使用 COBIT 4.1 框架调整信息技术业务目标和目的

A. Wijaya
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摘要

在执行业务战略的过程中,公司现在使用信息技术(IT)作为支持,以确保业务战略按预期的那样有效和高效地运行。因此,信息技术现在已成为组织业务目标不可分割的一部分,因此迫切需要对公司信息技术管理的有效性进行评估和监测,以便了解信息技术在公司中的应用程度会在多大程度上影响愿景、使命或战略目标的实现。其中一个非常重要的过程就是使业务目标与信息技术目标保持一致。本文将参照标准化框架 COBIT 4.1 中的 IT 治理标准,并在本文中介绍基于研究的实例和技术,说明如何调整业务目标和 IT 目标,以根据标准化框架 COBIT 中的最佳实践,在准备 IT 治理时进行适当的评估。通过了解这种一致性,企业可以在企业内部重新安排和实施 IT 治理,从而将内部控制应用于 IT 的利用,以评估缺点和弱点,并根据其业务战略提高 IT 的性能。
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Penyelarasan Tujuan dan Sasaran Bisnis Teknologi Informasi Menggunakan Kerangka Kerja COBIT 4.1
In carrying out its business strategy the company is now using information technology (IT) as a support to get certainty effective and efficient that the business strategy is working as expected. Thus IT is now becoming an integral part and integrated with an organization's business objectives so that the evaluation and monitoring of the effectiveness of the company's information technology governance are urgently required in order to know the extent of the application of IT in the company will affect the achievement of the vision, mission or strategic objectives. One very important process, aligning with business objectives and IT objectives. In this paper the alignment is done by reference to the standard IT governance good that standardization Framework COBIT 4.1 and in this paper also presents examples and techniques based on research that has been done, how to align business goals and objectives of IT, to find the appropriate evaluation in preparing IT governance based on best practices in accordance standardization COBIT. By knowing this alignment will allow companies to rearrange and implementing IT governance within the enterprise so that internal controls will be the utilization of IT can be applied to evaluate the shortcomings, weaknesses, and can improve the performance of IT in line and in accordance with its business strategy.
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