The impact of IT management process of COBIT 5 on internal control, information quality, and business value

Wen Hsien Tsai, Chu Lun Hsieh, Chung Wei Wang, Chuan Tu Chen, Wei Hsiang Li

研究成果: 書貢獻/報告類型會議論文篇章同行評審

7 引文 斯高帕斯(Scopus)

摘要

COBIT 5 is a framework, released in 2012 by ISACA, which can help enterprise set governance objective and plan strategy effectively, to make enterprise create business value. It can be used to identify and manage risk and intensify the IT services. The main findings of this study could help enterprise understand that: (1) The IT management process of COBIT 5 has a significant direct impact on internal control, IT governance objectives, information quality, and business value; (2) The IT management process of COBIT 5 can also influence the business value through internal control, IT governance objectives, and information quality; and (3) The successful IT management process of COBIT 5 can help enterprise achieve COBIT 5 governance objectives, and then realize the ultimate goal of creating business value.

原文???core.languages.en_GB???
主出版物標題IEEM 2015 - 2015 IEEE International Conference on Industrial Engineering and Engineering Management
發行者IEEE Computer Society
頁面631-634
頁數4
ISBN(電子)9781467380669
DOIs
出版狀態已出版 - 18 1月 2016
事件IEEE International Conference on Industrial Engineering and Engineering Management, IEEM 2015 - Singapore, Singapore
持續時間: 6 12月 20159 12月 2015

出版系列

名字IEEE International Conference on Industrial Engineering and Engineering Management
2016-January
ISSN(列印)2157-3611
ISSN(電子)2157-362X

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???event.eventtypes.event.conference???IEEE International Conference on Industrial Engineering and Engineering Management, IEEM 2015
國家/地區Singapore
城市Singapore
期間6/12/159/12/15

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