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Business Process Risk Management and Internal Control: A proposed Research Agenda in the context of Compliance and ERP systems
Rikhardsson, Pall; Best, Peter J.; Green, Peter; … - 2006
Integration of risk management and management control is emerging as an important area in the wake of the Sarbanes-Oxley Act and with ongoing development of frameworks such as the Enterprise Risk Management (ERM) framework from the Committee of Sponsoring Organizations of the Treadway Commission...
Persistent link: https://www.econbiz.de/10009437903
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Critical Factors Affecting the Evaluation of Information Control Systems with the COBIT Framework
Lin, Fengyi; Guan, Liming; Fang, Wenchang - In: Emerging Markets Finance and Trade 46 (2010) 1, pp. 42-55
structures by employing the COBIT framework, a popular IT internal control with integrated platform, and examines the … relationship between monitoring function and other COBIT dimensions. The results of our empirical analysis indicate that key … the COBIT framework. CPAs can utilize COBIT as a guideline for developing their approach to internal control structure and …
Persistent link: https://www.econbiz.de/10008592686
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COBIT 5 and the Process Capability Model. Improvements Provided for IT Governance Process
Pasquini, Alex; Galie, Emidio - Keleti Károly Gazdasági Kar, Óbudai Egyetem
]. COBIT 5 is a framework for the governance and management of IT enterprises. In 2012 the latest version of this framework was … released introducing important features. One of those features is the evolution from COBIT 4.1 Maturity Model to COBIT 5 … characterise the model in the recent version of the framework. What are the improvements that COBIT 5 provides for IT governance …
Persistent link: https://www.econbiz.de/10010723547
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Implications of the Operational Risk Practices Applied in the Banking Sector on the Information Systems Area
NASTASE, Pavel; UNCHIASU, Simona Felicia - In: Journal of Accounting and Management Information Systems 12 (2013) 1, pp. 101-117
In financial services organizations, the degree of automation is usually high, while the human intervention low. Banks depend on information technology and information management, complex infrastructure and applications, thus controls are required to support the business processes. Furthermore,...
Persistent link: https://www.econbiz.de/10010641624
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IT-Compliance nach COBIT: Gegenüberstellung zwischen COBIT 4.0 und COBIT 5
Klotz, Michael - Fachbereich Wirtschaft, Fachhochschule Stralsund - 2014
Mit der aktuellen fünften Version (COBIT 5) wurden grundlegende Erweiterungen und Änderungen des COBIT … diesem Arbeitspapier untersucht. Hierzu werden die vierte und die fünfte Version von COBIT auf ihre compliance …-relevanten Aussagen hin untersucht und vergleichend gegenübergestellt. Im Ergebnis weist COBIT 4.0 in seiner Struktur zahlreiche …
Persistent link: https://www.econbiz.de/10010984581
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Aufgaben und Verantwortlichkeiten von IT-Nutzern anhand von COBIT
Ramin, Lars; Klotz, Michael - Fachbereich Wirtschaft, Fachhochschule Stralsund - 2009
, anhand des Referenzwerkes COBIT aufzuzeigen, welche Aufgaben und Verantwortlichkeiten IT-Nutzern in der Fachabteilung … prinzipiell übertragen werden können.COBIT ; Control-Objectives ; Informationsmanagement ; Informations- und …
Persistent link: https://www.econbiz.de/10010984596
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Konzeption des persönlichen Informationsmanagements
Klotz, Michael - Fachbereich Wirtschaft, Fachhochschule Stralsund - 2011
potenzielle Aufgaben und Verantwortlichkeiten des Informationsarbeiters anhand des Referenzmodells COBIT diskutiert. Aus diesen …
Persistent link: https://www.econbiz.de/10010984598
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Reference models for IT service provision
Taylor, Chris - 2003
this model is the ITIL best practice documents (CCTA 2000). The reference model focuses on Incident Management and used …
Persistent link: https://www.econbiz.de/10009438238
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ITIL adoption in healthcare
Almeida, Dawn - 0000
This is a study of how adopting Information Technology Infrastructure Library (ITIL) at a New England hospital impacted … service management. The New England hospital began the adoption of ITIL by changing three existing ad-hoc processes to … standardized processes following ITIL best practices. Those processes were knowledge management, software management and incident …
Persistent link: https://www.econbiz.de/10009467445
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Impact of IT Service Management Frameworks on the IT Organization
Marrone, Mauricio; Kolbe, Lutz - In: Business & Information Systems Engineering 3 (2011) 1, pp. 5-18
firms was conducted to assess the benefits of the IT Infrastructure Library (ITIL), the de-facto ITSM framework …, specifically on how these benefits evolve as companies increase their adoption of the ITIL model. Also studied are the perception … of challenges of the implementation and the number of ITIL processes implemented in relation to the progress of the …
Persistent link: https://www.econbiz.de/10011001322