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Bilgin Metin, Sefa Duran, Eda Telli, Meltem Mutlutürk and Martin Wynn
In today?s technology-centric business environment, where organizations encounter numerous cyber threats, effective IT risk management is crucial. An objective risk assessment?based on information relating to business requirements, human elements, and th...
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Devi Yurisca Bernanda,Michelle Angelia
Pág. 86 - 94
Harris Vertu Harmoni is a high-end hotel that specifically accommodates the needs of business guests and more modern tourist destinations and adapts to a dynamic lifestyle that offers a unique experience with lifestyle concepts and high-end technology wh...
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Kevin Christianto,Julia Loisa,Johanes Fernandes Andry
Pág. 71 - 76
The Company?s performance appraisal is conducted to measure the manager level in managing existing business processes using BSC and combined with COBIT 4.1 which is the benchmark for IT/IS performance. Domain measurements are performed using the PO1, DS7...
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Johanes Fernandes Andry,Hartono Hartono,Aziza Zakir
Pág. 59 - 63
The textile industry in Yogyakarta is one of the industries that manage the human resources in the field of information technology. As one way to achieve organizational goals that have human resources that are able to develop and provide benefits for the...
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Mari Patterson
AbstractPurpose: Information Technology (IT) is developing at an accelerated rate, making it virtually impossible to separate business and IT strategies. Consequently, the IT strategy of an entity must be integrated with its overall business strategy in ...
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Hendry - Pratama,Johanes Fernandes Andry
Pág. 81 - 85
PT. Walepay Finansial Teknologi (Walepay) is a Financial Technology Company. In this company, the author wants to know how good Walepay implemented IT Governance. With COBIT 4.1 and Balanced Scorecard, the author will measure the maturity level. The auth...
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Johanes Fernandes Andry,James Surya,Christian Salim,Dela Haeraini
Pág. 51 - 58
RSAL Mintohardjo is a hospital which is engaged in services, and research. As one of the major hospitals with high complexity business processes, information system audit is required to evaluate the hospital IT service. This research will use one of the ...
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Dimas Bagus Prasetyo,Lily Wulandari
Pág. 86 - 93
The performance of information technology in company needs to be monitored and evaluated periodically so that all information technology management mechanisms run in accordance with the planning, objectives, and strategic plans set by the company. The pu...
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Richardson Silveira Almeida,Warli Anjos de Souza
Pág. 136 - 149
O presente artigo tem como foco investigar a implementação dos mecanismos de governança de tecnologia da informação (TI) na Universidade Federal do Recôncavo da Bahia (UFRB), Brasil. Neste contexto, o principal objetivo é indicar quais os mecanismos nece...
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Tereza Cristina Maia Fernandes,Ivanir Costa,Nilson Salvetti,Fábio Luís Falchi de Magalhães,Aguinaldo Aragon Fernandes
Pág. 20 - 31
O software tem se tornado imprescindível para as organizações sendo considerado elemento fundamental para a vantagem competitiva das organizações. A pressão por entregas de software de forma contínua e com qualidade é significativa. Ainda mais, quando a ...
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