Analysing IT governance maturity level using COBIT 2019 framework: A case study of small size higher education institute (XYZ-edu)

A Ishlahuddin, PW Handayani… - 2020 3rd International …, 2020 - ieeexplore.ieee.org
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 …

IT governance framework for academic information system at higher education institutions: A systematic literature review

MR Julianti, FL Gaol, B Ranti… - … Conference on ICT for …, 2021 - ieeexplore.ieee.org
Improving the quality of information technology-based higher education institutions is a must
to realizing a transparent, accountable and professional education system and refers to the …

Information Technology Governance Audit Using the COBIT 5 Framework at XYZ University

GMW Tangka, AT Liem… - 2020 2nd International …, 2020 - ieeexplore.ieee.org
Information Technology (IT) governance is a collection of processes that aim to ensure the
suitability of IT implementation with its support for achieving organizational goals. Good IT …

Quality and security as key factors in the development of computer audits in higher education institutions

DEI Esparza, J Díaz, JG Jácome - JOTSE, 2024 - dialnet.unirioja.es
Resumen Higher Education Institutions (HEIs) need a specialized computer audit method to
minimize quality and security risks and facilitate institutional evaluation and accreditation …

Assessment of IT maturity level and roadmap preparation for improving governance based on COBIT 5 (Case study: XYZ company)

MA Lanure, F Maulana, M Lubis - 2022 1st International …, 2022 - ieeexplore.ieee.org
Based on the results of the assessment conducted at XYZ Company, XYZ Company has
implemented information technology to help run its business processes. However, the use of …

Optimizing IT Human Capital: Evaluating and Crafting an Innovative Management System with COBIT 2019

MS Fauzi, M Lubis, L Abdurrahman, FS Lubis… - Proceedings of the …, 2023 - dl.acm.org
Information Technology (IT) is vital for every part, even for organizational purposes. At the
Faculty of Industrial Engineering at XYZ University, there are several stages that include the …

Design of it governance based on cobit 2019: A case study of xyz education foundation

W Febriyani, MI Alhari… - 2022 1st International …, 2022 - ieeexplore.ieee.org
Today, technology is used in the corporate and education sectors, especially in educational
institutions. IT Governance is the process of managing IT investment decisions within a …

[PDF][PDF] Evaluasi SIMRS pada Manajemen Sumber Daya Manusia dengan Framework COBIT 5

INA Prabawa, IWO Widyantara… - … Informasi dan Ilmu …, 2022 - pdfs.semanticscholar.org
Salah satu prasyarat terhadap standar sebuah rumah sakit di Indonesia, termasuk di Rumah
Sakit Umum Daerah (RSUD) Klungkung adalah adanya penggunaan Sistem Informasi …

Factors influencing the implementation of IT governance in public universities

I Aguilar-Alonso, ET Caro, JC Verdún… - … on Advances in …, 2020 - ieeexplore.ieee.org
Information Technologies are the key assets within any public or private organization, these
assets should be governed by a senior executive or a special body in the higher hierarchical …

A Proposed of IT Governance Model for Manage Suppliers and Operations Using COBIT 5 Framework

R Yunis - … Fourth International Conference on Informatics and …, 2019 - ieeexplore.ieee.org
Many enterprises that have used information technology as one of the supporting factors in
achieving the enterprises business goals, but many do not have a good governance model …