Data Governance Maturity Assessment: A Case Study in IT Bureau of Audit Board

Kurniawan, Dwitama Heryadi; Ruldeviyani, Yova; Adrian, Mohammad Rizky; Handayani, Sutia; Pohan, M. Rizki; T, Rani Khairunnisa

doi:10.1109/icimtech.2019.8843742

Cited by 4 publications

(3 citation statements)

References 3 publications

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“…Auditors are required to strengthen the function of consultants such as participating in various trainings, technical guidance and forming direct consultations. Training and technical guidance as a tool for government officials in solving problems encountered while carrying out activities (Kurniawan et al, 2019). According to (Pickett, 2010) states that there is a shift in the role of the auditor from the old dimension to the new dimension.…”

Section: Literature Review and Hypothesesmentioning

confidence: 99%

Influence of Service Quality Dimensions on Auditee Satisfaction (Study on Local Government Internal Auditors)

Wahyuni,

Kurroman,

et al. 2023

IJMRA

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This study aims to analyze whether the quality of service dimensions of the local government internal auditor affects the level of auditee satisfaction. This study uses a quantitative approach. The primary data obtained through a survey method by conducting interviews and questionnaires to respondents. The audit opinion related to the quality of audit services are measured by a 5 (five) scale range (strongly disagree = 1 to strongly agree = 5). In this study, five dimensions of service quality audit were used, consisting of tangible, reliability, responsiveness, assurance, and empathys. The research results show that the five dimensions of service quality are proven to have a significant effect on auditee satisfaction on the role of auditors in carrying out their functions as consultants. There is a strong and positive influence on the quality sevices of the auditor's role as a consultant on audit satisfaction. Results of the adjusted R square shows that 80.6% of the auditee satisfaction variable can be explained by the service quality dimensions, while the remaining 19.4% is influenced by other factors outside the service quality dimensions.

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Section: Literature Review and Hypothesesmentioning

confidence: 99%

Influence of Service Quality Dimensions on Auditee Satisfaction (Study on Local Government Internal Auditors)

Wahyuni,

Kurroman,

et al. 2023

IJMRA

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show abstract

“…This model expresses the questions needed to determine the level of different aspects of each area in a table. By scoring these questions (scores between 1 and 5, which indicates the five levels of this model), the experts of the organization can quantitatively assess the status of establishment and Since this model evaluates itself both qualitatively and quantitatively, Permana and Suroso (2018) and Kurniawan et al (2019) have used this model to evaluate their data governance model.…”

Section: Managing Data Governance Activitiesmentioning

confidence: 99%

“…Since this model evaluates itself both qualitatively and quantitatively, Permana and Suroso (2018) and Kurniawan et al (2019) have used this model to evaluate their data governance model.…”

Section: Data Governancementioning

confidence: 99%

A new fuzzy approach for managing data governance implementation relevant activities

Ahmadi¹,

Tavana²,

Shokouhyar³

et al. 2021

TQM

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PurposeThe purpose of this paper is to propose an approach for managing relevant factors and activities for implementing data governance in an organization. The process of assessing the establishment of data governance in an organization is intrinsically imprecise, due to the characteristics of new problem settings, particularly in relation to newly generated alternatives or vaguely defined qualitative assessment criteria.Design/methodology/approachTo reject the inherent subjectiveness and imprecision involved in the evaluation process, the authors use the concept of fuzzy logic in this approach for developing the assessment model and analyzing the model for allocating the management efforts in the most efficient way to improve the data governance deployment level.FindingsThis paper identifies relevant factors and activities for implementing data governance in an organization and evaluates the state of data governance based on causal relationships between influential factors. In this study, factors are prioritized for effective allocation of limited management efforts in any improvement plan.Research limitations/implicationsThe interrelationships among factors are contextual and based on the perceptions of experts who may be biased as per their background and area of expertise. Meanwhile, lack of a data governance plan may cause failure during its implementation in an organization, as the worth of an organization's data will not be determined precisely. The paper has tremendous practical implications for organizations that intend to implement the data governance program and evaluate its state to design an improvement plan.Originality/valueThe paper proposes an approach for implementing data governance in an organization faced with limited resources for improvement.

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Harnessing and Mitigating Big Data Governance Challenges Using Hybrid Approach: A Systematic Literature Review

Bena,

Ibrahim,

Mahmood

et al. 2024

IEEE Access

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Data Governance Maturity Assessment: A Case Study in IT Bureau of Audit Board

Cited by 4 publications

References 3 publications

Influence of Service Quality Dimensions on Auditee Satisfaction (Study on Local Government Internal Auditors)

Influence of Service Quality Dimensions on Auditee Satisfaction (Study on Local Government Internal Auditors)

A new fuzzy approach for managing data governance implementation relevant activities

Harnessing and Mitigating Big Data Governance Challenges Using Hybrid Approach: A Systematic Literature Review

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