Proposed Analytical Procedure for the Customization and Implementation of Cobit 5, an Auditing Tool: An Action Design Research Approach

Anomah, Sampson; Aduamoah, Maurice

doi:10.1080/07366981.2018.1433933

Cited by 3 publications

(2 citation statements)

References 21 publications

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“…Moeller et al (2013) wrote articles on the sustainability of COBIT 5. Anomah and Aduamoah (2018) stated in their study that the implementation guidelines for COBIT 5 could not provide guidance on customization. They developed a model for an audit tool with customizing the COBIT 5.…”

Section: Table 1 Cobit Processesmentioning

confidence: 99%

Implementation of COBIT Partially and Possible Risks

Gürbüz¹,

Ergenekon²

2021

ijif

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COBIT is one of the most adopted IT audit framework in the world. Some companies think to implement COBIT partially, not all process of CO-BIT. In this paper, we are going to give some tips to implement COBIT partially in an effective way.We also analyze the holistic approach of COBIT and show some examples about partially implementing which destroy the 'holistic approach'.Examples are given from COBIT's PO (Plan and Organise) domain and a combined working process (such as Incident management and change management). Our study will be a guide for sectors that are considering to partially address COBIT, such as the insurance industry.

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Section: Table 1 Cobit Processesmentioning

confidence: 99%

Implementation of COBIT Partially and Possible Risks

Gürbüz¹,

Ergenekon²

2021

ijif

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“…According to a study by Ali et al (2019), the effectiveness of the internal control and audit system in Jordanian public joint-stock companies is significantly impacted by the application of the COBIT system in terms of its dimensions (PO). According to (Anomah and Aduamoah, 2018), a PO process reduces risks by guiding and supporting operations using data collected from pertinent measurements while operating constantly within predetermined limitations.…”

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confidence: 99%

The Impact of Information Technology Governance Under Cobit-5 Framework on Reducing the Audit Risk in Jordanian Companies

Alsaleem¹,

Husin²

2023

J. Professional Business Review

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Purpose: The goal of this study is to ascertain how the COBIT 5 framework, which consists of (Planning and organization, Acquire and implementation, Support and Delivery, Monitoring and evaluation, Guidance and Control), affects audit risk. Theoretical framework: IT governance (ITG) is a strategic and administrative procedure that aids in an organization's efficient and responsible usage of IT. The efficacy of audit control and audit process can be significantly impacted by COBIT5. Design/methodology/approach: This study used a quantitative approach, with questionnaires distributed to 450 workers from each of the 150 Jordanian companies. The three employees served as a representative sample from the finance, internal audit, and IT departments. A total of 371 sets of questionnaires were returned with complete responses and were further examined. The data analysis employed descriptive analysis, Pearson correlation, and multiple linear regressions. Findings: The results of this investigation revealed that every independent variable, including Cobit 5, had a favorable and substantial impact on the decrease of audit risk. one of the most important results of this study showed that Monitoring and evaluation is one of the most influential dimensions of ITG to reducing audit risks, and perhaps this may be due to the nature of the delivery of IT within companies’ systems and the implementation of their applications and services to be delivered. Research, Practical & Social implications: This study helps Jordanian companies to enhance the application of information technology governance, which contributes to raising the level of efficiency of their accounting systems and enabling them to compete. Originality/value: The findings showed that are a limited number of studies on IT governance and audit risk that have focused on developing countries, especially Jordan, and this is where the research comes in –to fill up the gap.

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A Proposed Cyber security framework for auditing in financial institutions

Matsikidze

Kyobe

2020

2020 11th IEEE Annual Information Technology, Electronics and Mobile Communication Conference (IEMCON)

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Proposed Analytical Procedure for the Customization and Implementation of Cobit 5, an Auditing Tool: An Action Design Research Approach

Cited by 3 publications

References 21 publications

Implementation of COBIT Partially and Possible Risks

Implementation of COBIT Partially and Possible Risks

The Impact of Information Technology Governance Under Cobit-5 Framework on Reducing the Audit Risk in Jordanian Companies

A Proposed Cyber security framework for auditing in financial institutions

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