COBIT ≈ COBIT
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IT Infrastructure Library (ITIL) framework approach to IT Governance Open
Managing and using IT services is considered very important for modern businesses to improve their performance. IT Governance supports businesses to plan and control the IT investments to achieve their business objectives. IT Governance is…
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IT GOVERNANCE EVALUATION USING COBIT 5 FRAMEWORK ON THE NATIONAL LIBRARY Open
National Library of Indonesia (NLI) is a public library located in Jakarta that was established in 1980 by the decree of Ministry of Education and Culture. This day NLI has already applied digitalization of its contents and its management …
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Accounting Information Security and IT Governance Under COBIT 5 Framework: A Case Study Open
This paper aims to explore the role of applying information technology governance using the COBIT 5 framework in improving the security of accounting information systems. The paper also aims to assess the level of governance of information…
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Analysing IT Governance Maturity Level using COBIT 2019 Framework: A Case Study of Small Size Higher Education Institute (XYZ-edu) Open
The rise of online learning has made information technology (IT) as an essential part of every educational institution. IT enabled business initiatives and requires major investments that, if not managed properly, may impair rather than im…
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Comparative Analysis and Design of Cybersecurity Maturity Assessment Methodology Using NIST CSF, COBIT, ISO/IEC 27002 and PCI DSS Open
Data or Information security in today's digital era is crucial in every organization that needs to pay attention. Management of organizational information is one of the components in realizing Good Corporate Governance. The measure of an a…
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Evaluation of Governance and Management of Information Technology Services Using Cobit 2019 and ITIL 4 Open
The implementation of E-government evaluation is already a necessity to know the level of process of governance and management of service and provide improvement suggestions for quality improvement. Evaluation of the governance and managem…
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The effectiveness of COBIT 5 Information Security Framework for reducing Cyber Attacks on Supply Chain Management System Open
Cyber espionage and malware attacks pose a great danger to many organisations, particularly those that embrace the use of modern technology to enhance efficiency. Although new off-the-shelf applications for enterprise resources planning (E…
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Risks Assessment of Information Technology Processes Based on COBIT 5 Framework: A Case Study of ITS Service Desk Open
Directorate of Information Technology and Systems Development (Direktorat Pengembangan Teknologi dan Sistem Informasi, DPTSI) is an organization unit of Institut Teknologi Sepuluh Nopember (ITS) Surabaya which responsible for providing ser…
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Organizational Characteristics Influencing SME Information Security Maturity Open
In the current business environment, many organizations use popular standards such as the ISO 27000x series, COBIT and related frameworks to protect themselves against security incidents. However, these standards and frameworks are overly …
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Understanding how DevOps aligns development and operations: a tripartite model of intra-IT alignment Open
A top priority of organisations around the globe is to achieve IT-business alignment at all levels of the organisation. This paper addresses operational alignment within IT functions. Traditionally, IT functions are divided into highly ind…
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From COBIT to ISO 42001: Evaluating cybersecurity frameworks for opportunities, risks, and regulatory compliance in commercializing large language models Open
This study investigated the integration readiness of four predominant\ncybersecurity Governance, Risk and Compliance (GRC) frameworks - NIST CSF 2.0,\nCOBIT 2019, ISO 27001:2022, and the latest ISO 42001:2023 - for the\nopportunities, risk…
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Audit Sistem Informasi Menggunakan Framework Cobit 5 Open
The information systems currently used by PT Media Print need to be evaluated to ensure that they remain relevant, efficient and secure. In the competitive print media industry, it is important for companies to ensure that their informatio…
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Information Security: Risk, Governance and Implementation Setback Open
The growing emergence of information security threat call for information security to be integrate in the organization's corporate governance and been treat as high important as other critical corporate governance area by Boards and execut…
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A Governance and Management Framework for Green IT Open
In recent years, Green Information Technology (IT) has grown enormously, and has become an increasingly important and essential area, providing multiple benefits to the organizations that focus on it. It is for this reason that there is an…
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The measurement of maturity level of information technology service based on COBIT 5 framework Open
Institutions are currently progressing on IT development and maximization in order to advance for good IT governance. Lack of comprehensive requirements analysis of IT utilization may lead to hindrances within IT development from achieving…
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An Overlapless Incident Management Maturity Model for Multi-Framework Assessment (ITIL, COBIT, CMMI-SVC) Open
Aim/Purpose: This research aims to develop an information technology (IT) maturity model for incident management (IM) process that merges the most known IT frameworks’ practices. Our proposal intends to help organizations overcome the curr…
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Digital Transformation of Public Sector Governance With IT Service Management–A Pilot Study Open
Information Technology or IT is a combination of technology itself and a collection of IT services that ensure the effective implementation of overall Information Technology in an organization. Like other services, Information Technology S…
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Impact of the electronic internal auditing based on IT governance to reduce auditing risk Open
This paper analysed the effect of electronic internal auditing (EIA) based on the Control Objectives for Information and Related Technologies (COBIT) framework. Organisations must implement an up-to-date accounting information system (AIS)…
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Integrated Methodological Framework for Digital Transformation Strategy Building (IMFDS) Open
There is still a conflict among the definitions, frameworks, and formulation of the digital transformation strategy in the literature. Despite extensive research on Digital Transformation Strategies and Digital Transformation Assessment, t…
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Information security risk management models for cloud hosted systems: A comparative study Open
Cloud hosting approach is becoming a popular choice for management. Having the information hosted in the cloud increase the risks and threats. A strong Security Model is required to maximize the security and treat risks efficiently. This r…
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Audit of IT Governance Based on COBIT 5 Assessments: A Case Study Open
Training Center in Jakarta offers a certification program for the individuals and companies who wish to search for or complement international scale IT certifications. The certification program consists of training certification exam prepa…
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Assessment of Process Capability Level in University XYZ Based on COBIT 2019 Open
University XYZ is a state university in East Kalimantan, which established in 2014. All of its academic and non-academic activities are supported by information technology managed by the Information and Communication Technology Unit (ICT U…
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Towards an Adaptive Strategic IT Governance Model for SMEs Open
Information technology (IT) can have a direct and indirect impact on business performance. New technologies change the risks at the strategic and governing levels of an enterprise. In the age of digitalization, we need to develop new under…
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Answering Key Global IT Management Concerns Through IT Governance and Management Processes: A COBIT 5 View Open
Drawing on the COBIT 5 framework, this research presents the results of an analysis into which governance and management of IT processes are leveraged in practice for answering two key global IT management concerns: alignment and security.…
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From COBIT to ISO 42001: Evaluating cybersecurity frameworks for opportunities, risks, and regulatory compliance in commercializing large language models Open
This study investigated the integration readiness of four predominant cybersecurity Governance, Risk and Compliance (GRC) frameworks – NIST CSF 2.0, COBIT 2019, ISO 27001:2022, and the latest ISO 42001:2023 – for the opportunities, risks, …
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A process framework for information security management Open
Securing sensitive organizational data has become increasingly vital to organizations. An Information Security Management System (ISMS) is a systematic approach for establishing, implementing, operating, monitoring, reviewing, maintaining …
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Technology management in multi‐tier chains: A case study of agency in logistics service outsourcing Open
Shippers and logistics service providers implement information communication technology (ICT) in outsourced logistics to increase efficiency and remedy information asymmetry. However, the nature of outsourced logistics operations can creat…
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Analisis Keamanan Sistem Informasi Berdasarkan Framework COBIT 5 Menggunakan Capability Maturity Model Integration (CMMI) Open
Information technology is a very important part of a company or institution. The information system itself is expected to provide better benefits for companies or institutions. However, along with technological developments are often misus…
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The moderating role of information technology governance in the relationship between board characteristics and continuity management during the Covid-19 pandemic in an emerging economy Open
The main aim of the current study is to investigate the relationship between governance characteristics, information technology governance, and continuity management during Covid-19 in an emerging economy. The study also examines the moder…
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Assessment IT Governance of Human Resources Information System Using COBIT 5 Open
The textile industry in Yogyakarta is one of the industries that manage the human resources in the field of information technology. As one way to achieve organizational goals that have human resources that are able to develop and provide b…