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Assessment of IT Maturity Level and Roadmap Preparation for Improving Governance Based on COBIT 5 (Case Study: XYZ Company)
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Assessment of IT Maturity Level and Roadmap Preparation for Improving Governance Based on COBIT 5 (Case Study: XYZ Company) (2022)Assessment of IT Maturity Level and Roadm…IT Risk Control for Internet Finance Based on COBIT (2020)IT Risk Control for Internet …Strategies to Improve Human Resource Management using COBIT 5 For Data and Information Centre of Ministry of Agriculture of Indonesia of Republic (2018)Strategies to Improve Human R…Incremental Innovation towards Business Performance: Data Management Challenges in Healthcare Industry in Indonesia (2018)Incremental Innovation toward…Evaluation of IT Project Management Governance Using Cobit 5 Framework in Financing Company (2018)Evaluation of IT Project Mana…Alignment Model of Quality Assurance System of Higher Education And Performance Measurement Based on on Framework CobiT 5 (2018)Alignment Model of Quality As…A Model for Assessing COBIT 5 and ISO 27001 Simultaneously (2018)A Model for Assessing COBIT 5…A Conceptual Framework of IT Security Governance and Internal Controls (2018)A Conceptual Framework of IT …Advancing Towards IT Maturity Governance Excellence: COBIT 2019 in Higher Education (Indonesia) (2023)Advancing Towards IT Maturity…Manajemen Sumber Daya Manusia; EDISI REVISI (2003)Employee loyalty in Hungarian hotels (2012)Analyzing factors affecting implementation success of sustainable human resource management (SHRM) using a hybrid approach of FAHP and Type-2 fuzzy DEMATEL (2017)Evaluation of Employee Attendance System Using COBIT 5 Framework (2019)Design of IT Governance based on Cobit 2019: A Case Study of XYZ Education Foundation (2022)Design science in information systems research (2004)Design Science in Information Systems Research1 (2004)A Design Science Research Methodology for Information Systems Research (2007)Towards an Integration of Information Security Management, Risk Management and Enterprise Architecture Management – A Literature Review (2019)A framework for assessing capability in organisations using enterprise models (2021)De innovatione: The concept of innovation for medical technologies and its implications for healthcare policy-making (2015)A Big Data Revolution in Health Care Sector: Opportunities, Challenges and Technological Advancements (2016)Open data: Quality over quantity (2017)Analysis of Critical Success Factors from ERP System Implementation in Pharmaceutical Fields by Information System Success Model (2019)New Product Development Architectural Framework for Sustainability and Innovation within Telecommunication Industry (2020)Organizational Architecture and Service Delivery Re-Alignment based on ITIL and TOGAF: Case Study of the Provincial Development Bank (2022)IT governance and project management: A qualitative study (2009)IT project management control and the Control Objectives for IT and related Technology (CobiT) framework (2010)Performance Measurement of Information Technology Governance in The Library of Diponegoro University Using COBIT Assessment Framework (2020)Factors That Influence the Social Dimension of Alignment Between Business and Information Technology Objectives1 (2000)Strategic Alignment Between Business and Information Technology: A Knowledge-Based View of Behaviors, Outcome, and Consequences (2006)COBIT 5 and Enterprise Governance of Information Technology: Building Blocks and Research Opportunities (2013)Factors Influencing the Implementation of IT Governance in Public Universities (2020)Guidelines for Information Technology Governance Based on Integrated ISO 38500 and COBIT 2019 (2021)E-Finance: An Introduction (2002)Sarbanes–Oxley and it Governance: New Guidance on it Control and Compliance (2005)The Consequences of Information Technology Control Weaknesses on Management Information Systems: The Case of Sarbanes–Oxley Internal Control Reports1 (2012)Evaluation of Governance in Information Systems Security to Minimize Information Technology Risks (2024)The impact of the Sarbanes-Oxley Act on the corporate disclosures of information security activities (2006)The Relative Effects of Elements of Internal Control on Auditors’ Evaluations of Internal Control (2006)The impact of accounting information systems on audit quality: the case of Lebanese SMES (2023)A systematic literature review of data governance and cloud data governance (2018)Analysing IT Governance Maturity Level using COBIT 2019 Framework: A Case Study of Small Size Higher Education Institute (XYZ-edu) (2020)Trusted Decision-Making: Data Governance for Creating Trust in Data Science Decision Outcomes (2020)
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References

  • 2018Incremental Innovation towards Business Performance: Data Management Challenges in Healthcare Industry in Indonesia31 cited
  • 2018A Model for Assessing COBIT 5 and ISO 27001 Simultaneously26 cited
  • 2018Evaluation of IT Project Management Governance Using Cobit 5 Framework in Financing Company19 cited
  • 2018A Conceptual Framework of IT Security Governance and Internal Controls15 cited
  • 2018Alignment Model of Quality Assurance System of Higher Education And Performance Measurement Based on on Framework CobiT 514 cited
  • 2020IT Risk Control for Internet Finance Based on COBIT12 cited
  • 2018Strategies to Improve Human Resource Management using COBIT 5 For Data and Information Centre of Ministry of Agriculture of Indonesia of Republic12 cited

Cited by

  • 2023Advancing Towards IT Maturity Governance Excellence: COBIT 2019 in Higher Education (Indonesia)8 cited

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