scholarly journals ANALISIS KEBUTUHAN STAKEHOLDER DALAM MENGEMBANGKAN MODEL TATA KELOLA TI MENGENAI TRANSPARANSI PENGADAAN SISTEM INFORMASI PADA PEMERINTAH KOTA MAKASSAR BERDASARKAN COBIT 5

2017 ◽  
Author(s):  
Andi Palalloi Irfan
Keyword(s):  
Information Technology ◽  
Reference Model ◽  
It Governance ◽  
It Management ◽  
Management Information ◽  
Policy Makers ◽  
External Software ◽  
Governance Models ◽  
Modern Era ◽  
Management Issues

Optimized of management Information Technology related aspects of both internal and external software such as networking, it can not be done sporadically personalized level management or policy makers. IT management issues has been experiencing a transition from technology issues into problems of management and governance. It was triggered by the increasing dependence and the need for the field of Information Technology. In today's modern era of information technology should be managed as well as manage other assets as a strategy for continuity of service of an agency / company.However along with the requirement also escalate issues of how to ensure that information technology is applied in accordance with the needs and functions. As well important how to control the transparency of the procurement of Information Technology is not abused and that the application is not appropriate. For it was imperative for government agencies to have a reference model suitable of IT Governance as required and expected. This study successfully identified the presence of 3 (three) CobIT 5 process to be used as the IT Governance models that can be applied, they are; EDM02, EDM03, and EDM05.

IT-Assurance with CobiT

2011 ◽  
pp. 77-86
Author(s):  
Martin Fröhlich ◽  
Wolfgang Johannsen ◽  
Karsten Wilop
Keyword(s):  
Best Practice ◽  
Reference Model ◽  
It Governance ◽  
It Management ◽  
It Systems ◽  
Practice Models ◽  
Regulatory Bodies ◽  
Or Organization ◽  
Support Methods ◽  
Technology Processes

Strategic IT management is increasingly concerned with requirements from regulatory bodies. This conformance part of IT management complements the classic performance side. Ideally both are integrated into IT Governance of an enterprise or organization. With the need to prove compliance with a wide diversity of laws and rules for IT systems (technology, processes, rules) the demand for proven support methods grows. Specifically best practice models are beginning to gain awareness and acceptance for IT Audits and for the less formal IT Assurance projects. The Control Objectives for Information and Related Technology (CobiT) reference model is increasingly being discussed as a framework of choice for IT Audits and IT Assurance. This chapter introduces requirements for IT Audits and IT Assurance projects and discuss the boundaries of applying the CobiT IT Assurance Guide in such environments.

Practical Approach for Implementation of Governance Process in IT

2011 ◽  
pp. 19-40
Author(s):  
Altino José Mentzingen de Moraes ◽  
Edilson Ferneda ◽  
Ivanir Costa ◽  
Mauro de Mesquita Spinola
Keyword(s):  
Information Technology ◽  
North America ◽  
It Governance ◽  
European Countries ◽  
Practical Approach ◽  
Practice Models ◽  
Governance Process ◽  
Governance Models

Brazilian companies have been looking for more effective approaches to the governance of Information Technology (IT). Therefore, they have put into practice models developed in European countries or North America and published in the literature. Researchers debate the applicability of these models, with or without adaptations, in Brazilian companies. This chapter presents and discusses a survey performed in Brazil with the objective of developing IT Governance models applicable to Brazilian companies.

scholarly journals IDENTIFICATION OF THE DOMAIN PROCESS INTERSECTIONS BETWEEN COBIT 4.1 AND COBIT 5 IN THE DETERMINATION OF IT GOVERNANCE ASSESSMENT

2021 ◽  
Vol 17 (1) ◽  
pp. 85-92
Author(s):  
Widyatasya Agustika Nurtrisha
Keyword(s):  
Information Technology ◽  
Organizational Development ◽  
Business Process ◽  
Essential Role ◽  
It Governance ◽  
Assessment Process ◽  
It Management ◽  
Organizational Assessment ◽  
Long Time

The implementation of information technology has an essential role in organizational development to support a business process. Currently, information technology is widely adopted by the organization. It is believed to help improve the efficiency of the ongoing business process so that IT management is needed in a more structured. Thus, need a guideline that can guide IT governance so it can be measured and utilized. COBIT is one of the frameworks that can utilize in providing IT governance guidelines for organizations, and it is the main reference used in implementing IT governance in organizations. Still, the assessment process takes a long time because many processes are assessed. So conducted this research to determine the similar activities between COBIT 4.1 and COBIT 5 as the basis for determining the development of an organizational assessment process that the organization will carry out to see the efficiency of the assessed process domain. This research is focused on several organizations that have carried out IT governance assessments with COBIT 4.1 and will then implement the assessment process using COBIT 5. Still, it will usually take more time and effort if done separately to streamline the assessment process and identify domain intersects. The process from COBIT 4.1 and COBIT 5 so that the effort to carry out the assessment can be more streamlined. Thus, this research will produce a study result related to which activities intersect with each other to determine the IT governance assessment in an organization.

scholarly journals TATA KELOLA TEKNOLOGI INFORMASI (IT GOVERNANCE)

2009 ◽  
Vol 3 (1) ◽  
pp. 1
Author(s):  
Ita Ernala Kaban
Keyword(s):  
Information Technology ◽  
Standard Model ◽  
Data Storage ◽  
Business Process ◽  
It Governance ◽  
The Other ◽  
Information Technology Management ◽  
Management Information ◽  
Structured Approach ◽  
Technology Advances

Technology advances offer many advantages for information and data storage, delivery, access and processing. Technology advances have also placed information as one of the most prominent resources requiring good and proper management. Information technology management in enterprise, although has been implemented, yet has not been managed using structured approach, thus, it is difficult to measure the roles of Information Technology in supporting business process for achieving enterprise objectives. In that way, the aim of this research is to analyze standard model for IT Governance. From the study, it can be concluded that COBIT has a better compromise in its horizontal and vertical dimension compared to the other standards. COBIT has a wider and more detailed IT process spectrum.Keywords: IT Governance, enterprise, business process

scholarly journals EVALUASI TATA KELOLA TEKNOLOGI INFORMASI (TI) BERBASIS TESCA PADA UNIVERSITAS BALIKPAPAN

2019 ◽  
Vol 7 (1) ◽  
pp. 10-16
Author(s):  
Anwar Fattah
Keyword(s):  
Information Technology ◽  
Corporate Governance ◽  
Information Systems ◽  
Business Strategy ◽  
It Governance ◽  
It Management ◽  
Maturity Level ◽  
Technology Infrastructure ◽  
Information Technology Infrastructure ◽  
The University

Corporate governance of information technology (it Governance) has been widely implemented by institutions in the various Colleges of the world. Information technology (it Governance) plays an important role in supporting the achievement of the mission, vision, objectives such Colleges in adapting new technology changes, innovation and environmental change in minimizing the risks and address the vulnerabilities Information technology security. To enhance the role of TI against the continuity of the process of college work, then it takes a measurement of it governance (IT Governance). TESCA is a Framework the governance of information technology as a standard framework in information technology on an utilization of an institution/organisisi. And is used to control the it governance.TESCA is in drawing up the instrument and assess the maturity level of the utilization of information technology on campus. The initiative sponsored by the PT. Telkom Tbk and Economic News. This Insturmen as material guidelines and guidance in conducting an evaluation or assessment of the implementation of IT in college. The goal of the research is to Implement IT Governance/corporate governance of information technology on information systems at the University of balikpapan and its information technology infrastructure that supports the information system, to make it more maximize teaching and learning through the system, determine the level of maturity (maturity level) in information systems and information technology infrastructure that supports information systems at the University of Balikpapan and Make a recommendation of the management of it in accordance with the business strategy and objectives of the University of Balikpapan. The results of the research that based on the results Obtained in just my Assesment that the University entrance 49.004 value of Kerosene into the category of Associate Level (SCORE 40.00-use of 59.99). where the existence of the IT management recommendations that can serve as the IT management considerations how should the management of IT to support the performance of information systems

scholarly journals The challenges of information technology (IT) governance in public universities over time

2013 ◽  
Vol 10 (2) ◽  
pp. 258-266 ◽  
Author(s):  
Karin Olesen ◽  
Anil Kumar Narayan ◽  
Suresh Ramachandra
Keyword(s):  
Information Technology ◽  
Public Universities ◽  
It Governance ◽  
Public University ◽  
Traditional Model ◽  
It Resources ◽  
Governance Models ◽  
Changes Over Time ◽  
Over Time

Using an in-depth case study, this paper examines challenges that the IT Governance of a public university responds to over time. Our findings indicate the traditional model of IT Governance did not enable the organization to manage their IT resources to match their operational IT needs over a 10 year period. A more process orientated model of IT Governance including organizational drift may be more appropriate to explain the changes over time. To be governed responsibly, the organization over time needs to use their information technology in a manner that is consistent with organizational strategy. The study demonstrated that the best way forward for public universities may be to adopt IT and corporate governance models that allow their management to examine their needs to meet the challenges of matching their IT purchases to their operational needs.

PENERAPAN METODE WATERFALL PADA SISTEM INFORMASI MANAJEMEN BUKU PERPUSTAKAAN BERBASIS WEB

2019 ◽  
Vol 9 (1) ◽  
pp. 83
Author(s):  
Yuni Eka Achyani ◽  
Sela Saumi
Keyword(s):  
Information Technology ◽  
Information System ◽  
Problem Solving ◽  
Management Information Systems ◽  
Conventional System ◽  
Management Information ◽  
Computer Data ◽  
Processing Data ◽  
Library Book ◽  
Advanced Information Technology

The development of increasingly advanced information technology can provide many benefits for completing work quickly and accurately. One example that requires the delivery of information quickly and accurately is the field of library, this is in accordance with the function of the library which is the heart of education. Most libraries are still many who adhere to a conventional system, of course this will result in disruption of the continuity of the process of managing books in the library. Therefore, the author takes the theme of this study regarding Library Book Management Information Systems Based on Websites by using the waterfall method on software development as well as methods of observation and literature on data collection. This Information System is the best solution for problem solving in managing library books. With the use of managed computer data technology becomes faster, reducing inefficient time and reducing the occurrence of errors in processing data.

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