Results 11 to 20 of about 361 (180)

IDENTIFICATION OF THE DOMAIN PROCESS INTERSECTIONS BETWEEN COBIT 4.1 AND COBIT 5 IN THE DETERMINATION OF IT GOVERNANCE ASSESSMENT

open access: yesPilar Nusa Mandiri, 2021
The implementation of information technology has an essential role in organizational development to support a business process. Currently, information technology is widely adopted by the organization.
Widyatasya Agustika Nurtrisha
doaj   +3 more sources

It Governance in News Company Using Cobit 5 Frameworks [PDF]

open access: yesSISFORMA, 2019
The object of this research is PT KMN which is one of the largest media companies in Indonesia that focuses on reporting or providing the latest information on a national scale.
Agustinus Adi Prawoto
doaj   +2 more sources

العمليات الملائمة لاستخدام إطار COBIT 5 في مجال المراجعة الداخلية .. Appropriate Processes For Using The COBIT 5 Framework For Internal Audit [PDF]

open access: yesMaǧallaẗ Al-Buḥūṯ Al-Mālīyyaẗ wa Al-Tiğāriyyaẗ, 2020
تظهر أهمية الدراسة من خلال التعرف على إطار عمل آلية المراجعة الداخلية بمثابة أداة ضرورية لإجراء عمليات مراجعة الحوکمة في المنظمة , فقد اعتمد إطار COBIT في الإصدار الأول علي أساس عنصر المراجعة وبمرور الوقت تم تحديث الأطر الخاصة به وصولاً للإصدار الخامس ...
ياسمين عماد الدين محمد الزيني
doaj   +2 more sources

You cannot spell risk without “I‐S”: The disclosure of information systems risks by Fortune 1000 firms [PDF]

open access: yesRisk Analysis, Volume 45, Issue 5, Page 1027-1043, May 2025.
Abstract Cybersecurity events can cause business disruptions, health and safety repercussions, financial costs, and negative publicity for large firms, and executives rank cybersecurity as a top operational concern. Although cybersecurity may be the most publicized information systems (IS) risk, large firms face a range of IS risks. Over the past three
Jonathan Whitaker, Shital Thekdi
wiley   +2 more sources

Systematic Literature Review on Auditing Information Technology Risk Management Using the COBIT Framework

open access: yesPrisma Sains: Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram, 2023
Information technology has an important role in carrying out company management activities. It is important that information technology is managed properly so that no risks arise that could endanger the company.
Rizky Handayani   +2 more
doaj   +1 more source

ارزیابی سطح بلوغ حاکمیت فناوری اطلاعات سازمان اسناد و کتابخانه ملی ایران بر اساس چارچوب (COBIT 5) [PDF]

open access: yesIranian Journal of Information Processing & Management, 2022
این پژوهش به سنجش بلوغ حاکمیت فناوری اطلاعات بر اساس چارچوب COBIT 5 در سازمان اسناد و کتابخانه ملی ایران پرداخته است. روش پژوهش بر مبنای مدل ارزیابی بلوغ  COBIT 5 انجام گرفته که به اندازه‌گیری قابلیت فرایندهای فناوری اطلاعات با استفاده از استاندارد ISO ...
مهدیه بهمن‌آبادی   +1 more
doaj   +1 more source

Tourism Application Information System Security Audit Using Cobit 5 Framework on Palembang City

open access: yesJournal of Information Systems and Informatics, 2022
Information technology is important in organizations so that the goals and expectations of the objectives of implementing IT can be achieved. The tourism office of the city of Palembang is an institution that has used information technology to help the ...
Febriyanti Panjaitan   +2 more
doaj   +1 more source

Perancangan Tata Kelola Teknologi Informasi di BAPAPSI Pemkab Bandung Menggunakan framework COBIT 5 Pada Domain EDM dan DSS

open access: yesJournal of Information Systems Engineering and Business Intelligence, 2016
Abstrak— Teknologi informasi memiliki peranan penting untuk mendukung pelaksanaan informasi publik. Pemerintah Kabupaten Bandung memiliki salah satu badan, yaitu BAPAPSI.
Rati Amanda Fajrin   +2 more
doaj   +3 more sources

Evaluasi Penerapan IT Governance pada Bank berdasarkan Cobit 5 (Studi Kasus pada Bank XYZ)

open access: yesJurnal Teknologi Informasi dan Ilmu Komputer, 2020
Pencurian dana nasabah dengan menggunakan Teknologi Informasi masih terjadi hingga saat ini seperti yang dilaporkan pada web Finance.detik.com dimana dana tabungan nasabah hilang dan hal ini terjadi tidak hanya pada 1 bank namun beberapa bank.
Surjandy Surjandy   +3 more
doaj   +1 more source

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

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