Results 61 to 70 of about 3,387,080 (197)

Audit Tata Kelola TI Berbasis COBIT 2019 di Politeknik XYZ [PDF]

, 2022
An IT governance audit is a way to evaluate the course of IT governance in an organization so that it can be seen whether the implementation of IT governance in the organization is in accordance with the guidelines and standards or not.
Kunio, Nurul Ilma Hasana, Utami, Ema, Alva Hendi Muhammad, Nurul Ilma Hasana Kunio, Ema Utami, Muhammad, Alva Hendi   +5 more
core   +1 more source

IT Governance Analysis in Interior Contracting Industry: A COBIT 2019 Approach

sinkron
The very rapid development of technology is currently having an impact on every industry, which must adapt by carrying out technological transformation to survive and have added value for customers.  Many businesses, including interior contractors, use a variety of hardware and software, as well as information systems, to streamline their business ...
Susatyo, R Wahyu Indra, Indrajit, Eko, Dazki, Erick   +2 more
openaire   +2 more sources

The impact of audit on IT governance: A study of the financial services sector in Ghana

THE ELECTRONIC JOURNAL OF INFORMATION SYSTEMS IN DEVELOPING COUNTRIES, Volume 91, Issue 1, January 2025.
Abstract In recent years, IT governance has been a subject of discussion among academics and practitioners. The concern has been on the need to implement governance mechanisms and ensure the right balance of these mechanisms. However, the audit of IT governance mechanisms has received very little attention. This paper aims to analyse the overall impact
Alexander Asmah, Michael Kyobe
wiley   +1 more source

Evaluating Rural E-Government Web Service Using Design Thinking and COBIT 2019: A Case Study of Indramayu Regency

Journal of Information Systems and Informatics
This study evaluates the maturity of public web services in Indramayu Regency, Indonesia, using a Design Thinking methodology combined with the COBIT 2019 Process Performance Model, aiming to clarify the digital governance gap in rural public service ...
Widya Cholil, Tri Rahayu, Tjahjanto, Prihandoko, Vidyasagar Potdar   +4 more
doaj   +1 more source

Design of Information Technology Governance in Educational Institutions Using COBIT 2019 Framework

Journal of Information Systems and Informatics, 2023
In the contemporary era, the role of information technology in the performance of organizations, institutions, and companies is of utmost importance.
Breindnaldo Vichario Tulus, Andeka Rocky Tanaamah   +1 more
doaj   +1 more source

Key drivers of cybersecurity audit effectiveness: A neo‐institutional perspective

International Journal of Auditing, Volume 29, Issue 1, Page 188-206, January 2025.
The aim of this paper is to analyse which factors explain the effectiveness of internal audit in providing assurance about cybersecurity risk management. On the basis of neo‐institutional theory, we hypothesize that coercive (cybersecurity regulation), normative (professionalization of internal auditors and Boards) and mimetic forces (outsourcing of ...
Tina Vuko, Sergeja Slapničar, Marko Čular, Matej Drašček   +3 more
wiley   +1 more source

Analisis Efektivitas Pengendalian Internal IT Berdasarkan Metode Cobit 2019 [PDF]

The implementation of effective information technology (IT) internal control is essential in ensuring optimal IT governance and supporting the achievement of organizational goals.
Dinata, Aria, Majduddin, Sutabri, Tata
core   +1 more source

Evaluation of Governance in Information Systems Security to Minimize Information Technology Risks

Intensif: Jurnal Ilmiah Penelitian Teknologi dan Penerapan Sistem Informasi
Information system security within XYZ University constitutes a vital component of its IT framework, exerting significant influence over security levels across all facets of the information systems.
Yulia Darmi, Sandhy Fernandez, M Yoka Fathoni, Sena Wijayanto   +3 more
doaj   +1 more source

Organizational Alignment and IT Governance Using COBIT 2019 Goals Cascade

Jurnal Teknik Elektro dan Komputer
Abstract — Information technology (IT) governance is a crucial factor in ensuring that IT investments are aligned with organizational objectives, improve operational efficiency, and mitigate risks. This study focuses on the Regional Education Office of North Sulawesi Province, which plays a strategic role in improving the quality of secondary and ...
Turangan, Bravo, Sentinuwo, Steven Ray, Kaunang, Sumenge Tangkawarouw G.   +2 more
openaire   +2 more sources

Decolonizing IT governance in international non‐governmental organisations: An Ubuntu approach

Information Systems Journal, Volume 35, Issue 1, Page 163-208, January 2025.
Abstract IT has an enormous potential to democratise, equalise and decolonize development aid; however, the right IT governance is needed to actualize this potential. Such governance must align with the general efforts in development work to decolonize and eradicate adverse power imbalances.
Marie‐E. Zubler, Ralf Plattfaut, Björn Niehaves   +2 more
wiley   +1 more source