基于Cobit框架的工程建设服务企业信息系统治理能力水平评价

Winsu Adi Nugroho, Rudi Sutomo
{"title":"基于Cobit框架的工程建设服务企业信息系统治理能力水平评价","authors":"Winsu Adi Nugroho, Rudi Sutomo","doi":"10.46729/ijstm.v4i4.879","DOIUrl":null,"url":null,"abstract":"Engineering Construction Services Firm Instrument Engineering is a company in engineering construction services. Not only construction services Engineering Construction Services Firm Instrument Engineering also has services in the field of non-construction such as operation and maintenance. There is no quality management standard in the company expected to increase productivity and superiority over competitors; the company needs a schedule to conduct periodic audits of information security management. It requires recommendations for improving the Information Security Management System), and the company hopes to make a standard document for data and information security risk governance aimed at supervision and review of the Information Security Management System. To make sure that SI operations within the Company have been carried out and objectives have been supported as effectively as possible, it is required to conduct an information system audit using the Control Objectives for Information and Related Technology (COBIT) framework based on the needs that have been described. The research on evaluating IT governance abilities using the COBIT 5 framework APO13 process ends at level 1 with a status of 82.12. EDM03 and APO12 processes terminate at level 2, with a Largely achieved status of 82.12 for EDM03 and 84.41 for APO12.","PeriodicalId":384527,"journal":{"name":"International Journal of Science, Technology & Management","volume":"141 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2023-07-24","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Evaluation Of Information System Governance Capability Level Of Engineering Construction Services Firm Using Cobit Framework 5\",\"authors\":\"Winsu Adi Nugroho, Rudi Sutomo\",\"doi\":\"10.46729/ijstm.v4i4.879\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"Engineering Construction Services Firm Instrument Engineering is a company in engineering construction services. Not only construction services Engineering Construction Services Firm Instrument Engineering also has services in the field of non-construction such as operation and maintenance. There is no quality management standard in the company expected to increase productivity and superiority over competitors; the company needs a schedule to conduct periodic audits of information security management. It requires recommendations for improving the Information Security Management System), and the company hopes to make a standard document for data and information security risk governance aimed at supervision and review of the Information Security Management System. To make sure that SI operations within the Company have been carried out and objectives have been supported as effectively as possible, it is required to conduct an information system audit using the Control Objectives for Information and Related Technology (COBIT) framework based on the needs that have been described. The research on evaluating IT governance abilities using the COBIT 5 framework APO13 process ends at level 1 with a status of 82.12. EDM03 and APO12 processes terminate at level 2, with a Largely achieved status of 82.12 for EDM03 and 84.41 for APO12.\",\"PeriodicalId\":384527,\"journal\":{\"name\":\"International Journal of Science, Technology & Management\",\"volume\":\"141 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2023-07-24\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"International Journal of Science, Technology & Management\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.46729/ijstm.v4i4.879\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"International Journal of Science, Technology & Management","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.46729/ijstm.v4i4.879","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 0

摘要

工程建设服务公司仪表工程是一家从事工程建设服务的公司。除建筑服务工程外,仪表工程公司还在非建筑领域提供运营、维护等服务。公司没有质量管理标准,期望提高生产效率,超越竞争对手;公司需要一个时间表来对信息安全管理进行定期审核。要求对《信息安全管理体系》提出改进建议,公司希望制定数据和信息安全风险治理的标准文件,对《信息安全管理体系》进行监督和审查。为了确保公司内部的SI操作得到了执行,目标得到了尽可能有效的支持,需要根据所描述的需求,使用信息和相关技术控制目标(COBIT)框架进行信息系统审计。使用COBIT 5框架APO13过程评估IT治理能力的研究在级别1结束,状态为82.12。EDM03和APO12进程终止于2级,EDM03和APO12的状态分别为82.12和84.41。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Evaluation Of Information System Governance Capability Level Of Engineering Construction Services Firm Using Cobit Framework 5
Engineering Construction Services Firm Instrument Engineering is a company in engineering construction services. Not only construction services Engineering Construction Services Firm Instrument Engineering also has services in the field of non-construction such as operation and maintenance. There is no quality management standard in the company expected to increase productivity and superiority over competitors; the company needs a schedule to conduct periodic audits of information security management. It requires recommendations for improving the Information Security Management System), and the company hopes to make a standard document for data and information security risk governance aimed at supervision and review of the Information Security Management System. To make sure that SI operations within the Company have been carried out and objectives have been supported as effectively as possible, it is required to conduct an information system audit using the Control Objectives for Information and Related Technology (COBIT) framework based on the needs that have been described. The research on evaluating IT governance abilities using the COBIT 5 framework APO13 process ends at level 1 with a status of 82.12. EDM03 and APO12 processes terminate at level 2, with a Largely achieved status of 82.12 for EDM03 and 84.41 for APO12.
求助全文
通过发布文献求助,成功后即可免费获取论文全文。 去求助
来源期刊
自引率
0.00%
发文量
0
×
引用
GB/T 7714-2015
复制
MLA
复制
APA
复制
导出至
BibTeX EndNote RefMan NoteFirst NoteExpress
×
提示
您的信息不完整,为了账户安全,请先补充。
现在去补充
×
提示
您因"违规操作"
具体请查看互助需知
我知道了
×
提示
确定
请完成安全验证×
copy
已复制链接
快去分享给好友吧!
我知道了
右上角分享
点击右上角分享
0
联系我们:info@booksci.cn Book学术提供免费学术资源搜索服务,方便国内外学者检索中英文文献。致力于提供最便捷和优质的服务体验。 Copyright © 2023 布克学术 All rights reserved.
京ICP备2023020795号-1
ghs 京公网安备 11010802042870号
Book学术文献互助
Book学术文献互助群
群 号:481959085
Book学术官方微信