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IT governance using COBIT implemented in a high public educational institution: a case study
11 references·5 citing·37 second hop
IT governance using COBIT implemented in a high public educational institution: a case study (2009)IT governance using COBIT implemented in …What Is Six Sigma? 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References

  • 2004IT Governance: How Top Performers Manage IT Decision Rights for Superior Results1,856 cited
  • 2011Structures, Processes and Relational Mechanisms for IT Governance382 cited
  • 2017What Is Six Sigma?246 cited
  • 2007COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework215 cited
  • 2004COBIT and its utilization: a framework from the literature201 cited
  • 2001IS/IT governance: need for an integrated model162 cited
  • 2008Combining ITIL, COBIT and ISO/IEC 27002 in Order to Design a Comprehensive IT Framework in Organizations127 cited
  • 2006IT Governance: Reviewing 17 IT Governance Tools and Analysing the Case of Novozymes A/S67 cited
  • 2007Model-Based IT Governance Maturity Assessments with Cobit57 cited
  • 2006Re-Engineering IT Internal Controls: Applying Capability Maturity Models to the Evaluation of IT Controls55 cited
  • 2008The IT Organization Modeling and Assessment Tool: Correlating IT Governance Maturity with the Effect of IT54 cited

Cited by

  • 2014IT Governance Self Assessment in Higher Education Based on COBIT Case Study: University of Mercu Buana20 cited
  • 2018Evaluation of Information Technology Governance in STMIK Mikroskil Using COBIT 5 Framework18 cited
  • 2010Aligning IT Service Levels and Business Performance: A Case Study

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16 cited
  • 2020Governing IT in HEIs: Systematic Mapping Review15 cited
  • 2019Strengthening IT Governance and Controls Using COBIT14 cited