Academic literature on the topic 'COBIT PAM'
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Journal articles on the topic "COBIT PAM"
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Almeida, Rafael, Paloma Andrade Gonçalves, Inês Percheiro, Miguel Mira da Silva, and César Pardo. "Integrating COBIT 5 PAM and TIPA for ITIL Using an Ontology Matching System." International Journal of Human Capital and Information Technology Professionals 11, no. 3 (July 2020): 74–93. http://dx.doi.org/10.4018/ijhcitp.2020070105.
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Organizations can implement enterprise governance of IT (EGIT) over the use of practices such as COBIT 5 and ITIL. Integrating practices provide a more comprehensive and efficient approach, enabling features that would be unavailable through individual practices. Therefore, organizations are now forced to adopt and adapt various EGIT practices. However, the literature lacks a proposal that can assist and guide organizations in assessing different practices in a multi-practices environment. To overcome this issue, this research intends to shed some light in this area by proposing an ontological approach for describing TIPA for ITIL PAM and COBIT PAM, using semantic similarity techniques to compare COBIT and ITIL process assessment core concepts.
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Ginanjar Nugraha, M.Kom 1, Bagja Nugraha, M.Kom and Bagja Nugraha, M.Kom. "ANALISIS DAN EVALUASI SISTEM INFORMASI AKADEMIK MENGGUNAKAN COBIT@ 5 PAM (PROCESS ASSESMENT MODEL)." TEMATIK 3, no. 2 (December 30, 2016): 14–32. http://dx.doi.org/10.38204/tematik.v3i2.82.
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Abstrak: Menganalisis dan mengevaluasi tingkat kapabilitas dalam proses penerapan tatakelola teknologi informasi yang berjalan di Universitas Singaperbangsa Karawang dan disesuaikan dengan standar nasional PTN yang tertuang dalam peraturan Menteri Pendidikan Tinggi Riset dan Teknologi. Metode penelitian yang digunakan adalah metode penelitian deskriptif. COBIT@ 5 PAM (Process Assesment Model) memberikan pedoman proses-proses dan dukungan praktis untuk membantu pimpinan dan manajemen eksekutif dalam memahami dan melaksanakan peran yang sesuai dalam merencanakan SIA. Organisasi dapat menggunakan prinsip-prinsip, proses-proses, dan hal-hal praktis yang terdapat pada COBIT@ 5 PAM (Process Assesment Model) untuk memperoleh manfaat strategik dan menciptakan level bisnis nyata yang lebih berarti. Hasil penelitian ini diketahui bahwa berdasarkan indeks pada capability model berada pada level 2.1 itu berarti UNSIKA telah menggunakan layanan teknologi informasi dari kegiatan operasional akademiknya, dengan COBIT@ 5 PAM (Process Assesment Model) ini diharapkan dapat menghasilkan suatu portofolio atau langkah-langkah yang terbaik bagi pihak UNSIKA pada saat akan mengambil keputusan untuk merencanakan proses Integrasi PTS ke PTN sesuai UU Kemenristek DIKTI.
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Surjandy, Surjandy, Erick Fernando, A. Raharto Condrobimo, and Mohammad Rizky Yudho. "Evaluasi Penerapan IT Governance pada Bank berdasarkan Cobit 5 (Studi Kasus pada Bank XYZ)." Jurnal Teknologi Informasi dan Ilmu Komputer 7, no. 3 (May 22, 2020): 453. http://dx.doi.org/10.25126/jtiik.2020731457.
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<p>Pencurian dana nasabah dengan menggunakan Teknologi Informasi masih terjadi hingga saat ini seperti yang dilaporkan pada web Finance.detik.com dimana dana tabungan nasabah hilang dan hal ini terjadi tidak hanya pada 1 bank namun beberapa bank. Pada penelitian sebelumnya yang telah dilakukan dibeberapa bank menggunakan <em>framework COBIT</em> 4.1. Oleh karena itu penelitian ini akan melakukan evaluasi pada sebuah bank (bank xyz) mengenai penerapan tata kelola penggembangan sistem dengan acuan kerangka kerja <em>COBIT 5.</em> Pada dasarnya penelitian ini untuk melihat bagaimana sebuah bank melakukan pengembangan sistem, apakah mengikuti kerangka kerja <em>COBIT</em> 5? Metode penelitian kualitatif digunakan pada penelitian ini dan kerangka kerja <em>COBIT</em> 5 <em>Process Assessment Model (PAM)</em> mencakup unsur keamanan data dan tata kelola Teknologi Informasi (<em>IT Governance)</em>. Sebagai kesimpulan dari hasil evaluasi bahwa masih perlunya peningkatan dalam manajemen pengembangan sistem pada bank.</p><p><em><strong>Abstract</strong></em></p><p><em>The theft of customer funds through the use of Information Technology continues to occur today as reported on the website Finance.detik.com, where clients' savings funds are lost, and this not only happens in 1 bank but in several banks. The early research conducted at several bank using COBIT 4.1 framework. Therefore, this study will perform an evaluation in a XYZ Bank on the implementation of Information Technology governance in the development of the system with a reference to the COBIT 5 framework. Basically, this research is to see how a bank develops the system follows the COBIT framework 5? The Framework Process Evaluation Model (PAM) of COBIT 5 includes elements of data security and Information Technology governance. The conclusion of the evaluation of the study show that there is still a need to improve the development of the system in the bank</em></p>
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Mutiah, Nurul. "Penilaian Tata Kelola Teknologi Informasi Universitas Tanjungpura Menggunakan Cobit 5 Domain Align, Plan, Dan Organise (APO)." Computer Engineering, Science and System Journal 4, no. 1 (January 31, 2019): 65. http://dx.doi.org/10.24114/cess.v4i1.11457.
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Tata kelola TI bagi Universitas membantu dalam proses tercapainya strategi universitas. COBIT 5 memiliki Process Reference Model yang terdiri atas domain EDM, APO, BAI, DSS, dan MEA. Untuk mengukur tata kelola TI Universitas Tanjungpura dalam hal pengelolaan manajemen dan strategi TI maka digunakan proses COBIT 5 yang berada pada domain APO yaitu APO 01 dan APO 02. Untuk melakukan penilaian maka ketiga proses tersebut dipetakan kedalam COBIT Process Assessment Model (PAM). Hasil penilaian tata kelola TI menyatakan bahwa Universitas Tanjungpura berada pada level kapabilitas 0. Hal ini dikarenakan dengan tidak tercapainya persyaratan Largerly atau Fully Achieved pada seluruh proses APO yang dinilai. Hasil penilaian kemudian digunakan sebagai acuan analisis Critical Success Factor, Key Goal Indicators, dan Key Performance Indicator yang dapat digunakan sebagai panduan bagi Universitas Tanjungpura untuk memperbaiki tata kelola TI khususnya pada pengelolaan manajemen dan strategi TI.
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Elly, Elly, and Fandi Halim. "EVALUASI TATAKELOLA INFRASTRUKTUR TI DENGAN FRAMEWORK COBIT 5 (STUDI KASUS: STMIK–STIE MIKROSKIL)." Sebatik 22, no. 2 (December 4, 2018): 74–82. http://dx.doi.org/10.46984/sebatik.v22i2.311.
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Evaluasi tatakelola infrastruktur TI menggunakan framework COBIT 5, studi kasus pada STMIK-STIE Mikroskil di Medan yang bertujuan untuk mengevaluasi infrastruktur TI yang diadopsi dan digunakan oleh sekolah tinggi apakah telah memenuhi standar framework COBIT 5. Evaluasi dilakukan oleh Pusat Sistem Informasi (PSI) sebagai pusat manajemen data. Data dikumpulkan lewat wawancara, kuesioner dan pemeriksaan dokumen, observasi dan investigasi kinerja. Sepuluh proses dalam lima domain – EDM, APO, BAI, DSS dan MEA – dievaluasi menggunakan Process Assessment Model (PAM) seperti yang ditentukan oleh ISACA. Rentang skor dari Level 0 (Non-existent) sebagai skor terendah menuju Level 5 (Optimizing) sebagai skor tertinggi. Skor dikumpulkan kemudian diterjemahkan ke dalam domain COBIT 5 dalam bentuk evaluasi penilaian kapabilitas untuk setiap domain. Penelitian menunjukkan saat ini STMIK-STIE Mikroskil memiliki beberapa hasil. Pertama, ada lima proses mencapai level 1 seperti EDM02, EDM04, APO04, BAI02, MEA01. Kedua, ada empat proses mencapai level 3 seperti EDM01, APO01, APO03, APO07. Ketiga, dan ada satu proses mencapai target level 4 seperti DSS05.
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Kusbandono, Hendrik, and Dwiyono Ariyadi. "REKOMENDASI TATA KELOLA ASET TI BERDASARKAN COBIT 5." Simetris: Jurnal Teknik Mesin, Elektro dan Ilmu Komputer 9, no. 2 (November 20, 2018): 1015–20. http://dx.doi.org/10.24176/simet.v9i2.2531.
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Layanan akademik berbasis teknologi informasi (TI) internal sekolah SMK memerlukan sarana pendukung berupa software dan hardware. Ketersediaan sarana aset TI ini akan berpengaruh pada keberlangsungan kegiatan proses bisnis di sekolah. Investasi prasarana aset TI diperlukan biaya yang tidak hanya sedikit. Pengelolaan aset TI yang maksimal akan memberikan nilai optimal pada keberlangsungan layanan TI, hal ini akan berdampak pada pencapaian tujuan organisasi. Diperlukan tata kelola TI yang dapat memberi nilai optimal terhadap penggunaan TI. Penelitian ini menggunakan framework COBIT 5 subdomain BAI09 dengan analisis tingkat kematangan menggunakan model PAM. Hasil dari penelitian ini adalah mengetahui kondisi tingkat kapabilitas saat ini di SMK Kabupaten Madiun, yaitu rata-rata activity pada subdomain BAI09 berada pada level Performed Process. Target tingkat kapabilitas yang diharapkan hingga tiga tahun kedepan yaitu pada level established process. Rekomendasi perbaikan dibuat bertahap sesuai acuan COBIT 5.
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Mutia, Noor, and Renny Nur'ainy. "IT GOVERNANCE: MEASURE CAPABILITY LEVEL USING COBIT 5 FRAMEWORK." Jurnal Ilmiah Ekonomi Bisnis 25, no. 2 (2020): 97–110. http://dx.doi.org/10.35760/eb.2020.v25i2.2609.
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The measurement of IT Governance capability level becomes useful for companies in order to reduce and avoid the mistake and losses in IT management. This research aims to measure the capability level of IT Governance in Oil & Gas Company listed in Indonesia, in occasion at PT Energi Mega Persada Tbk (EMP), and support the IT governance that has not reached the EMP’s target. The data engaged directly from respondents achieved from the results of questionnaires, interviews and observations. COBIT 5 Framework developed to measure the capability level of process by using Process Assessment Model (PAM). The result found that the capability level of IT Governance measurement of 37 IT processes for all domains in EMP presently at level 3,3 or established level. It means that IT Governance based on COBIT 5 in EMP has been commonly documented, communicated and implemented by default and has standardized. This research is likely to assist company in realize the capability level of IT Governance presently matched to the target that the company wants to reach. In order to the enhancements can conduct to make IT Governance more effective, efficient, and able to support the achievement of company goals.
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Nuraeni, Aisyah. "Penilaian Kondisi Eksisting Tata Kelola Teknologi Informasi Pada Perangkat Daerah Menggunakan Cobit 5." Jurnal TIARSIE 17, no. 1 (March 20, 2020): 1. http://dx.doi.org/10.32816/tiarsie.v17i1.77.
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Penilaian Tata Kelola Teknologi Informasi adalah mengukur kondisi nyata penatakelolaan teknologi informasi pada sebuah organisasi. Pengukuran ini bertujuan untuk meningkatkan ketepatan dalam melakukan perbaikan kondisi tata kelola TI sehingga investasi TI yang dikeluarkan selaras dengan manfaat yang diperoleh dalam pemenuhan tujuan organisasi. Pada Penelitian ini organisasi yang dimaksud adalah perangkat daerah pemerintah kota. Pemerintah Kota memiliki kompleksitas masalah dalam mencapai tujuannya, sehingga target penilaian di breakdown kepada perangkat daerah selaku tombak operasional Kota. Penilaian Tata kelola TI ini menggunakan COBIT 5 yaitu PAM dengan prioritas proses yang terpilih adalah berkenaan dengan pengelolaan anggaran, sumber daya manusia, pendefinisian kebutuhan, aset, operasi, dan evaluasi. Rata-rata hasil penilaian berada pada level 1.
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, Nurul Mutiah, Alberth Rico CA ,. Ilhamsyah. "AUDIT MANAJEMEN KUALITAS TEKNOLOGI INFORMASI MENGGUNAKAN COBIT 5 DAN ISO 9001:2015 (STUDI KASUS: KPP PRATAMA PONTIANAK BARAT)." Coding Jurnal Komputer dan Aplikasi 8, no. 3 (September 21, 2020): 29. http://dx.doi.org/10.26418/coding.v8i3.42415.
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Peran Teknologi Informasi (TI) sangatlah penting bagi instansi atau perusahaan dalam menjalankan proses bisnis. Salah satunya adalah KPP Pratama Pontianak Barat, instansi pemerintah yang memberikan pelayanan pajak pada masyarakat dengan memanfaatkan TI. Oleh sebab itu tata kelola TI khususnya manajemen kualitas sangat diperlukan untuk memastikan penerapan dan pemanfaatan TI selaras dengan strategi dan tujuan organisasi. ISO 9001 merupakan standar yang berisi klausul-klausul untuk penerapan sistem manajemen kualitas (QMS). ISO 9001 kemudian diintegrasikan dengan COBIT 5 yang merupakan kerangka kerja dalam tata kelola TI untuk menghasilkan sekumpulan base practice dan work product yang digunakan untuk penilaian level kapabilitas. Penilaian menggunakan COBIT PAM yang merupakan kerangka dasar dalam menilai dan mengukur level kapabillitas. Dari penilaian yang dilakukan, didapatkan hasil berupa klausul konteks organisasi sudah berada di level 2, sedangkan klausul kepemimpinan, klausul perencanaan, klausul pendukung, klausul operasi, klausul evaluasi kinerja dan klausul peningkatan masih berada di level 1. Dari hasil penilaian yang didapat maka akan dibuat rekomendasi perbaikan yang disarankan untuk diimplementasikan agar dapat meningkatkan level kapabilitas ke level yang diharapkan.
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Megawati, Megawati, and Eva Khasana. "EVALUASI KAPABILITAS PROSES MANAGE PROBLEMS COBIT 5 PADA DASI-JR." Jurnal Ilmiah Rekayasa dan Manajemen Sistem Informasi 5, no. 1 (February 20, 2019): 57. http://dx.doi.org/10.24014/rmsi.v5i1.6604.
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DASI-JR (Data Korporasi) merupakan sistem informasi yang bertujuan untuk membantu kegiatan operasional pada PT. XYZ dalam mengelola data-data yang terintegrasi antara data-data iuran wajib, sumbangan wajib, pelayanan, dan keuangan. DASI-JR terintegrasi dengan data-data yang berada di kantor Perwakilan, kantor Cabang dan data-data yang berada di kantor Pusat. Adapun permasalahan dalam penggunaan sistem DASI-JR yaitu petugas sering salah dalam menginputkan nomor urut resi pembayaran IWKBU (iuran wajib penumpang kendaraan bermotor umum) ke dalam sistem DASI-JR dikarenakan dalam penginputan no urut resi masih dilakukan secara manual dan sistem DASI-JR masih dirasa lambat untuk diakses karena sering terjadi permasalahan jaringan. Dalam penelitian ini domain proses yang digunakan adalah DSS03 (Manage Problems) dan responden ditentukan dengan menggunakan RACI chart (responsible, accountable, consulted and informed). Dari hasil analisis yang telah dilakukan berdasarkan COBIT 5 Process Assessment Model (PAM), tingkat kapabilitas proses manage problems pada sistem DASI-JR berada pada level 2 sebesar 77,35% dengan status Largely Achieved (L). Hal ini menunjukkan bahwa kriteria secara garis besar sudah tercapai, dan telah terdapat fakta atau bukti atas pendekatan sistematis dan pencapaian yang signifikan atas kriteria tersebut, namun masih ada beberapa kelemahan. Untuk meningkatkan level kapabilitas pada PT. XYZ, diberikan usulan rekomendasi perbaikan berdasarkan proses-proses dari setiap atribut yang ada.Kata Kunci: COBIT 5, DASI-JR,
Dissertations / Theses on the topic "COBIT PAM"
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Ormeño, Salazar Carlos Alberto, and Cordova Hjalmar Neryght Yoght Valdez. "Propuesta de transformación digital alineada al plan estratégico de una entidad de control gubernamental del Estado Peruano luego de ser evaluados los procesos de TI utilizando COBIT 5 PAM." Bachelor's thesis, Universidad Peruana de Ciencias Aplicadas (UPC), 2019. http://hdl.handle.net/10757/628216.
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El siguiente trabajo de tesis presenta una propuesta de transformación digital alineada al plan estratégico institucional de una entidad de control gubernamental del Estado peruano luego de realizar la evaluación de los procesos con el uso de COBIT 5 PAM.
En este documento, se encontrará como primer capítulo, la definición del proyecto, donde se detalla la entidad de objeto de estudio, la visión, misión, objetivos estratégicos y una explicación breve de los mismos.
El segundo capítulo, nos muestra el cumplimiento de los Outcomes – ABET.
En el tercer capítulo, se presenta el marco teórico utilizado para la tesis.
En el cuarto capítulo encontraremos el desarrollo del proyecto, que está dividido en dos secciones, la primera relacionada al Gobierno Corporativo de TI donde hemos utilizado como instrumento de evaluación COBIT 5 PAM, aquí se detallan los procesos de TI, se realiza un contraste con los procesos de TI de COBIT 5 PAM, se evalúan los niveles actuales de cada proceso, la brecha encontrada y finalmente se plantea un plan de mejora. Como segunda sección, encontramos el tema de Transformación Digital, en el cual se detallan las tecnologías a utilizar, el proceso que se desea transformar y cómo las herramientas tecnológicas planteadas brindan soporte al mismo, así también, se determina una factibilidad técnica y económica de la propuesta.
Como quinto capítulo, se detallan los resultados del proyecto de tesis, y finalmente, se presenta las herramientas para la gestión del proyecto y anexos.The following thesis work presents a proposal for digital transformation aligned with the institutional strategic plan and after a self-evaluation has been carried out in relation to the use of COBIT 5 PAM on a government control entity of the Peruvian State. In this document, you will find as the first chapter, the definition of the project, which details the entity under study, the vision, mission, strategic objectives, process diagram and a brief explanation of them. In the third chapter, the theoretical framework used for the realization of this thesis is presented. In the fourth chapter we will find the development of the project, which is divided into two large sections, the first related to the Corporate Governance of IT where we have used as an evaluation instrument COBIT 5 PAM, here the IT processes are detailed, a contrast is made With the IT processes proposed by COBIT 5 PAM, the current levels of each process, the expected levels, the gap found are evaluated and finally an improvement plan is proposed. As a second section, we find the topic of Digital Transformation, in which the technologies to be used are detailed, the process that you want to transform and how the technological tools proposed support it, as well, a technical and economic feasibility of the proposal. As the fifth chapter, the results of the thesis project are detailed, and finally, the support tools for project management are presented.
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Suncion, Araujo Victor Raul, and López Julio Jesús Oncebay. "Propuesta de mejora de gobierno de TI para facilitar transformación digital para una empresa del sector pesquero." Bachelor's thesis, Universidad Peruana de Ciencias Aplicadas (UPC), 2019. http://hdl.handle.net/10757/628217.
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Durante los últimos 10 años la necesidad de contar con un efectivo gobierno de TI se hace indispensable para las empresas que quieren lograr una ventaja competitiva en el mercado. El plan estratégico de las empresas debe contener su plan a futuro y las acciones que debe realizar para lograrlo. Asimismo, sus objetivos estratégicos deben estar alineados con los procesos de TI.
Bajo este escenario, en el que se presenta un constante cambio, muchas empresas se enfrentan a problemas de bajo nivel de control y uso inadecuado de recursos, causados por la baja concientización de un Gobierno de TI, que posteriormente desencadenan en una insuficiente definición de procesos, en la carencia de la evaluación de capacidades de procesos y en la falta de iniciativa para la mejora continua.
Asimismo, a través de la tecnología se busca transformar el proceso de negocio de operación de pesca porque está asociado a los objetivos estratégicos de la empresa. Por ende, cualquier impacto negativo se ve reflejado en la rentabilidad y costos
Ante esta situación, se desarrolla la propuesta para el caso de estudio de una empresa del sector pesquero, en el que se propone mejorar los procesos de TI mediante un marco de trabajo basado en COBIT PAM y transformar el proceso de operación de pesca utilizando la tecnología basada en internet de las cosas para consolidar este proceso obteniendo rentabilidad y reduciendo costos.During the past 10 years the need for effective IT governance has become indispensable for companies that want to gain a competitive advantage in the market. The strategic business plan must contain its future plan and the actions it must take to achieve it. At the same time, its strategic objectives should be aligned with the IT processes. Under this scenario, in which there is constant change, many companies face problems of low level of control and inaddecuate use of resources, caused by the lack of awareness of an IT Government, which subsequently trigger an insufficient process definition, in the carence of evaluation of process capacities and in the lack of initiative for continuous improvement. Likewise, technology seeks to transform the fishing operation business process because it is associated with the company's strategic objectives. Therefore, any negative impact is reflected in profitability and costs. Given this situation, the proposal is developed for the case study of a company in the fishery sector, in which it is proposed to improve IT processes through a framework based on COBIT PAM and transform the fishing operation process using technology based on the internet of things to consolidate this process obtaining profitability and reducing costs.
Tesis
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Korn, Alexandra. "Information System Quality Assessment Methods." Master's thesis, Vysoká škola ekonomická v Praze, 2014. http://www.nusl.cz/ntk/nusl-193230.
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This thesis explores challenging topic of information system quality assessment and mainly process assessment. In this work the term Information System Quality is defined as well as different approaches in a quality definition for different domains of information systems are outlined. Main methods of process assessment are overviewed and their relationships are described. Process assessment methods are divided into two categories: ISO standards and best practices. The main objective of this work is application of gained theoretical knowledge in process assessment with CobiT 4.1 and CobiT 5.0 frameworks, and comparing results. The objective was achieved through consultation with processes owner and the completed questionnaires filled in by management of OnLine S.r.l. Additionally targeted level of capability in CobiT 5.0 is compared with actual, achieved level.
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Horká, Kateřina. "Hodnocení vyspělosti procesů IT." Master's thesis, Vysoká škola ekonomická v Praze, 2014. http://www.nusl.cz/ntk/nusl-192421.
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The thesis deals with the evaluation of IT processes maturity. In the theoretical part, management of information technologies and methods of assessment in the organization are described. Four methods are selected and used for the maturity assessment of the Release Management process in Česká pojišťovna a.s. In the practical section, a questionnaire is evaluated and the Release Management process maturity level is set. The main objective of this thesis is to evaluate maturity of Release Management process and suggest possible improvements. The objective was achieved through the completed questionnaires of Česká pojišťovna a.s. employees and subsequent consultations with the process owner. The thesis consists of six parts. The first chapter deals with the management of information technology in an organization. The second chapter is devoted to the evaluation of process maturity and description of the selected methods of maturity evaluation. The third chapter maps processes according to ITIL, Cobit 4.1 Cobit 5 and provide their introduction. The fourth chapter introduce the organization of Česká pojišťovna a.s.. The fifth chapter describes the specific process Migrating applications in the Česká pojišťovna a.s.. The sixth chapter focuses on the actual comparison of individual methods of evaluating and interpretation of the results.
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Prado, Quintana Elvis David, and Alvarado Wiliam Eduardo Valdivieso. "Propuesta de transformación digital y mejora del gobierno de TI para el organismo estatal encargado de la identificación de los peruanos." Bachelor's thesis, Universidad Peruana de Ciencias Aplicadas (UPC), 2019. http://hdl.handle.net/10757/628218.
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La presente tesis tiene como objetivo la elaboración de una Propuesta de Transformación Digital sobre el proceso de registro de identificación, la cual toma como base la mejora de los procesos de TI a través de los lineamientos de COBIT PAM para el organismo estatal encargado de la identificación de los peruanos. Para lograr este propósito se identificarán los objetivos estratégicos de la institución y su relación con los procesos de TI. Posteriormente, se determinarán los procesos que serán revisados bajo el Modelo de Evaluación de Procesos de COBIT 5. A partir de los resultados obtenidos se elaborará un plan de mejora cuyo objetivo será cumplir con los criterios necesarios para lograr que los procesos de TI estén consolidados. Finalmente, teniendo un buen soporte de TI, se hará una propuesta de transformación digital para el proceso de registro de identificación que con la ayuda de un asistente virtual, basado en inteligencia artificial, brindará un servicio omnicanal a los ciudadanos.This thesis aims to develop a Digital Transformation Proposal on the identification registration process, which is based on the improvement of IT processes through the COBIT PAM guidelines for the state body responsible for identification of the Peruvians. To achieve this purpose, the institution's strategic objectives and its relationship with IT processes will be identified. Subsequently, the processes that will be reviewed under the COBIT Process Evaluation Model 5 will be determined. Based on the results obtained, an improvement plan will be developed whose objective will be to meet the criteria necessary to ensure that the IT processes are consolidated. Finally, having a good IT support, a digital transformation proposal will be made for the identification registration process that, with the help of a virtual assistant, based on artificial intelligence, will provide an omnichannel service to citizens.
Tesis
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Audibert-Kuenemann, Régine. "Prévention de certaines cystites post-coïtales récidivantes de la femme par hymenéoplastie : à propos de 35 cas opérés." Université Louis Pasteur (Strasbourg) (1971-2008), 1991. http://www.theses.fr/1991STR1M027.
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Nascimento, Diego Silveira Costa. "Novas abordagens para configura??es autom?ticas dos par?metros de controle em comit?s de classificadores." Universidade Federal do Rio Grande do Norte, 2014. http://repositorio.ufrn.br/handle/123456789/19754.
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Significativos avan?os v?m surgindo em pesquisas relacionadas ao tema de Comit?s de Classificadores. Os modelos que mais recebem aten??o na literatura s?o aqueles de natureza est?tica, ou tamb?m conhecidos por ensembles. Dos algoritmos que fazem parte dessa classe, destacam-se os m?todos que utilizam reamostragem dos dados de treinamento: Bagging, Boosting e Multiboosting. A escolha do tipo de arquitetura e dos componentes a serem recrutados n?o ? uma tarefa trivial, e tem motivado, ainda mais, o surgimento de novas propostas na tentativa de se construir tais modelos de forma autom?tica e, muitas delas, s?o baseadas em m?todos de otimiza??o. Muitas dessas contribui??es n?o t?m apresentado resultados satisfat?rios quando aplicadas a problemas mais complexos ou de natureza distinta. Em contrapartida, a tese aqui apresentada prop?e tr?s novas abordagens h?bridas para constru??o autom?tica em ensembles de classificadores: Incremento de Diversidade, Fun??o de Avalia??o Adaptativa e Meta-aprendizado para a elabora??o de sistemas de configura??o autom?tica dos par?metros de controle para os modelos de ensemble. Na primeira abordagem, ? proposta uma solu??o que combina diferentes t?cnicas de diversidade em um ?nico arcabou?o conceitual, na tentativa de se alcan?ar n?veis mais elevados de diversidade em ensemble, e com isso, melhor o desempenho de tais sistemas. J? na segunda abordagem, ? utilizado um algoritmo gen?tico para o design autom?tico de ensembles. A contribui??o consiste em combinar as t?cnicas de filtro e wrapper de forma adaptativa para evoluir uma melhor distribui??o do espa?o de atributos a serem apresentados aos componentes de um ensemble. E por fim, a ?ltima abordagem, que prop?e uma nova t?cnica de recomenda??o de arquitetura e componentes base em ensemble, via t?cnicas de meta-aprendizado tradicional e multirr?tulo. De forma geral os resultados s?o animadores, e corroboram com a tese de que ferramentas h?bridas s?o uma poderosa solu??o na constru??o de ensembles eficazes em problemas de classifica??o de padr?es
Significant advances have emerged in research related to the topic of Classifier Committees. The models that receive the most attention in the literature are those of the static nature, also known as ensembles. The algorithms that are part of this class, we highlight the methods that using techniques of resampling of the training data: Bagging, Boosting and Multiboosting. The choice of the architecture and base components to be recruited is not a trivial task and has motivated new proposals in an attempt to build such models automatically, and many of them are based on optimization methods. Many of these contributions have not shown satisfactory results when applied to more complex problems with different nature. In contrast, the thesis presented here, proposes three new hybrid approaches for automatic construction for ensembles: Increment of Diversity, Adaptive-fitness Function and Meta-learning for the development of systems for automatic configuration of parameters for models of ensemble. In the first one approach, we propose a solution that combines different diversity techniques in a single conceptual framework, in attempt to achieve higher levels of diversity in ensembles, and with it, the better the performance of such systems. In the second one approach, using a genetic algorithm for automatic design of ensembles. The contribution is to combine the techniques of filter and wrapper adaptively to evolve a better distribution of the feature space to be presented for the components of ensemble. Finally, the last one approach, which proposes new techniques for recommendation of architecture and based components on ensemble, by techniques of traditional meta-learning and multi-label meta-learning. In general, the results are encouraging and corroborate with the thesis that hybrid tools are a powerful solution in building effective ensembles for pattern classification problems.
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Fiseha, Martha Sileshi. "Analysis of the relationship between Governance of Enterprise Information Technology (IT) and strategic business-IT alignment using COBIT 5 in the case of the Commercial Bank of Ethiopia." Diss., 2020. http://hdl.handle.net/10500/27477.
Full textAbstract:
Effective Governance of Enterprise Information Technology (GEIT) is very important for an enterprise that has a huge investment in IT infrastructure. Implementing effective GEIT helps an enterprise to meet stakeholder needs by creating business value through strategic business-IT alignment. This study focuses on the analysis of GEIT implementation related to strategic business-IT alignment using Control Objectives for Information and Related Technology (COBIT 5), using the Commercial Bank of Ethiopia (CBE) as a case study. Strategic alignment is found to be the main concern of GEIT and strong alignment between business objectives and IT capabilities as a means of creating an effective foundation for business execution.
There are various internationally accepted GEIT good practices and standards. In this study, COBIT 5 is selected for its strong aspects of control objectives for strategic business-IT alignment that help enterprises’ security, risk and compliance guidance and serves as a tool for leveraging GEIT. COBIT 5 is the leading business framework for the GEIT by making clear that there is a separation between governance and management of IT. This is a single integrated framework that covers the enterprise holistically and integrates with other important frameworks and standards at an advanced level. In addition to this, the use of COBIT 5 Balanced Score Card (BSC) for performance measurement tool (goals cascade), Process Reference Model (PRM), Process Assessment Model (PAM), principles and enablers and Capability Maturity Model (CMM) tool also utilise IT investments more effectively and accurately and measure performance with lower costs through stronger governance.
This study analysed how enterprises effectively implement GEIT practices using COBIT 5 to achieve strong strategic business-IT alignment. The target groups of the study were the top management and IT management of CBE. The researcher used explanatory sequential mixed methods (both quantitative and qualitative) data collection techniques and analysis procedures. In the quantitative data collection, data were collected and analysed using GEIT practices maturity assessment tool, Luftman Strategic Alignment Maturity Model (LAMM) tool and the data analysed using Statistical Package for the Social Science (SPSS). In the qualitative phase of the study, evidence was collected and examined from observation and participation, document review, focus group, formal and informal discussions with selected managements of CBE and gap assessment using COBIT 5.
Finally, the researcher integrated results to combine the quantitative and qualitative methods. The finidngs of the quantitative analysis indicate that the maturity level of GEIT practices implementation was 1.77, around level 2 maturity level (repeatable but intuitive), whereas the business-IT alignment maturity level of 53.13% agrees that strategic alignment business-IT was good level 3 (established, focused processes) in the case of CBE. GEIT practices implementation regarding strategic business-IT alignment is found to be positive. The data qualitative analysis indicates that the achievement of the capability level of GEIT processes is not defined and deployed based on international best practices and also confirms that the GEIT BSC is not yet implemented. The achievement capability level of GEIT processes implementation using COBIT 5 is under level 2. In this study, the gap between the existing GEIT practices processes and desirable level 4 (managed and measurable) using COBIT 5 was identified and a method to fill the gap was proposed.School of Computing
M. Sc. (Computing)
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Abdulnour, Samir. "Impact de l'implantation de principe et d'outil du 4.0 et de l'agilité dans une PME québécoise - étude par simulation." Thèse, 2021. http://depot-e.uqtr.ca/id/eprint/9676/1/eprint9676.pdf.
Full textConference papers on the topic "COBIT PAM"
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Silva, Francisco, Cássia Nobre, and Renata Moreira. "Análise da Capacidade dos Processos Críticos de TI de uma Diretoria de Gestão de TI com base no COBIT 5." In XIII Simpósio Brasileiro de Sistemas de Informação. Sociedade Brasileira de Computação, 2017. http://dx.doi.org/10.5753/sbsi.2017.6066.
Full textAbstract:
A Tecnologia da Informação (TI) busca usar com efetividade a informação para apoiar as atividades organizacionais. Nesse contexto, é essencial a realização de um bom planejamento de TI que viabilize e potencialize a melhoria contínua do desempenho de processos e atividades organizacionais. Este trabalho teve como objetivo avaliar a capacidade dos processos críticos de TI da Diretoria de gestão de Tecnologia da Informação da Universidade Federal de Lavras. Para isto, foram selecionados três processos críticos, os quais foram avaliados, seguindo o processo do Cobit PAM (Process Assessment Model), através de entrevista e coleta de evidências das práticas executadas. Como resultado foi diagnosticado a capacidade dos três processos selecionados para a avaliação, e um conjunto de propostas baseadas no Cobit 5 foram elaboradas para alcançar as melhorias.
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Modi, Anitha, Priyanka Sharma, and Kavita Tewani. "PaLM: Pipelined Architecture to Label Legacy Multispectral Data using Unsupervised Learning Algorithm." In 2021 International Conference on Intelligent Technologies (CONIT). IEEE, 2021. http://dx.doi.org/10.1109/conit51480.2021.9498335.
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