scholarly journals Information Technology Auditing: A Value-Added IT Governance Partnership between IT Management and Audit

2008 ◽  
Vol 23 ◽  
Author(s):  
Jeffrey W. Merhout ◽  
Douglas Havelka
Keyword(s):  
Information Technology ◽  
It Governance ◽  
Value Added ◽  
It Management ◽  
A Value

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.

scholarly journals Evaluasi Tata Kelola Guna Meningkatkan Kinerja Manajemen Teknologi Informasi Menggunakan Framework COBIT 5

2021 ◽  
Vol 7 (1) ◽  
Author(s):  
Fitria Febriani ◽  
Augie David Manuputty
Keyword(s):  
Information Technology ◽  
Boundary Value ◽  
It Governance ◽  
Class I ◽  
District Court ◽  
Value Analysis ◽  
Technology Governance ◽  
A Value ◽  
Information Technology Governance ◽  
Level 3

The Salatiga Class I District Court is a government agency that has implemented Information Technology (IT) governance which has problems in IT management, so the purpose of this study is to evaluate information technology governance using the COBIT 5 framework by determining the level of capability and gaps. The results of the recapitulation of the questionnaire with the Likert scale model obtained the average value of the selected domain getting a value of 3.28, which means that the current level of capability (as is) is at level 3 (established process), while the numbers from the range of 0 to 5 levels are expected or target (to be) namely 5 (optimization process). So that a gap or gap is obtained, namely the value of 1.27 which results in a reduction between to be and as is. The selected process domain is in the highest position, namely DSS01 with a value of 3.80 or level 4 (predictable process) while the lowest position is APO12 with a value of 2.82 or level 3 (established process). To achieve the expected conditions, the IT subdivision can improve in dealing with IT risks and IT problems that occur in the Salatiga District Court Class I B. In addition to evaluating IT governance, testing system functionality is also carried out by using the Blackbox Testing method with the Boundary Value Analysis technique. The object is used for testing the system, namely­ e-Court tested on the registration page and login page. From the results of system testing­ e-Court On the registration page, there is a discrepancy in the expected name field and on the login page that the test results ­field - field as expected.  Keywords — Information Technology Governance; COBIT 5; e – Court; Blackbox Testing; Boundary Value Analysis.

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 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

Novel CO2-Thermic Oxidation Process with Mg-Based Intermetallic Compounds and Its Application to Energy Storage Materials

2018 ◽  
Author(s):  
Younghwan Cha ◽  
Jung-In Lee ◽  
Panpan Dong ◽  
Xiahui Zhang ◽  
Min-Kyu Song
Keyword(s):  
Intermetallic Compounds ◽  
Oxidation Process ◽  
Value Added ◽  
Energy Storage Materials ◽  
Reaction Products ◽  
Materials Synthesis ◽  
Energy Materials ◽  
A Value ◽  
Carbon Coated ◽  
Novel Strategy

A novel strategy for the oxidation of Mg-based intermetallic compounds using CO<sub>2</sub> as an oxidizing agent was realized via simple thermal treatment, called ‘CO2-thermic Oxidation Process (CO-OP)’. Furthermore, as a value-added application, electrochemical properties of one of the reaction products (carbon-coated macroporous silicon) was evaluated. Considering the facile tunability of the chemical/physical properties of Mg-based intermetallics, we believe that this route can provide a simple and versatile platform for functional energy materials synthesis as well as CO<sub>2</sub> chemical utilization in an environment-friendly and sustainable way.

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