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Evaluasi Kinerja Sistem Informasi Stars Menggunakan Framework Cobit 2019 Domain MEA [PDF]

open access: yes, 2023
STARS (Student Activity Record System) Universitas Kristen Satya Wacana (UKSW) merupakan sistem informasi yang digunakan untuk merekam semua aktivitas kegiatan kemahasiswaan di UKSW.
Pontoh, Randy Nicodemus Simon
core   +1 more source

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

The Role of Compliance Requirements in IT Governance Implementation: An Empirical Study Based on COBIT 2019 [PDF]

open access: yesProceedings of the Annual Hawaii International Conference on System Sciences, 2022
Rooted in the conformance perspective of IT governance, this paper sets out to research the role of compliance requirements in IT governance implementation, and to shed light on what aspects (i.e., processes) of IT governance are important under different levels of compliance requirements.
Huygh, Tim   +3 more
openaire   +5 more sources

Audit Tata Kelola Teknologi Informasi Pada Perusahaan Menggunakan Domain DSS dan MEA Kerangka Kerja COBIT 2019 (Studi Kasus: Fakultas Teknik UNDIP)

open access: yesTeknik, 2022
Teknologi informasi dibutuhkan oleh Fakultas Teknik Universitas Diponegoro untuk mendukung pencapaian tujuan fakultas. Fakultas ini telah menerapkan dan mengandalkan teknologi informasi untuk proses administrasi, kegiatan belajar mengajar maupun dalam ...
Ike Pertiwi Windasari   +3 more
doaj   +1 more source

Digitalization and Cybersecurity: Firm‐level Evidence

open access: yesBritish Journal of Management, EarlyView.
Abstract Digitalization has opposing effects on cybersecurity: While new digital technologies can strengthen security capabilities, they simultaneously expand potential attack surfaces. To determine which effect dominates, we analyse 9606 US firm‐years (2006–2023) with 543 documented breaches and find that increased digitalization, measured through 10 ...
Jukka Sihvonen
wiley   +1 more source

IT Governance Priorities using COBIT 2019 Design Factors for the STIE AMA Academic Information System

open access: yesSistemasi: Jurnal Sistem Informasi
The Academic Information System (SIAKAD) is a core service that supports higher education operations and requires effective information technology (IT) governance to ensure regulatory compliance, data quality, risk management, and service continuity ...
Gabriela Winanti, Evi Maria
doaj   +1 more source

Resilient IT: Winning With People and Process

open access: yesInformation Systems Journal, Volume 36, Issue 5, Page 771-786, September 2026.
ABSTRACT In today's dynamic environment, IT organisations face numerous challenges from disruptions such as natural disasters, cybersecurity threats, international conflicts, evolving regulations, pandemics and recent global incidents such as the CrowdStrike outage.
Wesam Helou   +2 more
wiley   +1 more source

Access Control in Healthcare IoT: A Comprehensive Survey

open access: yesEngineering Reports, Volume 8, Issue 4, April 2026.
This survey analyses access control mechanisms in Healthcare IoT, reviewing traditional and emerging models, identifying security and privacy challenges, and highlighting open research issues. It provides a comparative perspective to support the design of secure, scalable, and patient‐centric healthcare IoT systems.
Aleena Nazir   +3 more
wiley   +1 more source

Evaluation of IT Governance for the Inti Accounting System in Retail SMEs using COBIT 2019

open access: yesSistemasi: Jurnal Sistem Informasi
The utilization of information technology (IT) in retail micro, small, and medium enterprises (SMEs) is essential for improving operational efficiency and service quality.
Jesslyn Felicia Elizabeth, Evi Maria
doaj   +1 more source

Desain Panduan Audit Tata Kelola Sistem Informasi Boost The Order (SIBORDER) di PT Telekomunikasi Indonesia Menggunakan COBIT 2019

open access: yesJurnal Teknologi Informatika & Komputer, 2021
PT Telekomunikasi Indonesia Tbk (Telkom) is engaged in information and communication technology and network services. Information technology (IT) plays an important role in PT Telkom's business processes, so it needs to be managed using the Control ...
Kezia Nadia Putri Martinus   +2 more
doaj   +1 more source

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