Evaluation of Information Technology Governance Using COBIT 5 and ISO/IEC 38500
Keywords:COBIT 5, Governance, Information Technology, ISO/IEC 38500
D. Napitupulu, M. Syafrullah, R. Rahim, A. Amar, and Y. G. Sucahyo, â€œContent validity of critical success factors for e-Government implementation in Indonesia,â€ IOP Conf. Ser. Mater. Sci. Eng., vol. 352, no. 1, 2018, doi: 10.1088/1757-899X/352/1/012058.
N. B. Miranda, M. R. D. Rodavia, and M. I. Miranda, â€œIT Infrastructure Auditing using COBIT Framework,â€ Int. Conf. Tech. Educ., 2019.
X. Ju, X. Li, W. Jing, and B. Sun, â€œModeling and Evaluating Telecommunication Industry â€™ s â€˜ Internet-and-Digitized â€™ Development,â€ China Commun., no. April, pp. 210â€“220, 2018.
N. 12 T. 2019. Peraturan Walikota, Tangerang Selatan, â€œtentang Penyelenggaraan Komunikasi Dan Informatika,â€ no. 12, pp. 1â€“104, 2019.
A. Damanik and A. F. Firmansyah, â€œStrategies to Improve Human Resource Management using COBIT 5 For Data and Information Centre of Ministry of Agriculture of Indonesia of Republic,â€ 2018 6th Int. Conf. Cyber IT Serv. Manag., no. Citsm, pp. 1â€“4, 2018, doi: 10.1109/CITSM.2018.8674062.
R. Rooswati, â€œEvaluation Of IT Project Management Governance Using Cobit 5 Framework In Financing Company,â€ Int. Conf. Inf. Manag. Technol., no. September, pp. 81â€“85, 2018.
A. D. Suryawan, â€œInformation Technology Service Performance Management Using COBIT and ITIL Frameworks : A Case Study,â€ Int. Conf. Inf. Manag. Technol., no. September, pp. 1â€“9, 2018.
E. Gunawan, â€œEvaluation of IT Governance Implementation Using COBIT 5 Framework and ISO 38500 at Telecommunication Industries,â€ Int. Conf. Inf. Manag. Technol., no. August, pp. 453â€“457, 2020.
B. Sergiy, â€œDetermination of competences that take affect the formation of creative capabilities of team of managers,â€ 2019 IEEE 14th Int. Conf. Comput. Sci. Inf. Technol., vol. 3, pp. 122â€“125, 2019.
D. F. Murad and E. Fernando, â€œImplementation of COBIT 5 Framework for Academic Information System Audit Perspective : Evaluate , Direct , and Monitor,â€ 2018 Int. Conf. Appl. Inf. Technol. Innov., pp. 102â€“107, 2018.
L. Made, W. Satyaninggrat, and K. Surendro, â€œDevelopment of Capability Assessment Model of IT Operation Management Process with Organizational Behavior,â€ Conf. Soft Comput. Intell. Syst. Inf. Technol., 2017, doi: 10.1109/ICSIIT.2017.23.
ISACA, COBIT Â® Process Assessment Model (PAM): Using COBIT Â® 5. A Business Framework for the Governance and Management of Enterprise IT., 2013.
ISACA, Enabling Processes. A Business Framework for the Governance and Management of Enterprise IT., 2012.
G. C. Wiedenhoft, E. M. Luciano, and O. A. Magnagnagno, â€œInformation Technology Governance in Public Organizations: Identifying Mechanisms That Meet Its Goals While Respecting Principles,â€ J. Inf. Syst. Technol. Manag., vol. 14, no. 1, pp. 69â€“87, 2017, doi: 10.4301/s1807-17752017000100004.
N. Komalasari, J. Budiman, and E. Fernando, â€œEffect of Education , Performance , Position and Information Technology Competency of Information Systems to Performance of Information System,â€ 2018 Int. Semin. Res. Inf. Technol. Intell. Syst., pp. 221â€“226.
N. P. S. Ayu Indah Saridewi, Dewa Made Wirata, â€œEvaluation of Integrated University Management Information System Using COBIT 5 Domain DSS,â€ Int. Conf. Smart-Green Technol. Electr. Inf. Syst., vol. 7, 2018.
R. Almeida, â€œA Model for Assessing COBIT 5 and ISO 27001 Simultaneously,â€ 2018 IEEE 20th Conf. Bus. Informatics, vol. 01, pp. 60â€“69, 2018, doi: 10.1109/CBI.2018.00016.
N. F. Saragih, C. Sagala, I. S. Dumayanti, I. K. Jaya, E. Rajagukguk, and A. Gea, â€œEvaluation of Employee Attendance System Using COBIT 5 Framework,â€ Int. Conf. Comput. Sci. Inf. Technol., 2019.
B. Noranita, R. Saputra, S. Adhy, and R. Muhammad, â€œCapability Level at Faculty Information Technology Unit Using COBIT 5,â€ 2018 2nd Int. Conf. Informatics Comput. Sci., pp. 1â€“6, 2018, doi: 10.1109/ICICOS.2018.8621738.
Y. Suryanto and K. Ramli, â€œA COBIT-Based Critical Asset Evaluation of Electronic Certificate Management in Central , Urban , and Rural Government Agencies : Study and Analysis,â€ 2018 Int. Conf. ICT Rural Dev., pp. 98â€“104, 2018.
M. Nehemia, â€œA Comparative Analysis of E-Governance and IT Governance,â€ 2019 Open Innov., pp. 288â€“296, 2019.
A. V Olifirov, P. Y. Zhytnyy, and S. A. Petrenko, â€œModels of Processes for Governance of Enterprise IT and Personnel Training for Digital Economy,â€ 2018 XVII Russ. Sci. Pract. Conf. Plan. Teach. Eng. Staff Ind. Econ. Complex Reg., pp. 216â€“219.
B. Sandi, â€œInformation System Risk Scenario Using COBIT 5 for Risk And NIST SP 800-30 Rev . 1 A Case Study,â€ 2018 3rd Int. Conf. Inf. Technol. Inf. Syst. Electr. Eng., pp. 287â€“291, 2018.
N. Agitha, â€œImplementation of COBIT 4 . 1 to Define and Maintain Infrastructure of Information Technology at Regional Public Hospital in West Nusa Tenggara,â€ Int. Conf. Adv. Data Sci. E-learning Inf. Syst., pp. 5â€“9, 2020.
ISO, â€œINTERNATIONAL STANDARD ISO/IEC 38500:2008(E),â€ Corp. Gov. Information. Swizerl. Int. Stand., vol. 2008, 2008.
You are free to:
- Share — copy and redistribute the material in any medium or format for any purpose, even commercially.
- The licensor cannot revoke these freedoms as long as you follow the license terms.
Under the following terms:
Attribution — You must give appropriate credit, provide a link to the license, and indicate if changes were made. You may do so in any reasonable manner, but not in any way that suggests the licensor endorses you or your use.
NoDerivatives — If you remix, transform, or build upon the material, you may not distribute the modified material.
No additional restrictions — You may not apply legal terms or technological measures that legally restrict others from doing anything the license permits.
- You do not have to comply with the license for elements of the material in the public domain or where your use is permitted by an applicable exception or limitation.
- No warranties are given. The license may not give you all of the permissions necessary for your intended use. For example, other rights such as publicity, privacy, or moral rights may limit how you use the material.
This work is licensed under a Creative Commons Attribution-NoDerivatives 4.0 International License