scholarly journals INFORMATION TECHNOLOGY PLAN AS AN IT GOVERNANCE MATURITY DRIVER

2012 ◽  
Vol 5 (1) ◽  
pp. 50
Author(s):  
Budi Yuwono ◽  
Rein Nusa Triputra ◽  
Muhammad Nasri
Keyword(s):  
Information Technology ◽  
It Governance ◽  
The Other ◽  
Base Line ◽  
Maturity Level ◽  
Governance Mechanisms ◽  
Technology Plan ◽  
Government Institutions ◽  
Other Hand

Having an information technology (IT) plan is a minimum baseline for optimal IT governance. But, creating a plan is only one problem, executing it poses even more challenging problems. In this research, we investigate the correlation between an organization’s IT plan and the organization’s IT governance maturity level. We show that, on one hand, executing an IT plan requires a certain IT governance maturity level, on the other hand, the experience of executing an IT plan drives the organization IT governance maturity level. We compare the situations in two government institutions and found indications that the organization with an ambitious IT plan has more mature IT governance than the other whose IT plan is relatively modest. The results suggest that an effective IT plan should include plans for the development of IT governance mechanisms relevant to the goals that the plan is intended to achieve, and the plan’s implementation schedule, also known as the IT roadmap, should take into consideration the growth of the IT governance mechanisms’ maturity levels. Memiliki rencana untuk teknologi informasi (TI) adalah base line untuk tata kelola TI yang optimal. Tapi, membuat rencana hanyalah satu masalah, melaksanakannya akan menciptakan masalah baru yang lebih menantang. Dalam penelitian ini, kami menyelidiki korelasi antara rencana TI suatu organisasi dengan tingkat maturity tata kelola TI-nya. Kami menunjukkan bahwa, di satu sisi, untuk melaksanakan rencana TI memerlukan tingkat kematangan tata kelola TI tertentu, di sisi lain, pengalaman dalam menjalankan rencana TI mendorong organisasi dalam meningkatkan tata kelola TI. Kami membandingkan situasi di dua lembaga pemerintah dan menemukan indikasi bahwa organisasi dengan rencana TI yang ambisius memiliki tata kelola TI lebih matang dari organisasi yang rencana TI-nya relatif sederhana. Hasil penelitian menunjukkan bahwa perencanaan TI yang efektif harus mencakup rencana untuk pengembangan mekanisme tata kelola TI yang relevan dengan tujuan yang ingin dicapai, dan jadwal pelaksanaan rencana atau roadmap TI, harus mempertimbangkan pertumbuhan tingkat mekanisme tata kelola TI.

The CIO Enabling IT Governance

2011 ◽  
pp. 315-355 ◽  
Author(s):  
Eng K. Chew ◽  
Petter Gottschalk
Keyword(s):  
Information Technology ◽  
Business Processes ◽  
It Governance ◽  
Organizational Structures ◽  
Governance Mechanisms ◽  
It Investments ◽  
Specific Focus ◽  
Use Of Technology

In many organizations, information technology has become crucial in the support, sustainability, and growth of the business. This pervasive use of technology has created a critical dependency on IT that calls for a specific focus on IT governance. IT governance consists of the leadership and organizational structures and processes that ensure that the organization‘s IT sustains and extends the organization‘s strategy and objectives (Grembergen, Haes, & Guldentops, 2004). IT governance matters because it influences the benefits received from IT investments. Through a combination of practices (such as redesigning business processes and well-designed governance mechanisms) and appropriately matched IT investments, top-performing enterprises generate superior returns on their IT investments (Weill, 2004).

scholarly journals Analisis Tata Kelola Dan Perencanaan Investasi Teknologi Informasi Dengan Metode Cobit Dan Val It

2019 ◽  
Vol 5 (1) ◽  
pp. 105-112
Author(s):  
Yayan Hendrian
Keyword(s):  
Information Technology ◽  
Portfolio Management ◽  
Business Strategy ◽  
Technology Development ◽  
It Governance ◽  
Development Project ◽  
Investment Planning ◽  
Maturity Level ◽  
It Investment ◽  
Technology Governance

Abstract  - IT Governance and the development of appropriate information technology, aligned with business strategy and in accordance with the target is a priority, but often development projects are not expected to match the even, there are many information technology development project  failure or canceled  in the middle of the road. That's because information technology governance and IT investment planning are not good. It is necessary to analysis  IT  governenace and  planning of  IT investment. The selected sample is PT. Candi Malindo Bangkit with five (5) respondents involved. Tools in this study using the COBIT  framework  for data  and  opinions about IT governance and Val IT  for  IT  investment  planning. The  selected  domain from the COBIT  framework are  DS4 (continuous service),  DS5 (information system security) and  DS11 (data management), and  the domain of Val IT are Value Governance (VG), Portfolio Management (PM) and Investment Management (IM) . Then based  on  the analysis can be known maturity level of IT governance and IT investment  planning. The analysis shows  that  the current  PT. Candi Malindo Bangkit still at maturity level 1 (one) or at the level of the initial/Adhoc which means IT governance and IT investment planning has been no standardization  process, yet organized  and  implemented  based  on  the  needs  of  a  sudden.Keywords: Audit, IT  Governance,  COBIT,  Val IT

scholarly journals AUDIT SISTEM INFORMASI PADA CALL CENTER PADA PT ARGA BANGUN BANGSA (ESQ LEAERSHIP CENTER) DENGAN MENGGUNAKAN FRAMEWORK COBIT

2018 ◽  
Author(s):  
khoiriazulhijah
Keyword(s):  
Information Technology ◽  
Call Center ◽  
Performance Indicator ◽  
Control Process ◽  
It Governance ◽  
Maturity Level ◽  
Technology Governance ◽  
Information Technology Governance ◽  
Control Objective ◽  
Level 3

Call center ESQ merupakan aplikasi berbasis web yang digunakan oleh tim telemarketing, timtelecorporate, finance, dan BM (Branch Manager) untuk menjalankan fungsi bisnis ESQ LC. Data sudah menjadiaset penting dalam perusahaan untuk mengantisipasi hal-hal yang tidak diinginkan berkaitan denganpenyalahgunaan data maka harus dilakukan audit. Pentingnya informasi, maka kebijakan tentang keamanan sistemmerupakan salah satu aspek yang sangat penting dalam sebuah sistem informasi. Audit Sistem Informasi menjadisebuah solusi untuk mengukur sejauh mana selama ini sistem call center melakukan proses DS5 dan DS11 agarESQ LC dapat melakukan perbaikan-perbaikan. IT (Information Technology) Governance merupakan strukturhubungan dan proses untuk mengarahkan dan mengendalikan organisasi untuk mencapai tujuannya denganmenambahkan nilai ketika menyeimbangkan risiko dibandingkan dengan TI dan prosesnya. Kerangka kerja COBIT(Control Objective For Information and Related Technology) versi 4.1, dimana COBIT mempunyai tujuan untukmengendalikan TI terkait dan merupakan suatu standar yang telah diakui cukup baik pada tingkat internasional.Dalam penelitian ini membahas 1 domain yaitu Deliver and Support dari 4 domain yang ada di COBIT denganpembahasan dibatasi pada tingkat control process pengelolaan data (DS11) dan memastikan keamanan sistem(DS5) untuk management awareness dan maturity level. Hasil dari audit sistem informasi adalah tingkat kinerjaproses DS5 (memastikan keamananan sistem) dan DS11 (pengelolaan data) adalah sedang. Maturiy Level DS5 danDS11 saat ini (as is) ada pada level 3 kondisi di mana perusahaan telah memiliki prosedur standar formal dantertulis yang telah disosialisasikan ke segenap jajaran manajemen dan karyawan untuk dipatuhi dan dikerjakandalam aktivitas sehari-hari tapi kurang ada pengawasan untuk menjalankan itu semua. Dan (to be) yangdiharapkan menunjukkan level 4 perusahaan memiliki indikator sebagai sasaran terhadap kinerja proses TI sertaterdapat fasilitas untuk memonitor dan mengukur prosedur yang sudah berjalan. Rekomendasi ke level 4 ITGovernance ini dibuat guna meningkatkan kinerja call center di ESQ LC. Usulan Performance Indicator danOutcome Measure diharapkan dapat diterapkan agar proses TI tercapai sesuai dengan tujuan yang diharapkandalam DS5 dan DS11.Kata Kunci: Audit, call center, IT Governance, Activities dan IT Goals, COBIT.

Diversity and abundance of Lepidoptera populations in the Theniet El Had National Park (Algeria)

Zootaxa ◽  
2020 ◽  
Vol 4743 (1) ◽  
pp. 35-46
Author(s):  
KACHA SAMIRA ◽  
DJERBAOUI MALIKA ◽  
MARNICHE FAIZA ◽  
DE PRINS WILLY ◽  
RAMDANI MOHAMMED ◽  
...  
Keyword(s):  
National Park ◽  
Diversity Indices ◽  
The Other ◽  
Base Line ◽  
Lepidopteran Species ◽  
Other Hand ◽  
Number Of Individuals ◽  
First Time ◽  
Total Species

An inventory of Lepidoptera in the Theniet El Had National Park (PNTEH), Algeria, revealed 86 taxa, both butterflies and moths. The specimens were collected in 68 localities distributed over ten cantons within the park in the period 2015–2017. A preliminary faunistic list is compiled as a base-line contribution to the study of adult Lepidoptera in this park. In total, 3139 specimens were collected. The moths are clearly well diversified, with 14 families and 49 species obtained from a total of 1485 adult specimens. The butterflies are represented by 5 families with 37 species and 1654 specimens. A total of 8 families are reported for the first time from this park, in order of abundance: Zygaenidae, Hesperiidae, Crambidae, Alucitidae, Heterogynidae, Sesiidae, Oecophoridae, and Cossidae. Also 61 species are recorded here for the first time for the park. The most diverse family is Nymphalidae with 15 taxa (23% of the total species). On the other hand, the Erebidae are represented by 894 specimens (28.5% of the total number of specimens. Within the Erebidae, the genus Catocala contains the highest number of individuals (794 specimens). The canton of Pré-Ben Chouhra is quantitatively the best represented with 625 specimens (19.9% of the total number of specimens collected) and the Nursery canton as the richest in lepidopteran species with 72 species observed. The diversity indices (H’ and Hmax.) and the equitability index (E), calculated for the 10 cantons indicate that lepidopteran species are diverse in each station. 

Openingssequenties Van Lesbeginnen

1983 ◽  
Vol 16 (2) ◽  
pp. 95-121
Author(s):  
Harrie Mazeland
Keyword(s):  
The Other ◽  
Base Line ◽  
Sequential Structure ◽  
Other Hand ◽  
Telephone Calls ◽  
Directive Function ◽  
Whole Class ◽  
Line Positions ◽  
Different Levels

An attempt is made to analyse some aspects of the sequencing structure in the openings of lessons. It is shown that there are different levels of sequencing for different sets of participants. On a base-line two sequential posi-tions are realized within the participant set "whole class". Posi-tion one is occupied by the teacher and contains at least an utterance or nonverbal signal with a directive function. Position two is the nonverbal reaction of the pupils to this directive. It can have situation-sensitive expansions through the embedding of sequences which are constrained on two levels: Topically, the embedded sequences handle more detailed aspects of the directive in position one; interactionally, they apply to a smaller set of participants. The base-line positions together with the embedded sequences form a kind of directive clusters. They are terminated with the comple-tion of position two, which is realized by the devices the teacher uses in initiating a next position for the participant set "whole class". Such verbal and nonverbal devices also constitute the respective participant sets and the shifts between them. Especially on boundaries as the transition from one directive cluster to the following the devices are typically ordered in a tripartite structure. It is shown that the pupils orient themselves to this order in coordinating their actions with those of the teacher. Some discussion is offered to the tasks different directive clusters have. One type organizes an additive kind of availability that is connected with the specific lesson. It is optionably insertable and located after a directive position of the other kind. This latter one organizes the discourse availability of the pupils. It is obligatory, though reducable to routinized nonverbal signals. Some properties of the sequential structure are also discussed. The directive clusters as a whole have the property of repeatabi-lity, contrary to the summons/answer-pair in conversational openings. The repetitions give the openings an intervalle charac-ter, alternating verbal and nonverbal positions and chaining clusters together. On the other hand the directive clusters as a whole are nonter-minal; the type of nonterminality differs from that of the summons/ answer-pair in conversational openings. Throughout the paper constrastive comparisons are made with Schegloff's analysis of sequencing in the openings of telephone calls. The analysis is based on 21 video-taped openings of lessons (recorded in Germany (FRG)).

IT Governance Mechanisms in Public Sector Organisations

2010 ◽  
pp. 458-478 ◽  
Author(s):  
Syaiful Ali ◽  
Peter Green
Keyword(s):  
Information Technology ◽  
Public Sector ◽  
Communication Systems ◽  
It Governance ◽  
Governance Mechanisms ◽  
The Public ◽  
Sample Data ◽  
It Resources ◽  
The Individual ◽  
Overall Effectiveness

Information technology plays a significant role enabling organisations to achieve their objectives. Accordingly, the governance mechanisms over the organisation’s IT resources must be in place and operating effectively if the organization is to achieve its objectives. The concern with IT governance is not only evident in the private sector but also in the public sector. This study attempts to examine empirically the individual IT governance mechanisms that influence the overall effectiveness of IT governance in Australian public sector organisations. Using sample data from auditors who currently work in Australian public sector organisations, this study examined the influence of four proposed individual IT governance mechanisms on the overall effectiveness of IT governance. This study found significant positive relationships between the existence of an IT strategy committee and corporate (organisational) communication systems, and the overall level of effective IT governance within Australian public sector organisations.

Cyberspace Operations and the People Who Perform Them

2016 ◽  
Vol 60 (1) ◽  
pp. 216-217 ◽  
Author(s):  
LTC Stoney Trent ◽  
Robert Hoffman ◽  
Tony Leota ◽  
CPT Robert Frost ◽  
MAJ Danielle Gonzalez
Keyword(s):  
Information Technology ◽  
Department Of Defense ◽  
The Other ◽  
Significant Time ◽  
Other Hand ◽  
The People ◽  
Cognitive Challenges

In 2009, the Department of Defense established U.S. Cyber Command to centralize and advocate for joint cyberspace operations. By 2018, the Cyber Mission Force (CMF) will consist of 6100 personnel in 133 teams that have offensive or defensive responsibilities. Although cybersecurity has been maturing for the better part of thirty years, there are important differences between cybersecurity and cyberspace operations. Cybersecurity, for instance, is focused on maintaining the confidentiality, integrity and availability of Information Technology (IT) networks. Cyberspace operations, on the other hand, are threat oriented and require enterprise-scale coordination. Many cyberspace tools are built by and for networking experts that have full privileges, access and responsibility for their networks. Such conditions rarely exist for cyberspace operations and intelligence teams. This panel will introduce the variety of roles, responsibilities and cognitive challenges in the CMF. Panelists will reserve significant time for Q&A to inform the design of future systems.

scholarly journals Sustainability in Clusters: Proposal of a Conceptual Model

2013 ◽  
Vol 12 (3) ◽  
pp. 212-241
Author(s):  
Fabiano Larentis ◽  
Rafael Giovanella ◽  
Tatiane Pellin Cislaghi
Keyword(s):  
Life Cycle ◽  
Conceptual Model ◽  
Knowledge Creation ◽  
The Other ◽  
Governance Mechanisms ◽  
Other Hand ◽  
Exploitation And Exploration ◽  
Reducing Costs ◽  
The Relationship

The growing industrial restructure and movements of cooperation, increase pressures by reducing costs and increasing productivity, thus it has generated the formation of new arrangements between the companies, with focus on clusters. The clusters are formed when the similar areas and geographical aspects are concentrated and where the expertise and innovation are essential for companies to reach markets beyond their borders. On the other hand, one of the challenges in developing a cluster is related to its sustainability, in the economic, social and environmental dimensions. Thus, in this essay, we propose a conceptual model that addresses the relationship between clusters and sustainability, taking into account the perspective of networks. Such a model, spiral shaped, involves basic (actors, governance mechanisms, resources and location), intermediate (cluster strength and openness, integration and adaptation, knowledge creation / inventory and movement, exploitation and exploration actions) and resulting aspects (performance and sustainability of the cluster), in a context of life cycle and environmental dynamics.

scholarly journals Cici Cahyanti 165100109,Audit

2020 ◽  
Author(s):  
cici cahyanti
Keyword(s):  
Information Technology ◽  
Information Systems ◽  
Business Processes ◽  
It Governance ◽  
System Implementation ◽  
Maturity Level ◽  
Technology Governance ◽  
Information Technology Governance ◽  
National Bank ◽  
Effectiveness And Efficiency

AbstractBCA is a national bank established in 1957 and has continued to grow. Nowadays the bank has supported business processes in various companies, such as the use of attendance information systems. During this system implementation, it has been running to support the procedures of attendance activities. The purpose of this research is to get an overview of the performance of information technology governance in order to determine the extent of maturity level which is currently running, with a few aspects to consider such as effectiveness and, efficiency. The conclusion that can be drawn from the research that has been done is IT governance at the BCA has been done, although still run optimally within each IT process contained in the sub domain Monitor Evaluate Assess (MEA) on average was at 3.0 (defined process) for sub domain DS1, DS5, DS10 and ME2.Keywords— Audit SI, Absensi, BCA, COBIT 4

scholarly journals Penerapan Sistem Informasi (Komputerisasi Kegiatan Pertanahan) Dalam Mencapai Good Governance Pada Kementerian Agraria dan Tata Ruang/ Badan Pertanahan Kota Magelang

2020 ◽  
Vol 5 (2) ◽  
Author(s):  
Wira Pradipta ◽  
Utpala Rani
Keyword(s):  
Information Technology ◽  
Information Systems ◽  
Service Quality ◽  
Spatial Planning ◽  
Good Governance ◽  
National Development ◽  
The Other ◽  
Other Hand ◽  
Community Policy ◽  
The Government

Management of data and information in an institution can support national development, but some are still less effective and efficient. This study aims to determine the application of information systems to achieve Good Governance in the Ministry of Agrarian Affairs and Spatial Planning / Land Agency of Magelang City. The method used in this study was interviews with staff at the Magelang City Land Agency. The results find that the development of information technology and supporting infrastructure created opportunities to develop a more reliable, efficient, and timely computerized application for land activities (KKP) within the National Land Agency (BPN). The growing need for more accessible land information demanded by the community (policy recipients) and the government (policymakers) has increased higher than before. However, on the other hand, there are obstacles, such as the unfinished mapping of land parcels. The implication of this research is the Land Office needs to guide operators to better service quality.

Sign in / Sign up

Export Citation Format

Share Document