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Evaluation and Audit of Academic Information Systems Based on COBIT 5 to Assess the Effectiveness of Information Technology Governance: A Case Study at Private Universities in Indonesia

open access: yesJurnal Ilmiah Sistem Informasi
Penelitian ini mengkaji tata kelola Sistem Informasi Akademik (SIA) di perguruan tinggi swasta dengan menggunakan kerangka kerja COBIT 5, dengan fokus pada kualitas tata kelola, efektivitas proses, dan kepatuhan terhadap standar untuk mendukung ...
Agustian Sejati, Said Ikhsan Huda
semanticscholar   +1 more source

Resilient IT: Winning With People and Process

open access: yesInformation Systems Journal, EarlyView.
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

Evaluasi Sistem Keamanan Teknologi Informasi Menggunakan Indeks Kami dan Cobit 5 Di Pondok Pesantren

open access: yesJurnal Janitra Informatika dan Sistem Informasi
Perkembangan teknologi informasi dan komunikasi di era Industri 4.0, yang begitu pesat, risiko keamanan informasi semakin meningkat. Banyak pesantren yang telah memanfaatkan teknologi informasi dalam mendukung kegiatan operasionalnya seperti: menggunakan
Saiful Bahri   +3 more
semanticscholar   +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

Audit Keamanan Sistem Informasi Menggunakan Framework COBIT 5

open access: yesWarta Dharmawangsa
-One of the main things for a company is information system security, which maintains confidentiality and prevents misuse of information in the organization.
Khaysa Al Morizha   +2 more
semanticscholar   +1 more source

Steering Digital Transformation: An Iterative Landscape Approach

open access: yesInformation Systems Journal, Volume 36, Issue 2, Page 299-312, March 2026.
ABSTRACT Digital transformation (DT) is in the limelight of organisations and society. However, it is challenging to steer a DT endeavour, which is also difficult to assess because of its complex nature. Instead of focusing solely on the typical end result of DT, we propose using a DT landscape approach.
Léon‐Paul de Rouw   +3 more
wiley   +1 more source

AUDIT SISTEM INFORMASI MENGGUNAKAN COBIT 5 DOMAIN DSS001 DAN DSS005 (STUDI KASUS PERPUSTAKAAN UPN VETERAN JAWA TIMUR)

open access: yesJurnal Informatika dan Teknik Elektro Terapan
Teknologi informasi (TI) telah menjadi pilar utama dalam mendukung efisiensi layanan perpustakaan. Perpustakaan UPN "Veteran" Jawa Timur telah sistem berbasis web untuk meningkatkan layanan, namun menghadapi tantangan seperti minimnya SDM, kerusakan ...
Radhyana Gayatri Faradilla
semanticscholar   +1 more source

A Systematic Literature Review of Information Security Practices in Higher Education Contexts

open access: yesIET Information Security, Volume 2026, Issue 1, 2026.
Information security in institutions of higher learning is a persistent challenge that requires immediate attention. The plethora of reported information security breaches in higher education institutions (HEIs) corroborates this. This study reviews 358 articles from reputable journals and databases, synthesized following the preferred reporting items ...
Keefa Bwiino   +4 more
wiley   +1 more source

Analisis Tata Kelola Teknologi Informasi menggunakan Kerangka Kerja COBIT 5 pada AMIK JTC Semarang

open access: yesJurnal Teknologi dan Sistem Komputer, 2015
Informations technology has been important elements in an organisation but getting higher information technology implementation cost requires any company or organization to implement an effective operation of information technology.
Hadi Hilmawan   +2 more
doaj   +1 more source

Evaluating Computer Service Store Governance and Service with COBIT 5: EDM01 and APO09

open access: yesInstall: Information System and Technology Journal
This study aims to analyze the application of the EDM01 (Ensuring the Setup and Maintenance of the IT Governance Framework) and APO09 (Managing Service Agreements) domains of the COBIT 5 framework in the context of computer service stores. Through survey
Trifebi Shina Sabrila   +5 more
semanticscholar   +1 more source

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