基于Cobit 2019的IT治理设计——以XYZ教育基金会为例

W. Febriyani, Muhammad Ilham Alhari, T. F. Kusumasari
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引用次数: 2

摘要

今天,技术被用于企业和教育部门,特别是在教育机构。IT治理是在公司内部管理IT投资决策以实现其目标并满足其需求的过程。从初始实现策略的角度出发,确定IT治理的适当范围至关重要。此外,治理有助于监督公司的所有活动和控制。在IT治理中使用COBIT 2019分析来帮助组织充分利用风险管理、治理和IT。这项研究的结果以设计公司IT治理和确定管理教育的主要过程建议的形式出现。五个重要的实用建议包括APO12, DSS02和DSS03。
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Design of IT Governance based on Cobit 2019: A Case Study of XYZ Education Foundation
Today, technology is used in the corporate and education sectors, especially in educational institutions. IT Governance is the process of managing IT investment decisions within a company to achieve its goals and meet its needs. Determining the appropriate scope for IT Governance is critical to know from the side of the initial implementation strategy. In addition, Governance facilitates the monitoring of all activities and controls in the company. Use COBIT 2019 Analytics in IT Governance to help organizations get the most out of risk management, Governance, and IT. The results of this study came in the form of designing corporate IT governance and identifying the main process recommendations for managing education. Five significant practical recommendations include APO12, DSS02, and DSS03.
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