Results 31 to 40 of about 677 (164)

IT Governance Enablers

open access: yesForesight 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

Governing Information Technology through COBIT [PDF]

open access: yes, 2002
Board oversight of information technology has not kept pace with the rapid growth of IT as a critical driver of business success. However, this is shortsighted, since effective governance over IT Governance protects shareholder value; makes clear that IT risks are quantified and understood; directs and controls IT investment, opportunity, benefits and ...
openaire   +1 more source

Approaches to the definition of internal financial control

open access: yesПутеводитель 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  

Assessment of Capability Level and IT Governance Improvement Base on COBIT 5 and ITIL V3 2011 Framework: A Case Study PT. XYZ

open access: yesINSERT, 2021
Menjaga kinerja layanan merupakan tanggung jawab organisasi yang bergerak di bidang pelayanan. Sebagai organisasi penyedia layanan jaringan telekomunikasi baik jaringan setelit maupun terestrial, penurunan kinerja layanan adalah salah satu indikasi ...
I Nyoman Sujana Saputra, Budi Yuwono
doaj   +1 more source

ANALISIS TINGKAT KEMATANGAN PENYEDIAAN TATA KELOLA TEKNOLOGI INFORMASI DI PDII LIPI MENGGUNAKAN FRAMEWORK COBIT 4.1

open access: yesBaca: 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

A Systematic Approach to Project Related Concepts of Scrum [PDF]

open access: yesRevista de Management Comparat International, 2016
Scrum models have clustered within the boundaries of product development and the limited world of development teams. Nonetheless, any Scrum adoption cannot be isolated from the rest of organization’s processes and structures.
Necmettin OZKAN, Civan KUCUK
doaj  

PENAMBANGAN PROSES YANG MENDUKUNG PENILAIAN PERANGKAT LUNAK DENGAN COBIT4.1

open access: yesJUTI: Jurnal Ilmiah Teknologi Informasi, 2013
Ide dasar di balik software process improvement - SPI menjadi alasan bahwa proses perangkat lunak berkualitas baik merupakan prasyarat bagi produk perangkat lunak berkualitas baik.
Nanang Yudi Setiawan, Sarwosri Sarwosri
doaj   +1 more source

Analyzing COBIT 5 IT Audit Framework Implementation using AHP Methodology

open access: yesJOIV: International Journal on Informatics Visualization, 2017
COBIT has been known as the best practice standard in IT Governance, both in management or evaluated of the IT utilization. The role of IT Audit framework to evaluate the benefits of Information Technology in an enterprise either its gain benefits or ...
Mutiara AB   +3 more
doaj   +1 more source

INFORMATION TECHNOLOGY GOVERNANCE IN A SHARIA MICROFINANCE INSTITUTION: AN EVALUATION BASED ON COBIT 5 FRAMEWORK

open access: yesShare: Jurnal Ekonomi dan Keuangan Islam, 2020
This research aimed to analyze the implementation of Information Technology (IT) management and to measure the level of IT management in Bina Ummat Sejahtera KSPPS BMT (Saving-Loan Cooperation and Sharia Financial Baitul Maal Wat Tamwil) using the COBIT ...
Zayyinatul Khusna, Syaiful Ali
doaj   +1 more source

A Control Risk Template to address the risks with the implementation of prescriptive analytics

open access: yesSouth African Journal of Business Management
Purpose: This study addresses the complex risks of implementing prescriptive analytics in vineyard management. It focusses on integrating diverse, previously isolated data resources into operational decisions in irrigation, nutrition and pest management.
Werner A. Smit, Christiaan Lamprecht
doaj   +1 more source

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