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COBIT and its utilization: a framework from the literature

G. Ridley, J. Young, P. Carroll
2004 37th Annual Hawaii International Conference on System Sciences, 2004. Proceedings of the  
IT governance has been recognized as a critical success factor in the achievement of corporate success by deploying information through the application of technology [12] .  ...  As COBIT contains a range of tools, including Audit Guidelines, Maturity Models, CobiTonline and Critical Success Factors, it is possible for organizations that adopt the methodology to use it as a reference  ... 
doi:10.1109/hicss.2004.1265566 dblp:conf/hicss/RidleyYC04 fatcat:5gbgc2nwyndahjssx46pcf3l6a

How COBIT can Complement ITIL to Achieve BIT

Narges Zeinolabedin
2014 Electrical & Computer Engineering: An International Journal  
and Related Technology (COBIT) is an IT governance framework and aiding toolset that permits managers to stretch the gap between control prerequisites, technical matters and business risks.  ...  The purpose of this paper is to recognize how COBIT can complement ITIL to attain Business-IT Alignment.  ...  One more restriction was that as applying ITIL and COBIT to achieve strategic alignment are a new idea to Iranian organizations, limited research has been done in this zone, which makes it arduous to contrast  ... 
doi:10.14810/ecij.2014.3201 fatcat:zy5ypgobvjh5bpamvxjfgwxbpq

Metamodel of the IT Governance Framework COBIT
Metamodelo do Framework COBIT de Governança de TI

João Souza Neto, Arthur Nunes Ferreira Neto
2013 Journal of Information Systems and Technology Management  
This paper addresses the generation and analysis of the COBIT 4.1 ontological metamodel of IT Governance framework.  ...  The COBIT 4.1 metamodel may suggest adaptation or implementation of a new process within the framework or even contribute to the integration of frameworks, when, after the processes of analysis and comparison  ...  including maturity model, critical success factors, key goal indicators and key performance indicators for each process (GREMBERGEN, 2004) .  ... 
doi:10.4301/s1807-17752013000300004 fatcat:tuoyzzhgqndgdakbn4we4f5o6e

Education Quality Development For Excellence Performance With Higher Education By Using Cobit 5

Kemkanit Sanyanunthana
2016 Zenodo  
Such evaluation is called the Education Criteria for Performance Excellence (EdPEx) focuses on studying and comparing education quality development for excellent performance using COBIT 5 in terms of information  ...  This research is conducted in the form of descriptive and survey research according to the case studies.  ...  another based on the performance plans, as well as back office system to support the front office, through the case study of the five chosen universities in order to implement a system to benefit from  ... 
doi:10.5281/zenodo.1127096 fatcat:sirxt4dg2zeonfid24diubo2ae

Proposed IT Governance at Hospital Based on COBIT 5 Framework

Heru Nugroho
2017 IJAIT (International Journal of Applied Information Technology)  
In the preparation of the proposed IT governance model, the enablers that exist in COBIT 5 framework is used as a determining factor.  ...  For performing the optimization of IT services to achieve the normal vision andmission uses base on a model of IT governance for a hospital.  ...  In this study, we use the step until design and development. Problem Definitions The problem that focuses in this paper is how to give a guide for Hospital for implementing IT Governance.  ... 
doi:10.25124/ijait.v1i02.875 fatcat:4d5r3fiwfvbzxp76fhv2f2fadu

AUT SOA governance: A new SOA governance framework based on COBIT

Fazilat Hojaji, Mohammad Reza Ayatollahzadeh Shirazi
2010 2010 3rd International Conference on Computer Science and Information Technology  
SOA governance has a critical role in achieving success and realizing the benefits of SOA.  ...  The proposed framework is obtained by enforcing governance structures of COBIT and applying service management activities into a lifecycle approach.  ...  Also, similar to COBIT, a set of policies, critical success factors (CSFs) and guidelines as control objectives for each process are defined.  ... 
doi:10.1109/iccsit.2010.5564486 fatcat:tqpdna4injghpgxumlsrcdvvzu

IT governance impact on financial reporting quality using COBIT framework

Djemaa Haouam
2020 Global Journal of Computer Sciences Theory and Research  
The study found that there is a correlation between IT governance and the COBIT framework in its four dimensions on the quality of financial reporting.  ...  The aim of this study is to demonstrate the impact of the application of information technology governance (COBIT) on the quality of financial reporting.  ...  IT governance has become a critical success factor in the achievement of corporate success, by deploying information through the application of technology.  ... 
doi:10.18844/gjcs.v10i1.4143 fatcat:m3qxdjk5c5d2dgg5wdcg6u6eey

Measuring the Performance of IT Management in Financial Enterprise by Using COBIT

Gusti Ayu Dian Sasmita Ratih, Putu Agung Bayupati, Made Sukarsa
2014 International Journal of Information Engineering and Electronic Business  
The methodology that used to measure the performance of IT management in a financial enterprise (e.g. Bank X) is the ones based on Framework COBIT 4.  ...  The presence of local state regulation issued by Bank Indonesia which requires financial institutions to audit electronic banking externally and internally is one of the reasons why this study is conducted  ...  Critical Success Factors (CSF) Critical Success Factors (CSF) would give guidelines to the management in the effort of applying IT control and its process.  ... 
doi:10.5815/ijieeb.2014.01.02 fatcat:5ptcqpqld5eaxouc5dnmizift4


Noor Mutia, Renny Nur'ainy
2020 Journal of Business Economics  
It means that IT Governance based on COBIT 5 in EMP has been commonly documented, communicated and implemented by default and has standardized.  ...  The measurement of IT Governance capability level becomes useful for companies in order to reduce and avoid the mistake and losses in IT management.  ...  RESEARCH METHOD This research is qualitative with using case study of EMP to recognize the implementation of IT governance in EMP.  ... 
doi:10.35760/eb.2020.v25i2.2609 fatcat:wgmdqifii5hzneqqjoz7rtyqoi

Personnel Performance Appraisal Coverage in ITIL, COBIT and CMMi

Cristina Casado-Lumbreras, Ricardo Colomo-Palacios, Adrián Hernández-López, Pedro Soto-Acosta
2011 International Journal of Knowledge Society Research  
This framework is evaluated in different models related to IT Governance, such as COBIT, ITIL other related IT practices such as CMMI for Development, CMMI for Acquisition, and CMMi-SVC.  ...  This analysis is carried out using the development of a common standard based on the tasks and processes outlined in People CMM, the standard in human resource management designed by Software Engineering  ...  This circumstance has obliged an increase in the importance of human capital in general and its evaluation, in particular in different environments focused on the governing and management of ICT.  ... 
doi:10.4018/jksr.2011040106 fatcat:cr4lrhrk6jh2tbkkfxp2qo4uae

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

Petr Rozehnal, Vítězslav Novák
2021 Central European Business Review  
This article should open a discussion focusing on process aspect of COBIT framework and its applications. For this reason, software tools based on COBIT are not part of this research.  ...  In the article, we suggest a new design factor which is based on the process character of COBIT.  ... 
doi:10.18267/j.cebr.264 fatcat:pwhce6ieafeqbhericbzrkoncy

An E-Government Implementation Model For Peruvian State Companies Based On Cobit 5.0: Definition And Goals Of The Model

M. Bruzza, M. Tupia, F. Rodríguez
2017 Zenodo  
This paper develops an implementation model of electronic government (e-government) for Peru's state institutions, in compliance with current regulations based on a COBIT 5.0 framework.  ...  of providing citizens with solid services based on the use of Information and Communications Technologies (ICT).  ...  COBIT 5.0 has been adapted to the Peruvian case through the goal cascade, bringing a list of goals commonly applied to a public institution and a list of IT goals, both defined through the Balance Scorecard  ... 
doi:10.5281/zenodo.1129687 fatcat:tqqcyptwhnbavap4nffj4fllpe

Analyzing IT Function Using COBIT 4.1 – A Case Study of Malaysian Private University

A. Abdul Latif, N. Hanifi
2013 Journal of Economics Business and Management  
This paper presents a study on an IT function of a private university in Malaysia and aims to assess the IT operations using an IT Governance framework which is COBIT 4.1 .  ...  As a result, the use of possible IT governance is presented based on recommendation from the analysis conducted.  ...  COBIT 4.1 was used as a guideline to assess all the processes within the IT function, and for identifying a structure for a governance framework for the campus setting, an investigation was done on the  ... 
doi:10.7763/joebm.2013.v1.87 fatcat:5dkhuqpdfreejk64tcgjprskem


Imam W Sukoco, Irman Hermadi, Hendro Sasongko
2021 Jurnal Aplikasi Bisnis dan Manajemen  
Public financial management transparency and accountability is one of the implementations of good governance.  ...  SIPADU has been built and used, but its implementation has not yet achieved an optimal function.  ...  In the process of using it, it focuses on developing a framework related to security, risk management, documents, reports, internal and external regulations and others.  ... 
doi:10.17358/jabm.7.1.179 fatcat:shgcdfnc4fe3rmte2sbxe4pcja

Comprehensive objective evaluation of IT process management based on COBIT and Balanced Scorecard

Siamak Tajalli, Mohammad Reza Motadel, Abbas Toloei Eshlaghy
2019 Journal of Management and Accounting Studies  
Results: Finally, comprehensive objectives of IT processes management were ranked within four perspectives "corporate", "customer"," internal", "learning and growth , and were used in a case study of a  ...  For this purpose in this article the COBIT and the Balanced Scorecard were used to set goals and to prioritize the importance of goals, of the survey was carried out among experts and consultants certified  ...  Discussion and results Findings COBIT framework is for the development, implementation, monitoring and improving the governance of information technology (IT) and IT management which has international  ... 
doi:10.24200/jmas.vol3iss04pp1-6 fatcat:xbt7urxiqfbzzp2bkxgkswxvuy
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