The use of ISO/IEC 27001: 2009 to analyze the risk and security of information system assets: case study in xyz, ltd

HF Yoseviano, A Retnowardhani - … International Conference on …, 2018 - ieeexplore.ieee.org
Information is one of the most valuable assets for the survival of an organization (company),
government institution, and college. Information security aims to maintain the confidentiality …

Process capability model based on COBIT 5 assessments (case study)

JF Andry - JATISI (Jurnal Teknik Informatika dan Sistem Informasi), 2016 - jurnal.mdp.ac.id
XYZ Company is Information and Communication Technology solutions provider in Jakarta.
Started in 2003 as reseller product IT and development software customized, networking …

[PDF][PDF] Desain Panduan Audit Tata Kelola Sistem Informasi Boost The Order (SIBORDER) di PT Telekomunikasi Indonesia Menggunakan COBIT

KNP Martinus, E Maria, HP Chernovita - 2021 - academia.edu
Abstrak PT Telekomunikasi Indonesia Tbk (Telkom) bergerak di bidang layanan teknologi
informasi dan komunikasi serta jaringan. Teknologi informasi (TI) berperan penting dalam …

[PDF][PDF] Analisis Efektifitas Tata Kelola Teknologi Informasi Pada UPT Pustipada UIN Sumatera Utara Menggunakan COBIT 4.1

MI Nasution, MIP Nasution… - Applied Information System …, 2021 - academia.edu
PUSTIPANDA merupakan pusat teknologi informasi dan pangkalan data UIN Sumatera
Utara Medan, yang mempunyai tugas untuk mengumpulkan, mengolah, menyajikan serta …

The maturity level of information technology governance of online cosmetics business

S Kosasi - 2015 3rd International Conference on New Media …, 2015 - ieeexplore.ieee.org
The tendency of the management that focuses on facets of strategies and business risks
without comprehending the procurement, the implementation, the availability of services …

[PDF][PDF] Three-dimensional security framework for BYOD enabled banking institutions in Nigeria.

LO Ofusori - 2019 - core.ac.uk
Bring your own device (BYOD) has become a trend in the present day, giving employees the
freedom to bring personal mobile devices to access corporate networks. In Nigeria, most …

[HTML][HTML] COBIT benchmarking of system development governance for a government agency in Malaysia

ZA Hamid, H Sulaiman - Journal of Theoretical and Applied Information …, 2016 - jatit.org
The lack of initiative of in-house system development governance has resulted to several
issues in the working procedures of the Public Service Department of Malaysia (PSD) and …

Measuring maturity index of risk management for IT-governance using fuzzy AHP and fuzzy TOPSIS

RA Priyantina, R Sarno - 2018 International Seminar on …, 2018 - ieeexplore.ieee.org
Increased business competition among the companies demand them to develop more. The
development is not separated from the business risk and weaknesses. The business risks …

Maturidade da governança de tecnologia da informação: diferenças entre organizações públicas brasileiras

BC Medeiros, MF Danjour… - Revista de …, 2016 - revista.fumec.br
O presente estudo tem como objetivo identificar os aspectos que diferenciam a maturidade
da governança de TI em organizações públicas brasileiras. A pesquisa se torna oportuna …

Analisis Penerapan IT Governance Menggunakan Cobit Framework Dan Sarbanes Oxley Dalam Mendukung Corporate Financial Performance (Studi Kasus Pada PT …

MA Hamsir, MSS Juardi - Jurnal Ilmiah Akuntansi …, 2017 - journal3.uin-alauddin.ac.id
Penelitian ini bertujuan untuk mengetahui penerapan IT Governance dengan COBIT dan
Sarbanes Oxley dapat mendukung corporate financial performance, untuk mengetahui …