Identification of IT Governance Frameworks and Standards Implemented in Organizations

Alonso, Igor Aguilar; Vergara-Calderon, Jessica

doi:10.1109/icsecc51444.2020.9557561

Cited by 2 publications

(2 citation statements)

References 15 publications

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“…The recommendation for APO01 is to evaluate the quality of the current IT strategy process. Leaders and staff must establish and implement a process to ensure that the goals of the institution are achieved consistently [17].…”

Section: Plan Program and Recommendationmentioning

confidence: 99%

Domain Analysis and Audit of IT Governance Based On COBIT 5 at Denpasar Industrial Training Center

Artana

Sastra

Wiharta

2023

j. nas. pendidik. teknik. inform.

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Information technology has become a key element of organizations and one of institutions’ added value and competitive advantages. Therefore, IT must be properly managed and measured. Denpasar Industrial Training Center (BDI) has implemented the IT Governance Education and Training Information System, SISDIKLAT. These applications have never been evaluated from an IT governance perspective. This study aimed to determine domains and assess SISDIKLAT using methods relevant to COBIT 5. To assist the organization in focusing on its main objectives and strategies, a tailored governance system based on the specificities of SISDIKLAT is required. This research assist BDI Denpasar in establishing healthy governance and IT management by utilizing the COBIT 5 framework. Both qualitative and quantitative approaches are used to select relevant governance/management objectives. Four domains and nine subdomains were chosen based on the domain analysis. According to the assessment results, the capability value of each subdomain was 2--3, with a gap value of 0.2--0.8. To reach the target level, the nine subdomains were advised.

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Section: Plan Program and Recommendationmentioning

confidence: 99%

Domain Analysis and Audit of IT Governance Based On COBIT 5 at Denpasar Industrial Training Center

Artana

Sastra

Wiharta

2023

j. nas. pendidik. teknik. inform.

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“…By synthesizing insights from industry literature, and real-world case studies, this study seeks to elucidate the key components of an effective IT governance Framework and provide practical guidance for its implementation. Through a comprehensive analysis of IT Governance principles, strategies, and best practices, this project aims to [2] equip IT companies with the knowledge and tools needed to navigate the complexities of the digital age and achieve sustained success in an increasingly Competitive marketplace.…”

Section: Introductionmentioning

confidence: 99%

IT Governance Framework Ensuring Effective Management and Compliance

Mr. N. Suresh,

Dr T. Varalakshmi,

Mohd Shoaib Chand

2024

Int Res J Adv Engg Mgt

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In the rapidly evolving landscape of Information Technology (IT) governance, ensuring effective management and compliance has become paramount for IT companies. This project explores the imperative of implementing a robust IT governance framework to navigate the complexities of modern IT landscapes while mitigating risks and ensuring adherence to regulatory requirements. By synthesizing insights from existing literature and industry best practices, this study elucidates the key components of an effective IT governance framework and delineates strategies for its successful implementation. Central to the framework is the alignment of IT initiatives with strategic business objectives, fostering synergy between technology investments and organizational goals. Furthermore, the framework emphasizes the establishment of clear accountability structures, delineating roles and responsibilities to ensure transparency and oversight across all levels of the organization. Additionally, the framework incorporates mechanisms for risk management and compliance, integrating frameworks such as COBIT, ITIL, and ISO/IEC 27001 to mitigate risks and safeguard sensitive data. A pivotal aspect of the framework lies in its adaptability to diverse organizational contexts, accommodating variations in size, industry, and regulatory environments. Through case studies and real-world examples, this paper illustrates the practical application of the framework in addressing common challenges faced by IT companies, including cybersecurity threats, data breaches, and regulatory non-compliance.

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Identification of IT Governance Frameworks and Standards Implemented in Organizations

Cited by 2 publications

References 15 publications

Domain Analysis and Audit of IT Governance Based On COBIT 5 at Denpasar Industrial Training Center

Domain Analysis and Audit of IT Governance Based On COBIT 5 at Denpasar Industrial Training Center

IT Governance Framework Ensuring Effective Management and Compliance

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