Improving the quality of enterprise IT goals using COBIT 5 prioritization approach

Anindra, Firman; Abbas, Bahtiar Saleh; Trisetyarso, Agung; Suparta, Wayan; Kang, Chul-Ho; Warnars, Harco Leslie Hendric Spits

doi:10.1109/icoiact.2018.8350814

Cited by 2 publications

(2 citation statements)

References 3 publications

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“…Big attention should be paid to the question of how to apply the framework to achieve better results in planned EGIT system (Abu-Musa, 2009;Anindra et al, 2018). One of the most important issues of the new COBIT 2019 framework is a change in design and customisation (ISACA, 2018b).…”

Section: Introductionmentioning

confidence: 99%

Analysis of Processes Information Flows and Items as Additional Design Factor in COBIT Framework

Rozehnal¹,

Novák²

2021

CEBR

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COBIT is a process-oriented IT governance framework. In 2019 version, the framework offers a significantly redesigned approach to prioritise processes and set process target capability levels. The design phase is very important to achieve governance system in future. Although there are several design factors defined in the design phase of COBIT 2019, these factors do not assess process suitability and value for the governance system. Thus, connections and continuity among processes are not taken into consideration enough. Therefore, the aim of the article is to suggest another design factor based on the interrelationships of processes in the COBIT framework represented by its information flows. The nature of the proposed innovation is described, and the analysis of process information flows and items is performed. The article also publishes several inconsistencies in COBIT 2019 documentation that have been identified in the process of research. The application of process information flows and items analysis has been illustrated in two case studies. We have identified new information that can be relevant to decision making in the design phase and discussed their importance for planned governance system. The results could help to improve the quality of the design phase by providing additional information about the context of the processes designed to ensure the governance system. Implications for Central European audience: The implications for senior managers in the Central European region will be beneficial. Optimisation and effective use of information technologies is a prerequisite for achieving long-term competitiveness. COBIT is a best practice framework, and its implementation in companies is largely based on the specifics of each organisation. Therefore, it is important to pay close attention to the implementation phase of the application of COBIT. Framework application positively supports the holistic approach to management, resource optimisation, management based on responsibility and measurability. Today, these attributes of the organisation's management are emphasised not only in Central Europe but in developed countries in general.

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Section: Introductionmentioning

confidence: 99%

Analysis of Processes Information Flows and Items as Additional Design Factor in COBIT Framework

Rozehnal¹,

Novák²

2021

CEBR

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“…and Lainhart 2012), stated by (Indrajit 2013) on the concept of IT governance in Gartner's Integrated Planning Suite that there are four aspects of a governance framework that are interrelated with one another about the principles of governance that want to be upheld, these aspects include strategic planning, enterprise architecture, and portfolio management principles. Then the related research according to (Suroso and Rahadi 2017) and (Anindra et al 2018) is about the proposed IT governance model that focuses on the objectives of the business strategy and organizational IT objectives concerning previous IT governance.…”

Section: Introductionmentioning

confidence: 99%

Identification of the Domain Process Intersections Between Cobit 4.1 and Cobit 5 in the Determination of It Governance Assessment

Nurtrisha¹

2021

pilar

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The implementation of information technology has an essential role in organizational development to support a business process. Currently, information technology is widely adopted by the organization. It is believed to help improve the efficiency of the ongoing business process so that IT management is needed in a more structured. Thus, need a guideline that can guide IT governance so it can be measured and utilized. COBIT is one of the frameworks that can utilize in providing IT governance guidelines for organizations, and it is the main reference used in implementing IT governance in organizations. Still, the assessment process takes a long time because many processes are assessed. So conducted this research to determine the similar activities between COBIT 4.1 and COBIT 5 as the basis for determining the development of an organizational assessment process that the organization will carry out to see the efficiency of the assessed process domain. This research is focused on several organizations that have carried out IT governance assessments with COBIT 4.1 and will then implement the assessment process using COBIT 5. Still, it will usually take more time and effort if done separately to streamline the assessment process and identify domain intersects. The process from COBIT 4.1 and COBIT 5 so that the effort to carry out the assessment can be more streamlined. Thus, this research will produce a study result related to which activities intersect with each other to determine the IT governance assessment in an organization.

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Improving the quality of enterprise IT goals using COBIT 5 prioritization approach

Cited by 2 publications

References 3 publications

Analysis of Processes Information Flows and Items as Additional Design Factor in COBIT Framework

Analysis of Processes Information Flows and Items as Additional Design Factor in COBIT Framework

Identification of the Domain Process Intersections Between Cobit 4.1 and Cobit 5 in the Determination of It Governance Assessment

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