The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey

Kerr, David; Murthy, Uday S.

doi:10.1016/j.im.2013.07.012

Cited by 49 publications

(35 citation statements)

References 9 publications

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“…In addition according to [8] By using a planning system based on COBIT the company can meet external requirements, ensure the security system, monitor changes and supervise third parties in protecting customer information from unwanted parties. According to [9] COBIT can also be used to control IT governance processes in financial reporting of an organization or company. Whereas according to [10] the COBIT conceptual model can predict the behavior of auditors in the fields related to them to seek help and provide assistance as evidenced by their posting to the IT audit team.…”

Section: A Cobit Frameworkmentioning

confidence: 99%

Evaluation of Maturity Level Information System And Technology Using Cobit 4.1 (Case Study Diskominfo East Java Province)

Muttaqin¹,

Aditiawan²,

Atmaja³

et al. 2018

Proceedings of the International Conference on Science and Technology (ICST 2018)

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Integrated management and control in the field of technology and communication is an awareness of the importance of the role of information systems and technology in supporting operational activities and services in an organization and government agency. This study will discuss the evaluation of the level of maturity of systems and information technology using Cobit 4.0 at DISKOMINFO (Department of Communication and Information Technology of East Java Province). The purpose of this study is to find out how far the level of maturity of information systems and technology that exist in DISKOMINFO East Java Province. The data collection process was carried out by field observations, interviews and distributing questionnaires. After researching DISKOMINFO East Java Province for the level of maturity of information systems and information technology to get an average value of 3 which means procedures have been standardized and documented and communicated through training. And the method is instructed to be followed, but there may still be irregularities because the procedure is not yet sophisticated.

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Section: A Cobit Frameworkmentioning

confidence: 99%

Evaluation of Maturity Level Information System And Technology Using Cobit 4.1 (Case Study Diskominfo East Java Province)

Muttaqin¹,

Aditiawan²,

Atmaja³

et al. 2018

Proceedings of the International Conference on Science and Technology (ICST 2018)

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“…COBIT is widely accepted and used internal control framework for IT [46,[71][72][73][74]. The framework describes several specific IT control and security processes that an organization can use to enhance its ability to achieve its business goals and to improve internal control [75].Moreover, it is considered to be the most appropriate control framework available to align information systems and business goals [76]. It cross-references all relevant, internationally recognized standards and frameworks such as ITIL, CMM, PMBOK, PRINCE 2, COSO, and ISO standards [77].…”

Section: Stage -3 (Developing the Balanced Score Card)mentioning

confidence: 99%

Managing Information Security Risk Using Integrated Governance Risk and Compliance

Nicho

Khan

Rahman³

2017

2017 International Conference on Computer and Applications (ICCA)

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Section 6 of the "Repository policy for OpenAIR @ RGU" (available from http://www.rgu.ac.uk/staff-and-currentstudents/library/library-policies/repository-policies) provides guidance on the criteria under which RGU will consider withdrawing material from OpenAIR. If you believe that this item is subject to any of these criteria, or for any other reason should not be held on OpenAIR, then please contact openair-help@rgu.ac.uk with the details of the item and the nature of your complaint.International conference on computer and applications (ICCA 2017), 6-7 September 2017, Dubai, UAE. 9781538627532OpenAIR at RGU

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“…Yaitu kerangka COBIT, kerangka terintegrasi dan keranka ERM. (Kerr & Murthy, 2013) Perusahaan di Saudi percaya bahwa implementasi COBIT sangat baik dilakukan, walaupun pada kenyataanya banyak perusahaan yang belum menjalankan prosesnya. Mayoritas perusahaan yang sudah menggunakan dan menjalankan adalah perbankan, intitusi keuangan, dan perusahaan yang bergerak dibidang jasa.…”

Section: Sistem Informasiunclassified

Pengendalian Internal Bisnis Startup Indonesia: Sebuah Konsep

Amelia¹

2017

inobis

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AbstrakMaraknya perusahaan startup di Indonesia harus diimbangi dengan pengendalian internal pada sistem informasi yang digunakan. Apabila perusahaan tidak memiliki pengendalian internal yang baik, akan timbul resiko penurunan performa perusahaan seperti yang saat ini banyak dialami perusahaan retail. Adapaun kerangka pengendalian internal yang sudah populer digunakan konsultan sistem informasi untuk perusahaan besar yaitu kerangka COBIT, kerangka terintegrasi dan kerangka ERM. Namun, masih sedikit referensi untuk membuat pengendalian internal pada perusahaan kecil dan menengah, sehingga perusahaan rentan terhadap implementasi sistem informasi dan operasional perusahaan. Penelitian mengusung sebuah konsem yang diawali dengan pembuatan aplikasi (beta version) untuk dapat dianalisa dan dikembangkan lebih lanjut, sehingga dapat digunakan dan membantu perusahaan kecil dan menengah untuk menjadi perusaan startup yang kempeten.

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The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey

Cited by 49 publications

References 9 publications

Evaluation of Maturity Level Information System And Technology Using Cobit 4.1 (Case Study Diskominfo East Java Province)

Evaluation of Maturity Level Information System And Technology Using Cobit 4.1 (Case Study Diskominfo East Java Province)

Managing Information Security Risk Using Integrated Governance Risk and Compliance

Pengendalian Internal Bisnis Startup Indonesia: Sebuah Konsep

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