IT Governance, Compliance and Auditing Curriculum--A Pedagogical Perspective

2011 ◽  
Author(s):  
Zhixiong Chen ◽  
Jong Yoon ◽  
Christopher M. Frenz ◽  
Kenneth Compres
Keyword(s):  
It Governance

Assessing The COBIT Maturity Model in Manufacturing Company

2019 ◽  
Vol 5 (2) ◽  
pp. 109-115
Author(s):  
Johanes Fernandes Andry ◽  
Gunawan Wang ◽  
Gusti Ngurah Suryantara ◽  
Devi Yurisca Bernanda
Keyword(s):  
Information Systems ◽  
Business Processes ◽  
Standard Procedure ◽  
It Governance ◽  
Maturity Model ◽  
Maturity Level ◽  
It Alignment ◽  
Business Goals ◽  
Manufacturing Company ◽  
Effectiveness And Efficiency

PT Hema Indonesia is manufacturing company established in 2001 and has continued to grow. Nowadays the company has supported business processes in various companies, such as the use of information systems. The purpose of this research is to get an overview of the performance of information systems in order to determine the extent of maturity level which is currently running, with a few aspects to consider such as effectiveness and, efficiency. Implementing IT governance, however, is a challenge to organizations. To ensure IT alignment with business goals use standard COBIT. The analytical tool used is the standard procedure COBIT issued by ISACA. In this paper the method to be used is COBIT 4.1. Coverage of Audit IT Domain are Plan Organize (PO), such as PO4, PO5, PO7 and PO8. The conclusion that can be drawn from the research that has been done is IT governance at the company has been done, although still run optimally within each IT process contained in the sub domain average on level repeatable and defined proses.

IT GOVERNANCE AUDIT AT PT PERUSAHAAN GAS NEGARA USING COBIT FRAMEWORK

2018 ◽  
Vol 23 (2) ◽  
pp. 95-106
Author(s):  
Mahendra Sunt Servanda ◽  
Achmad Benny Mutiara
Keyword(s):  
Information And Communication Technology ◽  
Communication Technology ◽  
It Governance ◽  
Maturity Model ◽  
Maturity Level ◽  
Efficiency And Effectiveness ◽  
Information And Communication ◽  
Level 3 ◽  
It Usage ◽  
A Company

The use of information and communication technology in a company gives an important contribution for the achievement of business objectives. PT Perusahaan Gas Negara, especially in the Business Solutions and Services Operations (BSSO), plays a significant role in the utilization of information and communication technology assets to PT Perusahaan Gas Negara. It takes a good IT governance for BSSO to improve the efficiency and effectiveness of IT usage. Audit of IT governance maturity using COBIT 4.1. Maturity model level used to determine the maturity level of IT usage in the enterprise with a scale of 0 (non-existent) to 5 (optimized). This study focused on two domains namely Plan and Organise (PO) and Monitor and Evaluate (ME) model to measure the maturity level of IT maturity levels in PT Perusahaan Gas Negara. From this study, the results of the maturity level domain PO is 3.13 and ME is 2.98, it can be given the conclusion that the maturity level of IT governance at PT PGN is in level 3 (defined). At this level means that all the procedures in the company are standardized and documented, but the company is still not able to detect the deviations that have occurred.

Why is it Governance so Important?

ITNOW ◽  
2021 ◽  
Vol 63 (1) ◽  
pp. 62-63
Author(s):  
Paul Taylor
Keyword(s):  
It Governance ◽  
Technology Platforms ◽  
Paul Taylor

Abstract Organisations need to implement suitable governance to ensure technology platforms are suitably controlled and managed, argues freelance consultant, Paul Taylor MBCS.

Adapting IT Governance Practices for the Changing IT Function

2019 ◽  
Vol 21 (1) ◽  
pp. 27-33
Author(s):  
Kannan Mohan ◽  
Lan Cao ◽  
Sumantra Sarkar ◽  
Balasubramaniam Ramesh
Keyword(s):  
It Governance ◽  
Governance Practices

The Impact of Mergers & Acquisitions on IT Governance Structures

2004 ◽  
Vol 12 (4) ◽  
pp. 50-74 ◽  
Author(s):  
Pauline O. Chin ◽  
George A. Brown ◽  
Qing Hu
Keyword(s):  
It Governance ◽  
Governance Structures ◽  
The Impact ◽  
It Governance Structures
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