AUDIT TATA KELOLA TEKNOLOGI INFORMASI DENGAN MENGGUNAKAN ASSESSMENT TOOLS COBIT 5 (STUDI KASUS PERPUSTAKAAN DAN KEARSIPAN)
DOI:
https://doi.org/10.37577/ekonam.v3i2.326Abstract
Abstract belum tersedia.References
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Conrad, Edward D, Michael D. Michalisi. dan Steven J. Karau. (2012). Measuring Pre-adopting Behaviour Toward Individual Willingness to Use IT Innovations. Journal of Strategic Innovations and Sustainibility, Vol. 8, No. 1.
Damianides, Marios. (2005). Sarbanes-Oxley and IT Governance: New Guidancec On IT Control and Compliancec. Information Syatem Management Journal.
Darwas. Rahmadini. (2010). Evaluasi Peran Sistem Informasi Manajemen Koperasi Swadharma Dengan Menggunakan Model Maturity Level Pada Kerangka Kerja COBIT Pada Domain Plan and Organize. Universitas Gunadarma: Depok.
De Haes, Steven dan Wim Van Grembergen. (2004). An Exploratory Study into IT Governance Implementations and its Impact on Business/IT Alignment. Information System Management Journal, No.26, p:123-137.
Dehning, Bruce dan Theophanis Stratopoulos. (2003). Determinants of a Sustainable Competitive Advantage due to an IT-Enabled Strategy. Journal of Strategic Information Systems 12, p:7-28.
ISACA. (2012). Enabling Process COBIT 5. ISACA.
ISACA. (2012). Implementation COBIT 5. ISACA.
ISACA. (2012). Self Assessment Guide: Using COBIT 5. ISACA.
Junita, Evy. (2012). Audit Tata Kelola Teknologi Informasi dan Komunikasi melalui Pendekatan Maturity Assessment tool 4.1: Studi Kasus pada PT Semen Gresik Persero, Tbk. Universitas Indonesia: Jakarta. Tesis.
Kaban. Ita Emala. (2009). Tata Kelola Teknologi Informasi (IT Governance).CommIT, Vol 3, No. 1, p1-5. Universitas Bina Nusantara: Jakarta
KOMINFO. (2007). Peraturan Menteri Komunikasi dan Informatika Nomor 41/PER/MEN.KOMINFO/11/2007 tentang Panduan Umum Tata Kelola Teknologi Informasi dan Komunikasi Nasional. 19 Nopember 2007
Mihai, Florin. (2010). Auditing IT Governance. ISSN: 1453-1305. ILIESCU: Romania.
Nurochman, Aris. (2012). Manejemen Risiko Sistem Informasi Manajemen Perpustakaan. Visi Pustaka Vol. 12, No. 1. Perpustakaan Nasional Republik Indonesia: Jakarta.
Ong, J.W dan Hishamudin Bin Ismail. (2008). Sustainable Competitive Advantage Through Information Technology Competence Resource-Based View on Small and Medium Enterprises. Communication of the IBIMa, Vol. 1. Multimedia University of Malaysia.
Pasquini. Alex dan Emidio Galie. (2013). COBIT 5 and The Process Capability Model. Improvements Provided for IT Governance Process. Symposium for Young Researchers, p67-76.
Breznik, Lidijaa. (2012). Can Information Technology Be A Source Of Competitive Advantage. Economicc And Business Review, Vol. 14,No. 3,p251-269.
Conrad, Edward D, Michael D. Michalisi. dan Steven J. Karau. (2012). Measuring Pre-adopting Behaviour Toward Individual Willingness to Use IT Innovations. Journal of Strategic Innovations and Sustainibility, Vol. 8, No. 1.
Damianides, Marios. (2005). Sarbanes-Oxley and IT Governance: New Guidancec On IT Control and Compliancec. Information Syatem Management Journal.
Darwas. Rahmadini. (2010). Evaluasi Peran Sistem Informasi Manajemen Koperasi Swadharma Dengan Menggunakan Model Maturity Level Pada Kerangka Kerja COBIT Pada Domain Plan and Organize. Universitas Gunadarma: Depok.
De Haes, Steven dan Wim Van Grembergen. (2004). An Exploratory Study into IT Governance Implementations and its Impact on Business/IT Alignment. Information System Management Journal, No.26, p:123-137.
Dehning, Bruce dan Theophanis Stratopoulos. (2003). Determinants of a Sustainable Competitive Advantage due to an IT-Enabled Strategy. Journal of Strategic Information Systems 12, p:7-28.
ISACA. (2012). Enabling Process COBIT 5. ISACA.
ISACA. (2012). Implementation COBIT 5. ISACA.
ISACA. (2012). Self Assessment Guide: Using COBIT 5. ISACA.
Junita, Evy. (2012). Audit Tata Kelola Teknologi Informasi dan Komunikasi melalui Pendekatan Maturity Assessment tool 4.1: Studi Kasus pada PT Semen Gresik Persero, Tbk. Universitas Indonesia: Jakarta. Tesis.
Kaban. Ita Emala. (2009). Tata Kelola Teknologi Informasi (IT Governance).CommIT, Vol 3, No. 1, p1-5. Universitas Bina Nusantara: Jakarta
KOMINFO. (2007). Peraturan Menteri Komunikasi dan Informatika Nomor 41/PER/MEN.KOMINFO/11/2007 tentang Panduan Umum Tata Kelola Teknologi Informasi dan Komunikasi Nasional. 19 Nopember 2007
Mihai, Florin. (2010). Auditing IT Governance. ISSN: 1453-1305. ILIESCU: Romania.
Nurochman, Aris. (2012). Manejemen Risiko Sistem Informasi Manajemen Perpustakaan. Visi Pustaka Vol. 12, No. 1. Perpustakaan Nasional Republik Indonesia: Jakarta.
Ong, J.W dan Hishamudin Bin Ismail. (2008). Sustainable Competitive Advantage Through Information Technology Competence Resource-Based View on Small and Medium Enterprises. Communication of the IBIMa, Vol. 1. Multimedia University of Malaysia.
Pasquini. Alex dan Emidio Galie. (2013). COBIT 5 and The Process Capability Model. Improvements Provided for IT Governance Process. Symposium for Young Researchers, p67-76.
