Integration between cobit and coso for internal control and its reflection on auditing risk with corporate governance as the mediating variable
The objective of the study was to assess the influence of the integration of information
technology governance under the Control Objectives for Information and Related …
technology governance under the Control Objectives for Information and Related …
Digital transformation of public sector governance with IT service management–A pilot study
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 …
services that ensure the effective implementation of overall Information Technology in an …
Technology acceptance model in government context: A systematic review on the implementation of IT governance in a government institution
Recent trends of studies on technology acceptance in local government had recently been
popular; the studies focused on identifying the predictors of human behavior in potential …
popular; the studies focused on identifying the predictors of human behavior in potential …
[PDF][PDF] Governance Audit Using COBIT 5 in CV. XYZ on Accounting Information System
CF Anggraini, NM Estiyanti… - ADI Journal on Recent …, 2023 - repository.primakara.ac.id
This study aims to determine the results of audits and governance in accounting information
systems using COBIT 5 in CV. XYZ. Data collection in this research process uses interview …
systems using COBIT 5 in CV. XYZ. Data collection in this research process uses interview …
Audit Teknologi Informasi Menggunakan COBIT 5 Domain DSS Pada Universitas Stikubank Semarang
DI Agselmora, AP Utomo - JATISI (Jurnal Teknik Informatika Dan …, 2022 - jurnal.mdp.ac.id
Teknologi pada zaman sekarang sudah menjadi bagian penting bagi kegiatan masyarakat
sehari-hari. Segala lini bidang berlomba-lomba untuk menciptakan sebuah sistem informasi …
sehari-hari. Segala lini bidang berlomba-lomba untuk menciptakan sebuah sistem informasi …
Evaluation of integration and human resources in information technology governance using COBIT 2019: PT. Pelabuhan Indonesia Tanjung Priok Branch
TAK Karo, A Faza - Journal of Information Systems and Informatics, 2023 - journal-isi.org
Abstract The Tanjung Priok Branch of PT. Pelabuhan Indonesia is a state-owned enterprise
fully owned by the Ministry of State-Owned Enterprises, representing the Republic of …
fully owned by the Ministry of State-Owned Enterprises, representing the Republic of …
[PDF][PDF] Electronic government system measurement model: a systematic testing of e-government implementation
The demands to improve electronic government systems are increasing due to the large gap
in the unsuccessful implementation in government. This study aimed to develop a …
in the unsuccessful implementation in government. This study aimed to develop a …
It governance: Performance assessment of maturity levels of rural banking industry
Infrastructure resources and application portfolios of IT services have not been optimally
used in the rural banking industry. In addition, work units are apt to be partially managed …
used in the rural banking industry. In addition, work units are apt to be partially managed …
The Smart Governance Framework and Enterprise System's Capability for Improving Bio-Business Licensing Services
One way to improve Indonesia's ranking in terms of ease of conducting business is by taking
a closer look at the business licensing process. This study aims to carry out an assessment …
a closer look at the business licensing process. This study aims to carry out an assessment …
Core model of information technology governance system design in local government
Abstract Information technology governance (ITG) in local government is aimed at a good
governance service framework. Reports produced as a result of the framework's …
governance service framework. Reports produced as a result of the framework's …