应用 Cobit 5.0 框架衡量信息与技术治理和管理流程的能力

T. I. Fajri, Uli Wildan Nuryanto, Muazziss Najmi, Dikky Suryadi, Cut Susan Octiva
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引用次数: 0

摘要

本研究探讨了使用 Cobit 5.0 对信息技术治理和管理能力水平进行衡量的问题。研究人员通过问卷调查和访谈收集数据。通过问卷和访谈进行的数据处理可以揭示公司当前的水平。在 EDM 领域,该公司在信息技术风险优化流程方面得分很高。对业务流程进行定期评估对于建立一致性和应对可能的风险至关重要。要提升到第二级,公司必须识别并了解所产生风险的影响。企业应在该领域内加强信息技术服务和安全,执行审计,并报告当前和未来的风险。在这一领域,企业必须确定服务能力,预测未来需求,并做好面对突变的准备。在 DSS 领域,企业需要请信息系统分析专家对员工进行培训,确定可用性和服务问题,并测试系统提升到二级的能力。
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The Application of Cobit 5.0 Framework to Measure Capability of Information and Technology Governance and Management Processes
This study examines the measurement of Information Technology governance and management capability levels using Cobit 5.0. Researchers collected data through questionnaires and interviews. Data processing from questionnaires and interviews can reveal the company's current level. In the EDM domain, the company scored very high in the process that addresses information technology risk optimization. Regular evaluation of business processes is crucial to create alignment and deal with possible risks. To move up to level two, companies must identify and understand the impact of the risks that arise. Companies should enhance their information technology services and security within the domain, perform audits, and report current and future risks. In this domain, companies must identify service capacity, predict future needs, and be ready to face sudden changes. In the DSS domain, companies need to have information system analysis experts conduct training for their staff, identify availability and service problems, and test the ability of their systems to move up to level two.
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