How can FLOSS Support COBIT 2019? Coverage Analysis and a Conceptual Framework

Jaime, Laura; Barata, João

doi:10.1016/j.procs.2023.01.339

Cited by 5 publications

(5 citation statements)

References 11 publications

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“…Compare the results of the COBIT-2019 process capability measurement with the level of IT governance capability expected by respondents. After obtaining the current level of capability (as-is), it will then be compared with the expected capability level (to-be) to produce a gap analysis to obtain what processes need to be carried out to increase capability and recommendationmaking [9].…”

Section: Mapping Enterprise Goals To It Relatedmentioning

confidence: 99%

Leveraging COBIT 2019 Framework to Implement IT Governance in Business Process Outsourcing Company

Fianty,

Brian

2023

J. Inf. Syst. Informatics

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The company specializes in delivering information and technology services to businesses operating in the same industry. Recognizing the pivotal role of information technology in achieving its vision, mission, and goals, the company emphasizes the proper implementation of IT governance to drive overall company success. To evaluate the management of IT resources, the study employs the COBIT-2019 framework for measurement. The data collection approach encompasses interviews, questionnaires, observation, and document analysis. The findings indicate that most IT governance processes currently operate at level 2 capability. However, the company aspires to reach level 3 for these processes. Consequently, recommendations are proposed to enhance these processes based on the best practices outlined in COBIT-2019. Key suggestions include implementing performance measurements and facilitating access to knowledge repositories to foster skill and competency development.

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Section: Mapping Enterprise Goals To It Relatedmentioning

confidence: 99%

Leveraging COBIT 2019 Framework to Implement IT Governance in Business Process Outsourcing Company

Fianty,

Brian

2023

J. Inf. Syst. Informatics

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“…Effective information system management is essential to achieving this [5], [6]. Every hospital is required by Republic of Indonesia Law Article 52 Paragraph 1 to record and report all hospital management activities using an HMIS [7]- [9]. The Saraswati Dental and Oral Hospital in Denpasar is one location where HMIS has been successfully implemented.…”

Section: Modern Society's Almost Every Facet Is Now Reliant On Advanc...mentioning

confidence: 99%

Analysis of Hospital management information systems using cobit 5 framework case study "Saraswati Dental and Oral Hospital in Denpasar”

Raditya Pramita,

Indrawan,

Setemen

2023

Bull.Socinf.The.App

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A hospital's operations, such as patient registration, medical management, financial management, and upgrading the services offered in the hospital, are managed and organized using an application system called a hospital management information system (HMIS). Because the lack of evaluation in the usage of HMIS has led to insufficient security in the HMIS, this research focuses on Saraswati Dental and Oral Hospital as the research site. Due to lax security measures, confidential data is readily accessible. The prevalence of duplicate data entry is an issue, and the success of HMIS performance implementation is still unknown. The COBIT 5 framework has been used to administer the HMIS at Saraswati Dental and Oral Hospital using the MEA (Monitor, Evaluate, Assess) and BAI (Build, Acquire, Implement) domains in response to these problems. This decision was made with the intention of aligning the application with the necessary features, monitoring system security, evaluating, and assessing the domain's alignment with the hospital's strategy in order to ascertain whether the current system still achieves the intended goals and maintains the controls required to satisfy the requirements. This study makes use of questionnaire, observation, and interview techniques. The capacity levels used in the COBIT 5 study were taken from ISO/IEC 15504-2-2003, and they were combined using straightforward mathematical calculations in accordance with the rules for computing capability values. Weaknesses or flaws in the security system that need to be fixed can be found by analyzing the capability levels in the MEA and BAI domains. The study's findings include suggestions for increasing the security system, which will enhance Saraswati Dental and Oral Hospital's HMIS performance and give users and patients with more beneficial outcomes

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“…COBIT 2019 plays a role in evaluating controls and maximizing the value of both existing and future technology implementations, with the aim of risk optimization, recognizing benefits, and achieving resource goals [15]. The creation of COBIT 2019 was driven by the demand that IT management in companies should be faster, more agile, and supportive of innovation development [16].…”

Section: Cobit 2019mentioning

confidence: 99%

Measurement of Information Technology Governance Capability Level Using Cobit 2019 Framework

Silaban,

Fianty

2023

IJISCS

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The company, which is engaged in information technology services and solutions, is facing several issues. The first problem is the absence of Standard Operating Procedures (SOPs) for documenting IT risks. Additionally, there have been instances of system downtime on the local servers, affecting both company and client data. Furthermore, data loss has occurred for employee records, financial data, inventory data, and purchasing data from the on-premises company server. To assess the capability level of the company's IT governance, the COBIT 2019 framework was implemented, focusing on operational and security areas. An approach was undertaken to enhance services and operations within the company. The results of the capability level measurement for process objective APO12 indicated that it has reached level 2, with a target capability level of level 3. On the other hand, process DSS01 successfully achieved level 3, meeting its target capability level, while process DSS02 reached level 2 with a target capability of level 3. This suggests that there is a 1-level gap in the APO12 and DSS02 processes. The recommendation given to the company is to concentrate on risk management, finding a balance between the costs and benefits of managing IT-related risks. Moreover, it is advised to minimize disruptions by resolving user incidents promptly.

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How can FLOSS Support COBIT 2019? Coverage Analysis and a Conceptual Framework

Cited by 5 publications

References 11 publications

Leveraging COBIT 2019 Framework to Implement IT Governance in Business Process Outsourcing Company

Leveraging COBIT 2019 Framework to Implement IT Governance in Business Process Outsourcing Company

Analysis of Hospital management information systems using cobit 5 framework case study "Saraswati Dental and Oral Hospital in Denpasar”

Measurement of Information Technology Governance Capability Level Using Cobit 2019 Framework

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