Results 11 to 20 of about 7,321 (218)
, 2005 COBIT is a set of documents that provides guidance for computer security. This report introduces COBIT by answering the following questions, after first defining acronyms and presenting definitions: 1. Why is COBIT valuable? 2. What is COBIT?, and 3. What documents are related to COBIT?
Campbell, Philip LaRoche
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CTRI Framework: Integrating COBIT 4.1 Maturity, Risk Priority, and Transition to COBIT 2019
sinkronThis study proposes the CTRI (COBIT Transition and Risk Integration) framework, a novel methodological integration for IT governance evaluation in SMEs. Unlike prior COBIT 4.1 studies that only report maturity gaps, the CTRI framework addresses three critical gaps: (1) lack of actionable recommendations, (2) absence of risk and feasibility ...
Kasmala Kasmala, Hilyah Magdalena
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StandardsThis article presents a practical guide for developing a cybersecurity strategy that integrates COBIT 2019 with the ISO/IEC 27000 series of standards. Although COBIT 2019 provides strong frameworks for IT strategy and governance, it does not specifically
Martin Wynn +2 more
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Digital transformation in state entities
Revista Ingenio, 2023 State companies have models of governance and management of Information Technology - IT, which are structured from the perspective of ISO/IEC 38500:2015, COBIT, MinTIC guidelines, ISO 20000 and ITIL v3, which incorporate the key decision factors ...
Gina Paola Vergel Arévalo +2 more
doaj +1 more source
Penggunaan Framework Cobit 2019 dalam Evaluasi Tata Kelola Teknologi Informasi
JuTISI (Jurnal Teknik Informatika dan Sistem Informasi), 2023 Kospin Jasa adalah koperasi simpan pinjam yang didirikan pada tahun 1970-an oleh beberapa pengusaha kecil. Koperasi didirikan untuk menanggulangi kesulitan dalam memperoleh pinjaman modal sebab bisnis masih dijalankan dengan metode tradisional.
Senna Kristiawan Gouwnalan +1 more
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Riset Akuntansi, 2021 Posisi pegawai yang sering berganti dan aplikasi SIMDA Keuangan yang mengalami perubahan untuk menyesuaikan penerapan kebijakan baru dari cash basis ke accrual basis di Pemerintah Kabupaten Blitar mengharuskan pegawai untuk terus melakukan pembelajaran ...
Novi Ria Saputri, Iwan Setya Putra
doaj +1 more source
Measuring the maturity of Information Technology Governance based on COBIT [PDF]
Revista Română de Informatică și Automatică, 2022 Information Technology (IT) is critical to strengthening corporate governance. Thus, organizations require a well-designed and implemented IT governance framework.
Heba FASIHUDDIN +4 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
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Kajian Perbandingan Cobit 5 dengan Cobit 2019 sebagai Framework Audit Tata Kelola Teknologi Informasi [PDF]
, 2021 Teknologi Informasi atau biasa disebut TI merupakan hal terpenting bagi kemajuan perusahaan, semakin berkembangkan TI maka harus dilakukan tata kelola TI yang baik sesuai dengan standart yang ada dan harus dievaluasi terus menerus.
Syuhada, Aldy Maulana
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Tatalaksana Teknologi Informasi Metode COBIT
Jurnal Akuntansi, 2009 COBIT method necessary implementation in enterprise management in order that using Information Technology (IT) appropriate with need of enterprise and performance output that eflicient and effective along with preventive or minimize of risk on using IT.
Hamzah, Ardi
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