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Evaluation des Reifegrads (COBIT)
2010Um die Implementierung der Prozesse sicherzustellen, ist es empfehlenswert, eine Evaluation deren Umsetzung durchzufuhren. Damit wird die Basis geschaffen, um diese kontinuierlich zu verbessern und die grosten Lucken in der IT-Organisation zu adressieren.
openaire +1 more source
2010
The aim of this work is to develop a universal procedure introducing the concept of IT Governance using COBIT methodology to a small business environment. This thesis understands COBIT as a tool with which is possible to create a new business strategy for a firm and which will provide more competitive force for the firm in the competitive fight.
openaire +1 more source
The aim of this work is to develop a universal procedure introducing the concept of IT Governance using COBIT methodology to a small business environment. This thesis understands COBIT as a tool with which is possible to create a new business strategy for a firm and which will provide more competitive force for the firm in the competitive fight.
openaire +1 more source
Internal control over financial reporting: opportunities using the COBIT framework
Managerial Auditing Journal, 2014Michele Rubino
exaly

