Results 51 to 60 of about 361 (180)
Incident Management of Information Technology in the Indonesia Higher Education based on COBIT Framework: A Review [PDF]
EAI Endorsed Transactions on Energy Web, 2019 Nowadays, implementing the IT management in Indonesia Higher Education (HE) has been an integral part of institution management and all business functions, starting from teaching & learning, academic information system, administration & payment ...
Syifaul Fuada
doaj +1 more source
AUDIT SISTEM INFORMASI ZAHIR ACCOUNTING PADA RUMAH BUSANA MUSLIM RIRI
Simetris: Jurnal Teknik Mesin, Elektro dan Ilmu Komputer, 2023 Rumah Busana Muslim Riri merupakan salah satu dari banyak perusahaan yang bergerak dibidang manufacturing pakaian muslim yang menggunakan Aplikasi Zahir Accounting untuk sistem pencatatan keuangan perusahaan dari mulai proses pembelian bahan sampai ...
Hary Rahmadi +2 more
doaj +1 more source
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
Audit of IT Governance Based on COBIT 5 Assessments: A Case Study
Jurnal Teknologi dan Sistem Informasi, 2016 Training Center in Jakarta offers a certification program for the individuals and companies who wish to search for or complement international scale IT certifications.
Johanes Fernandes Andry
doaj +1 more source
The Role of the COBIT 5 Framework in IT Governance
JUKI : Jurnal Komputer dan InformatikaThe rapid growth of information technology requires effective governance to ensure alignment with organizational goals, often evaluated using the COBIT 5 framework. This study audits SIKADU, the information system at SMKN 2 Salatiga, to assess its support for strategic objectives across five domains: MEA, DSS, APO, BAI, and EDM.
Triloka Mahesti, Muhamad Sidik
openaire +1 more source
Establishing Performance Baselines for Secure Software Development
IET Information Security, Volume 2025, Issue 1, 2025.The COVID‐19 pandemic has impacted the world, prompting a shift toward remote work and stay‐at‐home economies, altering routines for individuals and businesses. Organizations have had to swiftly implement digital solutions to enable productive and efficient remote work, a trend that is becoming increasingly common.
Ying-Ti Tsai +4 more
wiley +1 more source
JOINS (Journal of Information System), 2016 SAMSAT Kota Semarang 1 merupakan sebuah pelayanan publik yang menangani administrasi kendaraan bermotor. Pengukuran kinerja pelayanan di SAMSAT dilakukan untuk mendukung visi SAMSAT yang ingin mewujudkan pelayanan prima berbasis teknologi.
Adriana Dina, Indra Gamayanto
doaj
Evaluasi Tatakelola Layanan Teknologi Infomasi Pemerintah Daerah Maluku Utara
Protek: Jurnal Ilmiah Teknik Elektro, 2016 Pemerintahan daerah sebagai lembaga pelayanan publik dalam rangka menciptakan nilai tambah dan meminimalkan risiko membutuhkan manajemen pengelolaan semua sumber daya Teknologi Informasi (TI) yang efisien dan efektif antara lain melalui IT Governance ...
Assaf Arief, Iis Hamsir Ayub Wahab
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 +3 more
wiley +1 more source
JUTEI (Jurnal Terapan Teknologi Informasi), 2018 Pentingnya penggunaan Teknologi Informasi (TI) tidak bisa dipisahkan dari risiko-risiko yang akan mungkin terjadi. Satuan organisasi XYZ sendiri telah menerapkan manajemen risiko keamanan informasi menggunakan standar ISO 31000:2009 untuk meminimalisir ...
Fransisca Tiarawati Riadi +2 more
doaj +1 more source