信息技术问题管理审核采用了COBIT 2019域DSS03的框架框架

Danu Prawira Utama, Alva Hendi Muhammad, Agus Purwanto
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引用次数: 0

摘要

信息技术(TI)已经成为包括公共和企业在内的多个部门的业务流程中的一个关键点。这将要求企业通过TI治理来评估TI管理的发展。一家致力于大学信息系统开发的公司。在实现这一目标时,该公司的职责包括制定、开发和管理信息系统,包括siakder产品和其他ICT。了解和监控信息技术系统与内部问题管理的关系到良好治理的程度,以实现公司的目标。这项最新的研究是使用2019年的COBIT框架进行治理审计,参考了以冲突管理为重点的DSS03域,采用了COBIT 2019的执行方法。这项研究的安排以文本研究和对设计因素的采访开始,使用ISACA出版的COBIT 2019设计手册中的设计工具。根据COBIT 2019政府和目标管理,办公室能动性随后进行分析和评估。下一个过程是在人的各个方面设计解决方案方案方案,该流程和技术可以通过检测船级评估结果中的漏洞来挑战脆弱性,以增加符合企业需求的信息信息信息管理的价值。
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AUDIT MANAJEMEN MASALAH TEKNOLOGI INFORMASI MENGGUNAKAN KERANGKA KERJA COBIT 2019 DOMAIN DSS03
Information Technology (IT) has become one of the important points in business processes for various divisions, including public and corporate divisions. This requires companies to also try to evaluate the development of IT management through IT governance. The company used for this research is a company engaged in the development of university information systems. For its implementation, the company has tasks including the creation, development
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