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Incident Management of Information Technology in the Indonesia Higher Education based on COBIT Framework: A Review [PDF]

open access: yesEAI 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

The IT Governance Measurement using Cobit 5 Framework in Quality Assurance Department

open access: yesJurnal Informatika dan Rekayasa Perangkat Lunak, 2023
This research is conducted to measure and evaluate of IT governance at quality assurance department of XYZ university. The measurement used the COBIT 5 framework by Process Assesment Model. The objective of this research is performing the measurement and
Ali Nurdin, Muharman Lubis
doaj   +1 more source

Audit Sistem Informasi Perpustakaan Sekolah Menggunakan Frame Work Cobit 5 Pada SMAN 1 Terbanggi Besar Lampung Tengah

open access: yesMerkurius : Jurnal Riset Sistem Informasi dan Teknik Informatika
The impact of standardization on Labor Vocational High School (SMK Labor) is felt by students, teachers, and staff, particularly in all activities related to the library information system that must comply with the procedures (SOP) established in ISO ...
Danianty Miranda Br. Bangun   +2 more
semanticscholar   +1 more source

Guía de auditoría para la evaluación del control interno de seguridad de la información con enfoque COBIT 5: caso Universidad Católica de Cuenca (UCACUE).

open access: yesRevista Científica y Tecnológica UPSE, 2016
El objetivo del trabajo es realizar una Guía de Auditoría para la evaluación del Control Interno de la seguridad de la información  alineada a los criterios de las mejores prácticas de COBIT 5, con la intención de soportar de mejor manera la seguridad de
Carlos Encalada Loja   +1 more
doaj   +1 more source

Audit Sistem Informasi Pelayanan Perpustakaan Binjai Menggunakan Framework Cobit 5

open access: yesModem : Jurnal Informatika dan Sains Teknologi.
The Binjai Library has developed a technology-based information service system to improve service quality for the community. This study aims to audit the information service system of the Binjai Library using the COBIT 5 framework. Based on the analysis,
Yulia Ningsih   +4 more
semanticscholar   +1 more source

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

open access: yesTHE 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

EVALUASI TATA KELOLA TEKNOLOGI INFORMASI DI FUNGSI ICT PT XYZ MENGGUNAKAN FRAMEWORK COBIT 5 PADA DOMAIN PROSES BAI06 MENGELOLA PROGRAM DAN PROYEK

open access: yesJurnal Informatika dan Rekayasa Perangkat Lunak, 2019
PT. XYZ merupakan perusahaan yang menyelenggarakan kegiatan usaha di sektor hulu bidang minyak dan gas bumi, yang meliputi eksplorasi dan eksploitasi dan memanfaatkan penerapan Teknologi Informasi (TI) di setiap wilayah kerja dalam mengoptimalkan ...
Adilla Ayin Filladelfia Simangunsong   +1 more
doaj   +1 more source

Implementasi ITIL V3 dan COBIT 5 Dalam Manajemen Masalah TI di CV. Warajaya Solve Techindo

open access: yesBridge
Information technology continues to evolve over time, and this development can be leveraged across various organizational sectors. CV. Warajaya Solve Techindo, an IT Solution company, relies heavily on the implementation of information technology to ...
Brian Firmansyah   +10 more
semanticscholar   +1 more source

Establishing Performance Baselines for Secure Software Development

open access: yesIET 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

Pengukuran Kinerja Pelayanan Di Samsat Kota Semarang 1 Menggunakan COBIT 5 Dan Metode Persepsi Kualitas

open access: yesJOINS (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  

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