The MetaFrame
Souza Neto, João   +1 more
openaire   +3 more sources

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

open access: yes, 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)

open access: yesFountain 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

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

open access: yesRevista 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   +1 more
doaj   +1 more source

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