Results 61 to 70 of about 696 (182)

Cobit system in the audit processes of the systems of computer systems

open access: yesJournal of Science and Research, 2017
The present research work has been carried out to show the benefits of the use of the COBIT system in the auditing processes of the computer systems, the problem is related to: How does it affect the process of audits in the institutions, use of the ...
Julio Jhovany Santacruz Espinoza   +3 more
doaj   +1 more source

Una mirada breve al software para gestión del conocimiento

open access: yesRevista de I + D Tecnológico, 2017
Actualmente, no basta contar con cantidades infinitas de información, además es requerida gestión de la misma, pero con este simple hecho tampoco es suficiente, puesto que en sí solo poseer la misma y saberla gestionar no sirve de mucho, ya que se ...
José Luis Rodríguez Garcia   +2 more
doaj  

Aplicación de la norma de auditoría COBIT® en el monitoreo de transferencias electrónicas de datos contable-financieros

open access: yesPublicaciones en Ciencias y Tecnología, 2011
Las organizaciones usan las tecnologías de información y comunicación (TIC´s) para facilitar la gestión y control de sus procesos internos, fijando como directriz principal la alineación con las estrategias empresariales establecidas.
Carolina Graterol Benavides   +1 more
doaj  

INFORMATION TECHNOLOGY GOVERNANCE PERFORMANCE MEASUREMENT AT NATIONAL LIBRARY USING COBIT FRAMEWORK 5

open access: yesJUTEI (Jurnal Terapan Teknologi Informasi), 2019
National Library of Indonesia (Perpusnas) is a public library located in Jakarta. In its operations Perpusnas already implemented Information Technology (IT) to support its activities, in IT implementation good IT Governance is needed to ensure that the ...
Ari Kurnia Setiawan   +1 more
doaj   +1 more source

Call to action for global and national actors for open health data. [PDF]

open access: yesPLOS Digit Health, 2023
Alberto IRI, Alberto NRI, Marcelo AB.
europepmc   +1 more source

Network meta-analysis on efficacy and safety of different biologics for ulcerative colitis. [PDF]

open access: yesBMC Gastroenterol, 2023
Chu X   +7 more
europepmc   +1 more source

The Implementation of COBIT 4.1 and COBIT 5-Based IT Governance Audits in the Ministry of Finance of Indonesia

open access: yesThe Indonesian Journal of Accounting Research, 2018
Abstract : Lately, organizations including the governmental ones started to realize the crucial role of IT for their organizations. For example, in the last 3 years, The Ministry of Finance (MoF) has spent Rp1.244 billion (USD 93,57 million) for IT investment itself. Weill (2004) stated that the benefit received from the IT investment is influenced
openaire   +2 more sources

Audit Kinerja Sistem Informasi Manajemen Pemeliharaan Unit Pembangkit Listrik Berbasis CobIT Domain

open access: yesJurnal EECCIS (Electrics, Electronics, Communications, Controls, Informatics, Systems), 2012
Sistem Informasi Manajemen Perencanaan Pemeliharaan Unit Pembangkit merupakan salah satu tool pendukung untuk memaksimalkan sistem dokumen manajemen perencanaan pemeliharaan unit pembangkit dimana review-review pemeliharaan yang telah lalu dapat ...
Gatut Budiono
doaj   +1 more source

Home - About - Disclaimer - Privacy