KAJIAN ATAS TATAKELOLA TEKNOLOGI INFORMASI: PENGERTIAN, PANDUAN.PANDUAN, SERTA CONTOH PENERAPAN
Abstract: Governance of the
firm's information technology (tr Governance) has become more and more
important to the succesiiut management of corporations around the world. To
hchieve tr Governaice, each corporation may de.velo.p its own unique approach,
or otherwise it may utilize a number of guidelines that have been developed,
such as the s.arbanes-oxley Act (sox), committee of sponsoring organizations of
the Treadway commission Framework (coso), and-con{rol objectives for
lnformation Technology (coBtr). This paper dr.scusies tr Governance as a
concept, explains some of the guidelines mentioned above that can be used to
achieve it, attempts a categorization of those guidelines, and ends with an
example. tn this example the framework used is coBlr and the lr governance
aspect evaluated is the business continuity plan.
Penulis: Michael Iskandar
Kode Jurnal: jpakuntansidd080068
