IT Governance

Ebert, Christof; Vizcaíno, Aurora; Manjavacas, Antonio

doi:10.1109/ms.2020.3016099

Cited by 3 publications

(1 citation statement)

References 2 publications

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“…A proper audit process can benefit the company which implements the framework. Management and corporate auditors possess similar regulations with the process of examining, monitoring, and measuring IT companies by implementing the framework in the organization [14].…”

Section: Information Technology Governancementioning

confidence: 99%

Tailoring Governance System Design Through Capability Level Identification Using COBIT 2019 at a Paper and Mills Company

2022

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IT investments and services run the risk of failing without IT governance. How well IT governance is implemented will determine how effective organizational governance is. As a result, it is crucial for businesses to carry out an IT governance audit to determine what issues are most important. One of the nation's top paper manufacturer, PT. Indah Kiat Pulp and Paper, a subsidiary of Asia Pulp and Paper Sinarmas, has never been go through COBIT 2019 audit. In order to support their aforementioned vision, we identify their IT governance priorities using the COBIT 2019 framework which will aid them in focusing their efforts that will help them attaining their objectives and goals. We applied the COBIT 2019’s Design Factor 1 through 10 and concluded several points: they focuses on competitive portfolio and also have risk in internal business process, compliances and innovations. They also regards IT as crucial for daily operation and also the driver for innovation while also utilize agile and devops for their IT implementation. Lastly, the COBIT 2019 Toolkit suggested capability of four: EDM01, APO12, BAI02, BAI03, BAI06, BAI07, DSS011, DSS04, DSS05, MEA03 and MEA04. These 11 core models would be the base for the governance system design

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Section: Information Technology Governancementioning

confidence: 99%

Tailoring Governance System Design Through Capability Level Identification Using COBIT 2019 at a Paper and Mills Company

2022

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The Relationship Between IT Governance and Firm Performance: A Review of Literature

Al Romaihi,

Hamdan,

Abdennadher

2023

Studies in Systems, Decision and Control

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Influence of Blockchain on the Auditing Profession

Singh

2023

Advances in IT Standards and Standardization Research

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Blockchain technology has become indispensable in finance and IT, profoundly transforming transactional data access, storage, and reporting. It also unlocks groundbreaking applications beyond its original scope. However, regulation remains crucial for organizations. Audits are vital to ensure transparent communication of business strategies and effective governance of information technology and financial resources. This chapter explores auditing's goals, significance in organizations, blockchain's features, diverse use cases, and the regulatory and ethical challenges it poses. Furthermore, it analyzes blockchain governance and its disruptive impact on traditional auditing practices and procedures.

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IT Governance

Cited by 3 publications

References 2 publications

Tailoring Governance System Design Through Capability Level Identification Using COBIT 2019 at a Paper and Mills Company

Tailoring Governance System Design Through Capability Level Identification Using COBIT 2019 at a Paper and Mills Company

The Relationship Between IT Governance and Firm Performance: A Review of Literature

Influence of Blockchain on the Auditing Profession

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