Dinas Komunikasi dan Informatika merupakan sebuah instansi pemerintah yang berada pada Provinsi Sumatera Utara. Teknologi dapat dikatakan menjadi kunci untuk mendukung meningkatkan manajemen perusahaan. Perusahaan telah memiliki sistem informasi presensi berfungsi merekam bukti dilakukan oleh pegawai saat masuk bekerja. Tujuan dari pengukuran tingkat kematangan yaitu mendapatkan gambaran agar m...

A shared view on the definition of IT governance is lacking and practitioners do not use present IT governance frameworks to support their decision-making. A commonly agreed upon definition of IT governance would be very useful and would serve the development and refinement of IT governance frameworks and assessment methodologies. This article presents an Architecture Theory Diagram, ATD, and a...

Teknologi Informasi atau biasa disebut TI merupakan hal terpenting bagi kemajuan perusahaan, semakin berkembangkan maka harus dilakukan tata kelola yang baik sesuai dengan standart ada dan dievaluasi terus menerus. Salah satu cara untuk mengevaluasi yaitu dilakukanya audit teknologi informasi. framework sering digunakan melakukan adalah COBIT. Tujuan dari penelitian ini mengetahui perbandingan ...

Organizational security involves assuring data confidentiality, integrity and availability. These security principles have been captured by standards like ISO 17799 [1] which provides guidelines in the format of objectives to be achieved and controls to be implemented. Each organization interprets and selects applicable controls according to their culture, infrastructure and business to define ...

Organisations are under constant pressure from governments and industry to implement risk management methods. There are various information security risk management methods available that organisations can implement, and each has different approaches to identifying, measuring, controlling and monitoring the information security risks. Organisations find it difficult to select an information sec...

Decision support systems (DSS) can be helpful tools in university's planning and management. Decision support systems can contribute to efficient exchange of information between experts, stakeholders, decision makers and laypeople. However , intelligent Information technology (IT) governance decision support system for public universities is yet to be thoroughly investigated. This is because IT...

Der Reifegrad der IT-Governance in öffentlichen Verwaltungen wird im Allgemeinen als gering eingeschätzt. Um öffentlichen Verwaltungen eine Möglichkeit aufzuzeigen, ihren eigenen Reifegrad zu bestimmen, wurden in einer Fallstudie bei der Landeshauptstadt München relevante IT-Governance-Prozesse identifiziert und ein etabliertes Reifegradinstrument angepasst. Als Basis diente das mit COBIT 5 neu...