ANALYSIS OF THE RELATIONSHIP BETWEEN CORPORATE GOVERNANCE AND INFORMATION TECHNOLOGY GOVERNANCE IN BRAZILIAN ORGANIZATIONS

Author(s):  
Marcia Regina Sales ◽  
Andrea Paiva Goncalves ◽  
Hamilton Luiz Correa
Author(s):  
S.H. (Basie) von Solms ◽  
C.P. (Buks) Louwrens

The purpose of this chapter is twofold: Firstly, we want to determine the relationships, if any, between the discipline of digital forensics and the peer disciplines of corporate governance, information technology governance, and information security governance. Secondly, after we have determined such relationships between these disciplines, we want to determine if there is an overlap between these disciplines, and if so, investigate the content of the overlap between information technology governance and digital forensics.Therefore, we want to position the discipline of digital forensics in relation to corporate governance, information technology governance, and information security governance, and describe in detail the relationship between information technology governance and digital forensics.


2013 ◽  
Vol 5 (1) ◽  
pp. 52
Author(s):  
Sisilia Thya Safitri

Information Technology Governance (IT Governance) merupakan faktor penting bagi organisasi atau perusahaan dalam memanfaatkan teknologi informasi. Adanya IT Governance akan memberikan jaminan bahwa pemanfaatan teknologi informasi dapat sejalan dengan tujuan organisasi. PT. Pertamina (Persero) sebagai perusahaan minyak berskala nasional yang telah berkomitmen untuk memberikan kontribusi yang terbaik bagi perekonomian Indonesia telah melakukan transformasi perusahaan menjadi dua tema besar, yaitu fundamental dan bisnis. Untuk mendukung komitmen tersebut, maka diperlukan peran IT yang besar. Pada Code of Corporate Governance PT.Pertamina, dicantumkan mengenai pentingnya penerapan IT Governance dalam mendukung proses bisnis yang dilakukan PT. Pertamina.


2020 ◽  
Vol 2 (4) ◽  
pp. 446-466
Author(s):  
Mochamad Muslih ◽  
Iis Sugianti ◽  
Daulat Freddy Simanjuntak ◽  
Dedi Rianto Rahadi

The use of information technology is a necessity and a challenge in this 4th-millennium era. Companies that do not want to use technology that suits their needs will be left behind. The Indonesian government has also required the use of appropriate information technology. The purpose of this study is to evaluate the implementation of the Ministry of SOE Regulation No.  Per 02 / MBU / 2013 concerning guidelines for the preparation of information technology management of State-Owned Enterprises (SOE) in the field of non-public finance and the implementation of risk management to SOEs that are moderated by corporate governance. The population in this study is State-Owned Enterprises (SOE) in the financial sector. The research sample of 17 SOEs was sampled with the purposive sampling method. The analysis technique used is multiple linear regression. The results showed that IT Governance does not affect firm performance. ERM significantly influences firm performance. Corporate governance that is proxied by the number of audit committee meetings does not moderate IT governance's influence on firm performance and does not mild ERM's effect on firm performance.


Author(s):  
Rodrigo Franklin Frogeri ◽  
Daniel Jardim Pardini ◽  
Ana Maria Pereira Cardoso ◽  
Pedro dos Santos Portugal Júnior ◽  
Fabrício Pelloso Piurcosky ◽  
...  

The concept of information technology governance (ITG) was developed with foundations in organizational studies on corporate governance, but with a central element (information technology/information systems) in the field of information systems (IS). The ITG concept has become broad and ambiguous with inaccurate assessments leading researchers to adopt a nominal view of the theme. The ITG has a weak theoretical and ontological basis and its concept in the literature is not clear. Thus, the authors established as a research aim to analyze and discuss the composition of the ITG concept in an interdisciplinary perspective. The literature of governance, corporate governance, and IS were used as the basis for the analysis of the formation of the ITG concept. ITG studies were consulted and 79 textual corpora were analyzed in light of the techniques of content and lexical analysis. The analyses allowed rethinking the concept of ITG by considering that the theme must include both governance mechanisms and have a central element that represents the Information Technologies or Information Systems.


2021 ◽  
Vol 20 ◽  
pp. 39-48
Author(s):  
Bentolhoda Abdollahbeigi ◽  
Farhang Salehi

The paper aims to clarify the relationship between Information technology governance initiatives on effective information technology governance (ITG) and organizational performance. A quantitative study through a questionnaire survey has done for this research. Data was obtained from seven states in Malaysia, within the manufacturing sector. Structural equation modelling (SEM) was used in this study to analyze the measurement and structural models simultaneously to test the role effect of ITG between information technology governance initiatives and organizational performance. The paper provides empirical insights about the relations between information technology governance initiative and the efficacy of ITG and organizational performance. The results and findings of the research can have beneficial to supporting manufacturing organizations in their efforts towards carrying out improvement activities.


2016 ◽  
Vol 12 (2) ◽  
pp. 64
Author(s):  
Amanda Yunia Zafarina ◽  
Murahartawaty Arief ◽  
Rahmat Mulyana

Companies that implement information technology should have the ability to manage the governance and the implementation of the Information Technology Governance (ITG). Application of IT Governance may support the organization in building a framework to direct and decide the utilization of IT according to the organization needs aligned with its vision, mission, values, strategy, and culture. Keputusan Minister of BUMN is the reference on good IT governance through its implementations in state-owned enterprises. According to the IT governance framework mentioned in PER-02/MBU/ 2013, COBIT 4.1 is a framework that focuses on the relationship between IT and enterprise business. Hence, in this research, COBIT (Control Objective for Information and Related Technology) 4.1 framework is used to analyze and design the IT governance. In the first phase, the maturity level is measured to analyze the maturity and gap level of the IT governance in PT. XYZ, i.e. using Plan and Organise (PO) and Acquire and Implement (AI) domains. In the next phase, the priority analysis is conducted. The result of the analysis is considered as essential and critical process take the next analysis, i.e. gap and risk analysis. Afterwards, the IT governance map is designed. The design includes policy, procedure, organization structure, technology recommendation, and processes priority related document template.


2021 ◽  
Vol 2 (3) ◽  
pp. 844-855
Author(s):  
Resad Setyadi ◽  
Aedah Abd Rahman ◽  
Aang Subiyakto ◽  
Anwar Fattah

This study aims to build a conceptual framework for previous research. This research is related to High School Institutions (HSI) readiness and usability that provides Information Technology Governance Trust (ITGT). The findings based on the literature review provide the initial construction and subsequently become a model conceptual framework. The comparison results with previous research indicate an influence between readiness and usability to user trust when implementing Information Technology Governance (ITG.) in an institution. The impact was identified through past literature, namely assessing the relationship between the Readiness Domain and the Usability Domain towards ITG. By testing high school institutional users (HSI), a trust will be through testing to develop a framework model research.


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