Analysis of methodology for it governance and information systems audit

Radovanović, Dalibor; Radojević, Tijana; Lučić, Dubravka; Šarac, Marko

doi:10.3846/bm.2010.126

Cited by 10 publications

(7 citation statements)

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“…Dekkers(2004)explainshowCOBITsupportsthe corporategovernanceinitiativesaswellastheIT-governanceinitiatives,andhence,quantitativeproject management,whichfitsrightin. Bartens,deHaes,Eggert,Heilig,Maes,Schulte,andVoß(2014) presentedasoftwareprototype,tofacilitateabetterunderstandingofCOBIT5,itscomponentsand theirrelationshipstooneanother.AliquoJr.&Fu(2014)establishedaCOBIT5processcapability assessmentmodel(PAM),andexplainedtheplanning,execution,anddevelopment/communication ofresults,ofthePAM;Tsai,Hsieh,Wang (Tsai,Hsieh,Wang,Chen&Li,2016) Radovanović,Radojević,Lučić,&Šarac(2010)haveexploredthebenefitsofCOBITinITAuditing, withrespecttothecontrolactivities,effectivenessmeasurementsanddocumentationofprocessesand operations. Campbell(2005)haspresentedasimplifiedviewonCOBITbydiscussinghowCOBIT isvaluable,whatisitandwhatdocumentsarerelatedtoCOBIT.…”

Section: Explaining Cobitmentioning

confidence: 99%

Strengthening IT Governance and Controls Using COBIT

Mulgund

Pahwa

Chaudhari

2019

International Journal of Risk and Contingency Management

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With the emergence of COBIT in 1996, organizations were introduced to a framework that aimed to combine the best practices and provide essential guidelines for the successful business development along with the growth of competitiveness of the organization. Today, COBIT 5 has been adopted by numerous organizations as the primary business framework for the governance and management of enterprise IT. This article explores the evolution of the framework since its genesis to the present. The authors perform a systematic literature review taking into account a total of 93 publications that relate to various aspects of COBIT. The research papers have been categorized on the basis of their scope and on their nature (empirical, conceptual or descriptive). The data collected from these publications are analyzed to identify various trends- commonalities, differences, themes, and the nature of the study. This article also provides an overview in terms of the need of COBIT, the strengths and weaknesses of each version of the framework and how each version addresses the shortcomings of its predecessors. The research article also comprehensively discusses the state of art version of the framework COBIT 5. Further, they present a detailed analysis of how this framework is currently leveraged by organizations to identify and mitigate IT and organizational risk through better governance. In conclusion, this article also discusses the issues faced by the enterprises in its implementation today and scope of future research.

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Section: Explaining Cobitmentioning

confidence: 99%

Strengthening IT Governance and Controls Using COBIT

Mulgund

Pahwa

Chaudhari

2019

International Journal of Risk and Contingency Management

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“…(Iliescu 2010;ITGI 2007;ITSMF 2007;Jakubaviöius, Vilys 2008;LST ISO/IEC 27002 2009;Radovanovic et al 2010;Senft, Gallegos 2009). Taöiau daugelis IT audito modeliii turi panaäio struktûro ir zingsniq seko (Jakubaviöius, Vilys 2008).…”

Section: It Lietuvos Svv {Monëseunclassified

“…IT audito metodiku palyginimas SW (sudaryta autoriu pagal : Iliescu 2010;ITGI 2007;ITSMF 2007;LST ISO/IEC 27002 2009;Nurguzhina 2007;Radovanovic et al 2010;Senñ, Gallegos 2009;SpafFord 2003;Val IT 2008) Tabie 2. Comparison of SMB IT audit methodology (concluded by the authors: Iliescu in 2010, ITGI 2007itSMF 2007, ISO / IEC 27002 in 2009Nurguzhina 2007;Radovanovic et al 2010;Senft, Gallegos 2009, Spafford 2003, Val IT 2008 Akcentuotina tai, kad svarbiausia rinktis toki^ mekuri atitiktu pagrindinius organizacijos procesus ir poreikius. Taigi SW imoné, prieS pasirinkdama IT audito metodik^ turi aiSkiai suformuluoti tikslus, t. y. kokio rezultato siekia (padidinti saugum^ sumaz:inti rizik^ sumazinti darbo s^audas, ivertinti situacija sertifikuoti imonés IT ir pan.).…”

Section: It Audito Metodikosunclassified

“…Tampa bûtinybe objektyviai ivertinti IS ar ju daliu efektyvumo naud^ bei rizik^. Tokio ivertinimo priemoné yra IT auditas (Aleliûnas, Atkooiûniené 2010;Amancei, Surcel 2010;Debreceny 2006;Iliescu 2010;Radovanovic et al 2010;Senft, Gallegos 2009). MokslinitJcai akcentuoja IT sistemu efektyvumo ir naudos (koki^^ naud^ jos teikia organizacijai ir jos pelningumui bei efektyvumui, siekiant igyvendinti organizacijos tikslus) vertinim^ (Gineviöius et al 2005;Gineviöius e/ al.…”

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Possibilities of It Audit in Small and Medium Size Companies in Lithuania / It Auditas Lietuvos Smulkaus Ir Vidutinio Dydžio Įmonėse

Janeliūnienė

Liberytė

Davidavičienė

2011

Mokslas - Lietuvos Ateitis

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Santrauka. Informacinés technologijos u¿ima svarbi^ viet^ organizacijos veikloje siekiant konkurencinio pranaäumo. Efektyvus IT valdymas padeda organizacijai optimizuofi darb% teisingai valdyti resursus, tinkamai siekti uásibréínj tikslu. Kaip ir visi veiklai vykdyfi reikalingi iStekliai, informacinés technologijos ne fik teikia naud% bet kelia ir tam fikr^ grésmç. Informacinés sistemos tampa organine bet kurios organizacijos dalimi. §iuolaikiniu imoniu veikia neisivaizduojama ir neimanoma be naujausiu informaciniu technologiju. Imoniu veikl% grindziam^ Siuolaikinémis IT, taip pat ju organizavim^ ir valdymo veikia ne tik iSorinès aplinkos veiksniai didelç reikamç turi ir vidiniai organizaciniai veiksniai bei IS ir valdymo aspektai. Neuitenka tik isidiegti nauj^ sistem^ j^ butina suderinti su imonés veiklos procesáis, siekiant iänaudoti visus privalumus, butina vertinti pokyöius ir ijuos reaguoti. Siekiant maáinti IT rizik% itin aktualus tampa IT auditas organizacijoje. Straipsnyje analizuojamos egzistuojanCios IT audito metodikos, vertinamas IT audito poreikis, Lietuvos smulkaus ir vidutinio dydáio jmoniu specifika. Straipsnio tikslas -ivertinti IT audito metodiku taikymo Lietuvos smulkaus ir vidutinio dydiio imonèsc galimybes.ReikSminiai zodiiai: IT auditas, audito metodai, IT rizikos vertinimas, IT auditas Lietuvoje, SW.

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“…Principally, comprising PO (Plan and Organize), AI (Acquire and Implement), DS (Deliver and Support), and ME (Monitor and Evaluate) [15], this framework is for the management, IT service staff, control departments, audit functions, and owners' business processes. Secrecy, integrity, and availability of dataas well as sensitive and critical information are ascertained [16]. COBIT 4.1 can bridge the gaps of the two types of control through control objective levels (i.e.…”

Section: Introductionmentioning

confidence: 99%

Enhancing Online Business Marketing to Expand Market Shares through IT Governance

Kosasi¹,

Vedyanto²,

Yuliani³

2017

EECSI

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Online business marketing applied to expand market shares is inextricably connected with availability and reliability of IT governance. This model of marketing covers activities and transactions with a digital mechanism. This research included the sample of 30 MSME (Micro, Small, and Medium Enterprises) businesses of traditional and finished clothes originated in Pontianak City. Stratified sampling technique was applied. In addition, questionnaires with each process divided based upon the levels were in use. These levels were served by using Guttman Scales. The aims of this research were to cognize gap values of maturity levels and propose a recent model of IT governance to reach expected maturity levels. Results show that the lowest values of maturity levels are at PO8 (2.336) and DS5 (2.560). Therefore, redefinition of information architectures, IT resources, quality management, estimation and management of IT risks, system improvement of IT infrastructure management, IT investment strategies, and communication are of great importance. A recommended model shows that PO8 is related to input control objectives PO1, PO10 and ME1 as well as output control objectives AI1,

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Analysis of methodology for it governance and information systems audit

Cited by 10 publications

References 0 publications

Strengthening IT Governance and Controls Using COBIT

Strengthening IT Governance and Controls Using COBIT

Possibilities of It Audit in Small and Medium Size Companies in Lithuania / It Auditas Lietuvos Smulkaus Ir Vidutinio Dydžio Įmonėse

Enhancing Online Business Marketing to Expand Market Shares through IT Governance

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