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Juiz, Carlos, Beatriz Gómez, and Ricardo Colomo-Palacios. "How to Improve Board Accountability in ISO/IEC 38500 Based on IT Governance Implementations." International Journal of IT/Business Alignment and Governance 10, no. 1 (January 2019): 22–39. http://dx.doi.org/10.4018/ijitbag.2019010102.
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With the standardization of Information Technology (IT) governance through ISO/IEC 38500 in the last decade, a good number of organizations have implemented IT governance (ITG) frameworks. Although it is not a fully extended practice. Given the fact that the use of balanced score cards (BSC) on ITG is not an unknown practice, the application of BSC in the implementation of ISO/IEC 38500 has been given less importance, since it normally appears as just examples of good practices. This work not only explains why the BSC's applicability to align IT with business in ISO/IEC 38500 implementations is not included in the standard, but also justifies the importance of BSC to report to the board or senior executive team in a clear way, without the details of the particular implementation framework of the standard. Thus, a framework that allows implementing IT BSCs within the context of IT governance is proposed, cascading objectives included in the strategic map through the tactical and operational level and backwards on the construction of the KPIs to better monitor IT.
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Ardima, Muhammad Basyier, Rahmat Gernowo, and Vincencius Gunawan Slamet. "Pengukuran Tingkat Kapabilitas Sistem Tata Kelola TI Menggunakan Cobit 5 dengan ISO 38500." Jurnal Teknologi Informasi dan Ilmu Komputer 7, no. 3 (May 22, 2020): 645. http://dx.doi.org/10.25126/jtiik.2020703059.
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<p align="center"><strong>Abstrak</strong><strong></strong></p><p><strong> </strong>Penggunaan sistem informasi dan teknologi informasi pada suatu organisasi sangat dibutuhkan karena sistem informasi sangat berpengaruh dalam menunjang kinerja suatu organisasi. Tata kelola sistem informasi sangat dibutuhkan untuk mencapai penyelenggaraan institusi yang lebih efisien dan efektif. Unit Pelaksanaan Teknis Teknologi Informasi dan Komunikasi (UPT TIK) Universitas Negeri Semarang (Unnes) memiliki beberapa bagian divisi yaitu divisi data, sistem informasi dan layanan, dan infrastruktur. Penelitian ini menggunakan COBIT 5 dengan ISO 38500 untuk audit sistem informasi tata kelola TI pada UPT TIK. Tujuan penelitian ini untuk mengukur tingkat kapabilitas tata kelola TI sehingga dapat dijadikan acuan dalam memperbaiki sistem tata kelola TI. Data penelitian diperoleh dari UPT TIK berupa visi misi institusi dengan dokumen pendukung antara lain dokumen rencana kerja dan kuisioner. Dari hasil penelitian audit menggunakan COBIT 5 dengan ISO 38500 diperoleh 17 Domain COBIT 5 dengan tingkat kapabilitas 2. Hal ini berarti pada tingkat managed proses, institusi telah melakukan perencanaan, pengontrolan dan penyesuaian terhadap proses TI yang sedang berlangsung. Penelitian ini menghasilkan nilai GAP sebesar 1 yang diperoleh dari selisih antara target yaitu 3 dengan tingkat kapabilitas sebesar 2. Dengan ini dapat dikatakan bahwa kombinasi COBIT 5 dan ISO 38500 dapat dijadikan acuan dalam memperbaiki sistem tata kelola TI.</p><p> </p><p align="center"><strong><em>Abstract</em></strong><strong><em></em></strong></p><p><strong><em> </em></strong><em>The usage of information systems and information technology in an organization is essential since information system is very important in supporting the performance of an organization. Information system governance is required to attain more efficient and effective performance of institutions. The technical implementation unit of information technology and communication (UPT TIK) State University of Semarang (Unnes) having several divisions that is the data division, information systems and services, and the infrastructure. This study applied COBIT 5 with ISO 38500 to audit information system of IT governance of UPT TIK. The purpose of this research is to measure the capabilities of IT governance so it can be used as reference in improving the information system management. The research data is obtained from UPT TIK in form of the vision and mission of institution with the supporting documents such as the document of work plan and questionnaires. The audit research using COBIT 5 with ISO 38500 obtained 17domains COBIT 5 with a capability level of 2. This means on the managed process level, institution have done planning, control and adjustments to the Information Technology on-going process. This research gained a GAP value of 1 from the margin between the targets of 3 with a capability level of 2. Therefore, it can be described that the combination of COBIT 5 and ISO 38500 can be used as a reference in improving IT governance systems.</em></p>
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Bermúdez, Francisco Arnaldo Vargas. "Marcos de control y estándares para el gobierno de tecnologías de información (TI)." I3+ 2, no. 1 (February 28, 2015): 30. http://dx.doi.org/10.24267/23462329.71.
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En este artículo se plantea una visión general acerca del gobierno TI, y como éste se relaciona con el gobierno corporativo a través de herramientas que permiten hacer más eficiente y eficaz dicho gobierno. Se hace una breve descripción de los conceptos y de la evolución histórica de algunas herramientas de este tipo, tales como los marcos de control (COBIT, ISO 38500) y las normas (PMBOK, CMMI, ISO 20000, ITIL) que permiten la ejecución de los lineamientos o estrategias diseñadas por dichos marcos, todo ello con el objeto de alinear los objetivos de gobierno de la organización con las Tecnologías de Información.
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Marcos, Antonio Folgueras, José Carlos Alva Tello, Belén Ruiz-Mezcua, and Ángel García Crespo. "Detection of Strategies in IT Organizations through an Integrated IT Compliance Model." International Journal of IT/Business Alignment and Governance 1, no. 4 (October 2010): 40–57. http://dx.doi.org/10.4018/jitbag.2010100103.
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In the past few years, many frameworks and standards have been developed to cover different aspects of IT to provide best practices, such as COBIT, ITIL, CMMI, ISO/IEC 20000, ISO/IEC 38500 and ISO/IEC 27000, and improve IT governance and IT service management in organizations. This research presents how self-assessments for IT standards improve significantly the strategic and tactical evaluation of IT requirements. Self-assessments measure the state of an organization in relation to experts’ recommendations of a specific framework. As a result of the number and excellence of the current standards, the authors propose a Compliance Model (MOPLACO) that uses, as a starting point, a combination of self-assessments and standards to plan the early strategic and tactical stages of the IT departments.
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Juiz, Carlos, Ricardo Colomo-Palacios, and Beatriz Gómez. "Cascading ISO/IEC 38500 based Balanced Score Cards to improve board accountability." Procedia Computer Science 138 (2018): 417–24. http://dx.doi.org/10.1016/j.procs.2018.10.059.
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Eito-Brun, Ricardo, and Coral Calleja Aliaga. "La gestión documental en los modelos de gobernanza TIC: presencia y visibilidad de la normativa internacional en el modelo de referencia COBIT." Revista española de Documentación Científica 43, no. 3 (September 22, 2020): 272. http://dx.doi.org/10.3989/redc.2020.3.1666.
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La gobernanza y gestión de servicios y sistemas de información disponen de una serie de normas que reúnen las mejores prácticas desarrolladas por instituciones y empresas. Esta experiencia se presenta en la forma de marcos de referencia que definen objetivos, indicadores y procesos, y que se pueden usar como guía para definir los procesos internos y comparar la actuación de las organizaciones con las buenas prácticas de la industria. Entre ellos destacan el modelo COBIT desarrollado por ISACA (Information Systems Audit and Control Association) y la norma internacional ISO/IEC 38500, dedicados a la gobernanza TIC.
En este artículo se analiza la presencia de las prácticas de gestión documental en el marco del modelo COBIT y la visibilidad de las normas específicas de gestión de documentos ISO 15489 e ISO 30300 en el mismo.
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Robalino-López, Andrés, Daniel Real, and Zanna Aniscenko. "A METHODOLOGY TO DIAGNOSE ICT GOVERNANCE PROCESS BASED ON ISO/IEC 38500 STANDARD. CASE STUDY: ECUADORIAN RETAIL ORGANIZATION." ENVIRONMENT. TECHNOLOGIES. RESOURCES. Proceedings of the International Scientific and Practical Conference 2 (June 20, 2019): 119. http://dx.doi.org/10.17770/etr2019vol2.4176.
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The purpose of this paper is to show the application of a new methodology approach to diagnose the impact of management of Information and Communication Technologies (ICT) with the reference frame ISO/IEC 38500 inside the organizations. It is based on the government's analysis of organization’s technological resource management, being the strategic axis part of business strategic planning and its ICT Governance, effectiveness and efficiency, and the value of ICT for its guidelines and the risks involved in its development to optimize the use of organization’s resources. In the first stage, a documentary research was carried out as an essential part of this study and an interview with an expert; Then a tool (questionnaire) was designed to collect, measure and evaluate data on aspects and components of the ISO/IEC 38500 standard. A case study of Ecuadorian retail organization was carried out. Once the information was processed, the respective indicators were obtained that helped to identify current status of ICT governance processes of the organization. With the obtained indicators we could see which principles are the ones that characterize this sector, in which they put the greatest amount of resources; be they human or financial. It was also evident that the two dimensions on which the study was based on have very different results, since emphasis was placed on what corresponds.
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Zhang, Shao Hua, Shuang Yang, Jun Dian Song, and Jun Ling Qian. "Research on Decision Support System Based on EDM-PIR Model in it Governance." Applied Mechanics and Materials 263-266 (December 2012): 3238–43. http://dx.doi.org/10.4028/www.scientific.net/amm.263-266.3238.
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The issue how to make scientific decision to avoid IT risk is one of the hot topics recently. IT governance models have been proposed are so general those they are unable to provide actual guidance for implementing informatization. The paper proposes a new model based on Evaluate-Direct-Monitor (EDM) model of ISO/IEC 38500 standard. An index system and prototype for decision support are proposed with the study of three stages in information system lifecycle. As a case study, an instantiated decision support index system is developed combining with specific application requirement.
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Robayo Jácome, Darío Javier, and Verónica De Las Mercedes Villarreal Morales. "Convergencia de COBIT e ISO 38500 en el Gobierno de Tecnologías de la Información." INNOVA Research Journal 5, no. 2 (May 7, 2020): 1–25. http://dx.doi.org/10.33890/innova.v5.n2.2020.1163.
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El objetivo del proyecto de investigación fue la implementación de un Modelo de Gestión y Gobierno de Tecnologías de la Información en la Universidad Estatal Amazónica (UEA). El desarrollo se inició con una revisión del estado del arte seguido de la aplicación del ciclo de vida y la técnica de cascada de metas que contempla ISACA a través de su marco de referencia COBIT 5; todo esto aplicado junto con los principios que se establecen en la norma internacional ISO 38500(2015), garantizó que la UEA aplique buenas prácticas de Gobierno de Tecnologías de la Información (TI) dotando de valor adicional a los procesos y estableciendo directrices para la mitigación de riesgos. Este modelo permitió a la UEA conjugar los objetivos de TI con los objetivos estratégicos institucionales, agregando valor y satisfaciendo las necesidades de cada dependencia a través de la administración de recursos (aplicaciones e infraestructura de TI) y la medición del desempeño de procesos relacionados con las TI. Al final se evidenció que la adopción de este Gobierno fue altamente satisfactoria ya que los resultados obtenidos en el corto plazo reflejan la optimización y mejor aprovechamiento de los recursos de TI.
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Valverde Alulema, Francisco Xavier, and Faraón Llorens. "Alignment of the Portfolio of IT Projects with the IT Governance in Spanish Universities." TECHNO REVIEW. International Technology, Science and Society Review 10, no. 2 (September 6, 2021): 111–31. http://dx.doi.org/10.37467/gka-revtechno.v10.2813.
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This research considers a rubric to assess the portfolio implemented in universities and its alignment with the IT governance principles established by ISO/IEC 38500. The rubric considers 16 elements. It estimates the relationship with 21 possible advantages of implementing the portfolio with some of the elements present. And it compares and establishes the level of coincidence with the real benefits perceived by the universities. This rubric has been applied to the public universities of the Spanish university system. It is concluded that a high percentage of the portfolios implemented have a clear strategic focus and are aligned with IT governance.
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Otarkhani, Ali, Sajad Shokouhyar, and Sajad Salehi Pour. "Analyzing the Impact of Governance of Enterprise IT on Hospital Performance." International Journal of Healthcare Information Systems and Informatics 12, no. 3 (July 2017): 1–20. http://dx.doi.org/10.4018/ijhisi.2017070101.
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A gap exists in the extant literature on linking information technology governance vis-à-vis hospital performance. Specifically, this work offers insights to fill this gap by adopting the COBIT 5 framework and ISO 38500 standards in examining the relationship between IT governance principles and balanced scorecard (BSC) dimensions of hospital performance. The proposed study investigated the influence of IT governance on Tehran's hospitals' performance. Data were gathered and analyzed from fifty-three (53) questionnaires administered to Health Information Systems (HIS) professionals and IT managers. Results showed that all IT governance dimensions have a positive correlation with hospital performance and IT governance has a significant positive impact on Tehran's hospitals' performance.
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Chaudhuri, Abhik. "Enabling Effective IT Governance: Leveraging ISO/IEC 38500:2008 and COBIT to Achieve Business–IT Alignment." EDPACS 44, no. 2 (August 2011): 1–18. http://dx.doi.org/10.1080/07366981.2011.599278.
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Mohamad, Shafi, and Mark Toomey. "A survey of information technology governance capability in five jurisdictions using the ISO 38500:2008 framework." International Journal of Disclosure and Governance 13, no. 1 (May 21, 2015): 53–74. http://dx.doi.org/10.1057/jdg.2015.5.
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Filho, José Walter Santos. "GOVERNANÇA DE TI: ANÁLISE DAS CONTRIBUIÇÕES DE MECANISMOS PRIVADOS NO GERENCIAMENTO PÚBLICO DE TI." Interfaces Científicas - Exatas e Tecnológicas 2, no. 3 (March 13, 2018): 71–84. http://dx.doi.org/10.17564/2359-4942.2018v2n3p71-84.
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O presente estudo, de natureza teórica, tem como objetivo analisar as contribuições dos mecanismos privados de governança de TI no gerenciamento público de TI, diante do contexto atual que demanda
por eficiência, transparência, ética, prestação de contas e responsabilidade. Dentro deste propósito, construiu-se uma revisão teórica sustentada nos pilares e princípios das boas práticas de governança de corporativa e governança pública identificados na literatura nacional e internacional sobre Governança de TI. Os resultados mostram que mecanismos como os aplicados no Código de Governança KING III, parâmetros administrativos baseados na Teoria da Agência, nos mecanismos da norma ISO 38500/2015 e frameworks para Governança de TI têm sido aplicados com sucesso e obtenção de bons, mas o Brasil ainda necessita avançar bastante na utilização dos mecanismos privados.
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Mwangi Chege, Stanley. "IT Process Practices in Kenya." International Journal of Management Science and Business Administration 1, no. 7 (2015): 48–59. http://dx.doi.org/10.18775/ijmsba.1849-5664-5419.2014.17.1005.
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IT processes are the functions and duties that Information Technology (IT) performs. These activities include development and maintenance of applications, supporting infrastructure (e.g., hardware, systems software and networks) as well as managing human resources. All of these activities have some dependency among each other. Information Technology processes is a practice of ensuring that IT organization serves the needs of the business in a systematic manner so that good performance of the enterprise is guaranteed. It is a set of practices and procedures brought together in unison to ensure IT alignment with business needs. Some widely acknowledged and used IT process frameworks to make IT efficient and effective are Control Objectives for Information and related Technology, (COBIT), IT Service management (ITSM) and IT infrastructure library (ITIL) and ISO 38500.
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Zambrano Zambrano, Dannyll Michellc, Dario José Vélez Román, and Yohanna D. Daza Alava. "Gobierno de TI - implementación en el Ecuador." Informática y Sistemas: Revista de Tecnologías de la Informática y las Comunicaciones 1, no. 2 (July 31, 2017): 34. http://dx.doi.org/10.33936/isrtic.v1i2.838.
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Este artículo denota una evolución desde el significado de gobernanza, gobierno corporativo, con el objetivo de llegar a una definición de lo que es el Gobierno de TI con sus principios, objetivos, áreas de enfoque, adicionalmente la necesidad de tener un marco de control para su implantación. Se destaca y se presentan algunos marcos de control como son COBIT 5, ISO 38500, y diferentes marcos de referencia como apoyo como el ITIL v3, y otros considerados como los más utilizados por las organizaciones internacionalmente, con los cuales puede desarrollarse la implementación de un gobierno de TI de manera efectiva. Al final un análisis de los conceptos expuestos y varias conclusiones del estado del arte de la aplicación del gobierno de TI para de esta forma incluir una breve conclusión del estado actual de la implementación de un gobierno de TI en el Ecuador.
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Valdés Castro, Edgar. "Cambio organizacional y evolución de los principios de gobernabilidad de las tecnologías de la información." Ingenium 7, no. 16 (June 30, 2013): 51. http://dx.doi.org/10.21774/ing.v7i16.268.
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En el contexto organizacional del siglo XXI, el cambio se ha constituido en generador de efectos que requieren respuestas oportunas al entorno para mantener la percepción de valor de los clientes, los accionistas, los proveedores y las entidades reguladoras. La gobernabilidad como el arte de dirigir y controlar las empresas para garantizar la transparencia, disminuir riesgos y cumplir con los proyectos en tiempo y presupuesto, aparece como un enfoque corporativo con el propósito concreto de potenciar el alineamiento estratégico, la administración de riesgos, la entrega de valor, la administración de recursos y la medición del desempeño, apoyándose en principios y buenas prácticas. Dentro de estos estándares la ISO 38500 promueve la gobernabilidad de TI que se despliega en la organización a través del cumplimiento de prácticas de evaluación, dirección y monitoreo de alternativas de negocio y de TI bajo el cumplimiento de los principios de gobierno de TI. Este documento muestra los avances en el desarrollo de los principios de gobernabilidad de TI, de la mano de las organizaciones que han venido impulsando su investigación, desarrollo y adopción, como es el caso de Instituto de Gobierno de Tecnologías de Información [ITGI].
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Merchán, Vicente, and Rocío Rodríguez. "Evaluación de la Calidad de Liderazgo en el Gobierno de Tecnologías y Sistemas de Información." Enfoque UTE 8, no. 1 (June 24, 2017): 62–76. http://dx.doi.org/10.29019/enfoqueute.v8n1.150.
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En la actualidad, el liderazgo y estilo de gobierno se han convertido en uno de los criterios de calidad que desafían al Gobierno de las Tecnologías y Sistemas de Información (GoTSI) basado en valor en el dominio público. En este aspecto, el conocimiento sobre los modelos de excelencia y los estándares GoTSI juegan un papel vital en el éxito de las organizaciones debido a su utilidad como sistemas que ayudan a mejorar la excelencia organizacional. Dos de estos son el Modelo Iberoamericano de Excelencia en la Administración Pública y el estándar GoTSI ISO/IEC 38500. Este trabajo los toma en cuenta para crear un nuevo modelo de evaluación de GoTSI, el mismo que es validado a través de la opinión de líderes de tecnologías y sistemas de información de nivel directivo. En términos generales, el nuevo modelo se compone de 2 sub-criterios, 11 dimensiones y 5 componentes de evaluación. Este permitirá que el GoTSI se evalúe como principio de calidad y, a partir de ahí, realice una mejora y un cambio organizativo de los procesos y decisiones del equipo GoTSI. Del mismo modo, también ayudará a abrir el camino al desarrollo de nuevos criterios de calidad con una visión específica y completa.
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Jairak, Kallaya, Prasong Praneetpolgrang, and Pilastpongs Subsermsri. "Information technology governance practices based on sufficiency economy philosophy in the Thai university sector." Information Technology & People 28, no. 1 (March 2, 2015): 195–223. http://dx.doi.org/10.1108/itp-10-2013-0188.
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Purpose – The purpose of this paper is to develop a formal set of information technology (IT) governance practices based on sufficiency economy philosophy (SEP) to support the generic context for Thai universities. Design/methodology/approach – The research methodology in this study is divided into two main phases that are conceptualization and operationalization. In the phase of conceptualization, the authors reviewed literature related to the implementation of IT governance in universities and the principles of SEP in order to conceptualize an initial idea of IT governance on the basis of SEP. In the phase of operationalization, the authors performed in-depth interviews with the CIOs of 20 universities, five IT experts, and five SEP experts in order to verify the proposed concept. Findings – This study provides two key findings: the IT governance practices based on SEP for Thai universities and the mapping of IT governance practices based on SEP with ISO/IEC 38500. Practical implications – The total of 65 practices presented in this study can be used as a guideline for handling of IT governance issues in Thai universities. Originality/value – This study provides university IT governance practices based on the principles of SEP that is widely accepted and highly appreciated in Thailand.
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Valverde-Alulema, Francisco, and Faraón Llorens-Largo. "Rubric for Evaluating the Alignment of the IT Project Portfolio with IT Governance in Universities." ACM SIGMIS Database: the DATABASE for Advances in Information Systems 52, no. 3 (August 10, 2021): 56–76. http://dx.doi.org/10.1145/3481629.3481634.
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Organizations are currently using the potential of IT to achieve their strategic objectives. IT governance ensures that decisions related to information technologies are aligned with business needs and strategies. One of the best practices to introduce a culture of IT governance is the implementation of the IT project portfolio. However, there is a lack of studies that support this claim. We developed a rubric to evaluate the portfolio of IT projects of a university to determine its strategic nature and its alignment with the principles of IT governance. After a phase of qualitative research, we designed a survey to collect quantitative data in a real scenario. We contrasted these data with the estimated scenario through the results obtained in the previous phase. The objective of this research is to validate and improve the starting proposal as a result of qualitative research. This survey has been answered by Spanish public universities that have implemented a portfolio of IT projects and whose IT managers are aware of the ISO/IEC 38500 standard and its principles. The results have allowed us to design a rubric that can be used by universities to evaluate the relationship between the elements and the advantages of the IT project portfolio and its alignment with IT governance.
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Loyola-Cando, Johanna Alexandra, and Jenny Karina Vizñay-Duran. "Alineamiento de objetivos estratégicos, a través de gobierno de TI. Caso de estudio: Instituto Nacional de Investigación en Salud Pública." Dominio de las Ciencias 5, no. 3 (July 5, 2019): 184. http://dx.doi.org/10.23857/dc.v5i3.931.
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<p style="text-align: justify;">Este artículo, detalla la propuesta de un modelo de Gobierno de Tecnologías de Información, a partir de normas, estándares y marcos de trabajo, que sirven de guía para la implementación de procesos, de tal manera que, permitan alinear los objetivos estratégicos de la institución con los objetivos estratégicos de TI.</p>
<p style="text-align: justify;">Para su desarrollo, se realizó una investigación de carácter analítica y comparativa, acerca de normas y estándares enfocados al gobierno de TI. Se realizó un estudio de la situación inicial de la institución que se escogió como caso de estudio, con la finalidad de obtener datos de su estado en relación al Gobierno de TI. Se utilizó la metodología de cascada de COBIT 5, para la identificación de procesos prioritarios que se alinearon con los principios de la Norma ISO / IEC 38500, y, los objetivos estratégicos establecidos por la institución, en el Plan Estratégico de Desarrollo Institucional - PEDI 2018 - 2021.</p>
<p style="text-align: justify;">A partir de esta información, se propone un modelo para la implementación de un Gobierno de Tecnologías de Información, en la que se destacan cinco etapas, y, en su etapa de planificación propone la implementación de los procesos resultantes de la alineación de los objetivos estratégicos con los objetivos corporativos o de negocio.</p>
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Batyashe, Thami N., and Tiko Iyamu. "Examining IT Governance through Diffusion of Innovations." Information Resources Management Journal 30, no. 3 (July 2017): 26–40. http://dx.doi.org/10.4018/irmj.2017070102.
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There are many best practices frameworks and international standards such as CobiT (Control Objectives for Information and Related Technology), ITIL (Information Technology Infrastructure Library) TOGAF, and ISO/IEC 38500:2015 which are available in the industry. Conversely, the growing use of frameworks and standards has its own challenges and difficulties. Organisations find it very challenging to tailor standards and frameworks to suit their specific requirements. Another challenge for organisations is how to choose a framework/s that best suits their organisational needs. Some of the organisations either select inappropriate frameworks or adopt more than one framework. Such decisions have not helped matters, but have instead increased the complexities, which have an impact on IT's time to respond to organisational needs, time to market, as well competitiveness, which it is expected to support and enable. This study therefore examines the factors which influence and drives organisation to the confused state, in the selection and implementation of IT governance frameworks. To contextualise the study, a telecommunication company in South Africa was used as a case. The diffusion of innovation theory was employed as lens, in the analysis of the qualitative data. Based on the findings, which include knowledge sharing, environmental assessment, organisational culture, communicative approach and training, a framework was developed. The framework is intended to guide an organisation in the selection and deployment of IT governance framework, in terms of understanding the influencing factors.
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PURWANTO, AGUS, Masduki Asbari, and Priyono Budi Santoso. "Can ISO 38200:2018 Wood and Wood Based Product Chain of Custody Increase Businesss Competitiveness of Wood Industries in West Java ?" Jurnal Hutan dan Masyarakat 11, no. 2 (December 31, 2019): 113. http://dx.doi.org/10.24259/jhm.v11i2.8358.
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The purpose of this study was to determine the effect of the implementation of new standard ISO 38200:2018 to business performance and competitiveness for wood industries in west java. This research was conducted in several companies that use woods as raw material in west java of Indonesia with 180 respondents of companies that have plan to implement the ISO 38200:2018. The research background is due to lack of research on the benefits of ISO 38200:2018 in wood companies in West Java Province of Indonesia. The data collection was carried out by distributing electronic questionnaires on september until november 2019 and analyzing data processing use Structural Equation Model (SEM) and software Linear Structural Model (LISREL) version 8.70. The results of analysis show that the implementation of ISO 38200:2018 has significantly influenced business performance and competitiveness such as increase customer satisfaction index, increase sales, increase productivity and safety and employee satisfaction.
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Purwanto, Agus, Otto Berman Sihite, and Evy Yanthy. "Influence of Forest Management System FSC, PEFC and ISO 38200:2018 Toward Business Performance at Wood and Paper Industries in Sumatera Indonesia." Saudi Journal of Business and Management Studies 04, no. 12 (December 15, 2019): 892–97. http://dx.doi.org/10.36348/sjbms.2019.v04i12.005.
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Schosser, Josef, and Heiko Ströbele. "What is the value of Facebook? Evidence from the Schwartz/Moon model." Journal of Risk Finance 20, no. 3 (August 12, 2019): 267–90. http://dx.doi.org/10.1108/jrf-05-2018-0069.
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Purpose On May 17, 2012, the social networking company Facebook Inc. fixes its initial public offering (IPO) price at $38.00 a share. Over the next couple of months, contrary to expectations raised by previous IPOs, the stock price crashes more than 50 per cent. Immediately, the question arises whether the issuer’s or the stock market’s pricing of the share are in line with the firm’s fundamentals. Thus, the purpose of this paper is to determine the company value in close proximity to the date of IPO. Design/methodology/approach As Facebook is an archetypal internet growth company, it is evaluated using the Schwartz/Moon model. This approach features significant advantages over traditional valuation models and more adequately captures the characteristics of growth companies. Findings As of September 30, 2012, the fundamental share value determined was $26.53, which exceeded the market price per share of $22.66 by 22.48 per cent, but was far less than the IPO stock price. The subsequent sensitivity analysis reveals the robustness of the result to key input parameters. Originality/value The results raise doubts about the IPO price of Facebook. Furthermore, this paper is of value from a more conceptual perspective in that an extended version of the Schwartz/Moon model is provided. Beyond extensions previously discussed in the subject-based literature, the authors include stochastic interest rates (as an additional source of uncertainty) and investigate their valuation effects.
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Krueger, Joerg, Henrique N. S. Bittencourt, Susana Rives, Andre Baruchel, Barbara De Moerloose, Christina Peters, Peter Bader, et al. "Tisagenlecleucel (Tisa) for relapsed/refractory (r/r) acute lymphoblastic leukemia (ALL): B2001X study focusing on prior exposure to blinatumomab (BLINA) and inotuzumab (INO)." Journal of Clinical Oncology 38, no. 15_suppl (May 20, 2020): 10518. http://dx.doi.org/10.1200/jco.2020.38.15_suppl.10518.
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10518 Background: B2001X (NCT03123939) is a multicenter global study of tisa to provide access to patients (pts) with r/r ALL including prior anti-CD19 therapy after enrollment ended in the pivotal ELIANA (NCT02435849) study. We report clinical outcomes and cellular kinetics in B2001X including pts with prior BLINA exposure or INO as bridging therapy (BT). Methods: Eligible pts ≤21 y at diagnosis with ≥2 relapse, refractory or post allogeneic transplant (alloSCT) relapse were enrolled globally. Results: As of Nov 4, 2019, 73 pts were enrolled; 67 received tisa. 91% received lymphodepletion. Among 65 pts ≥3 mo follow up (FU) or discontinued earlier (efficacy analysis set [EAS]) median FU was 9.6 mo (range [R] 0.2-16.5). Median age 10 y (R 2-33); prior alloSCT 61%; 15 pts had prior BLINA and 9 pts had INO as BT. Efficacy is summarized in Table. 13/14 relapsed pts were medullary (isolated or combined with extramedullary [EM]) and 1 EM; 9 within 6 mo including 4/5 who were CD19(+). 64% had CRS (G 3/4 13%/15%; Penn scale); 24% had neurologic events (G 3/4 9%/2%; CTCAE v4.03). 4 deaths ≤30 d: 2 early ALL progression, 1 fatal CRS with refractory ALL, 1 infection with multiorgan failure. Transgene level in peripheral blood: limited to no in vivo expansion in nonresponders (n=8) vs responders (n=42). Median duration of persistence (T last) of tisa was 272 d (R 27-379) in responders. In pts with CR/CRi, Cmax (geo-mean [CV%]) and median T last were 9260 (124) copies/µg DNA and 154 d (R 28-349), respectively, in pts who received INO as BT (n=6) vs 38,500 (215) and 273 d (R 27-379), respectively, in pts with no INO as BT (n=36). Conclusions: Outcomes in B2001X remain consistent with ELIANA. In pts with prior BLINA or INO as BT, a trend toward suboptimal outcomes was observed but should be interpreted with caution due to small n, short FU and potential confounding factors. Clinical trial information: NCT03123939. [Table: see text]
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Jivanescu, Anca, Andrei-Bogdan Faur, and Raul Nicolae Rotar. "Can Dental Office Lighting Intensity Conditions Influence the Accuracy of Intraoral Scanning?" Scanning 2021 (May 27, 2021): 1–10. http://dx.doi.org/10.1155/2021/9980590.
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The aim of this study was to evaluate the influence of different settings of ambient light intensity inside the dental office on the accuracy (trueness and precision) of an intraoral scanner (IOS). A full crown preparation was conducted on a resin molar which was scanned using a high resolution extraoral scanner to obtain a reference model. Six light settings were chosen based on the most clinically relevant light conditions inside the workspace, and the preparation was scanned using an intraoral scanner (PlanScan, Planmeca). The obtained data was analyzed using a professional 3D quality control software (Geomagic Control X). There was no statistically relevant difference between the groups when regarding trueness, although a slight influence of the light intensity could be observed on the trueness values. Regarding precision, the best results were obtained in the 3800 lux group, with the other groups presenting close values, excepting the extreme values (400 lux and 11 000 lux) groups that proved to be the most deficient.
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Krumholz, Philipp, Armin Janß, and Klaus Radermacher. "Usability Evaluation of a One-Handed Touchbased OR-Table Control." Current Directions in Biomedical Engineering 4, no. 1 (September 1, 2018): 157–60. http://dx.doi.org/10.1515/cdbme-2018-0039.
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AbstractDue to the increasing number and the complexity of devices in the operation room (OR), which are caused by the diversity and variety of proprietary interface designs, the probability for use errors increases. In order to ensure a safe intraoperative workflow in the OR, integrated OR systems with central work stations have been developed. For this, there also exist concepts for handhelds, which offer touchbased graphical user interfaces (GUI). However, those come along with various limitations, e.g. possibility for one-handed interaction, which is influenced i.a. by the size, the design and the working task. Within our investigations, requirements for an enhanced concept have been gathered by taking into account corresponding standards regarding ergonomics, riskmanagement and usability-engineering. According to DIN EN 60601-2-46, machinery directive 2006/42 EG and guideline VDI/VDE 3850, the stipulated user interface has been designed in order to preselect functions on the touchscreen and their subsequent activation by physical buttons. Furthermore, the accessibility of areas of interest has been considered on the touchscreen, to avoid the re-gripping of the handheld. As a first step, the OR-table control for a tablet has been realized with Microsoft Blend, using a 22’ touch monitor. The usability study has been conducted in accordance with DIN EN ISO 9241-11 and IEC 62366. A group of ten surgeons and OR nurses underwent multiple tasks in the framework of a usability test, comparing the developed concept with a common keypad handheld. The study showed comparable results concerning the usability criteria effectiveness and efficiency. However, the concept clearly outperforms the handheld regarding user satisfaction, in particular due to the higher learnability and the easy transfer of daily-used GUI skills. The current approach motivates to develop a functional model of a touch-based handheld for OR-tables as well as with further integrated OR devices and to conduct additional usability studies.
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Fang, Yin-Ying, Chi-Fang Chen, and Sheng-Ju Wu. "Feature identification using acoustic signature of Ocean Researcher III (ORIII) of Taiwan." ANZIAM Journal 59 (July 25, 2019): C318—C357. http://dx.doi.org/10.21914/anziamj.v59i0.12655.
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Underwater acoustic signature identification has been employed as a technique for detecting underwater vehicles, such as in anti-submarine warfare or harbour security systems. The underwater sound channel, however, has interference due to spatial variations in topography or sea state conditions and temporal variations in water column properties, which cause multipath and scattering in acoustic propagation. Thus, acoustic data quality control can be very challenging. One of challenges for an identification system is how to recognise the same target signature from measurements under different temporal and spatial settings. This paper deals with the above challenges by establishing an identification system composed of feature extraction, classification algorithms, and feature selection with two approaches to recognise the target signature of underwater radiated noise from a research vessel, Ocean Researcher III, with a bottom mounted hydrophone in five cruises in 2016 and 2017. The fundamental frequency and its power spectral density are known as significant features for classification. In feature extraction, we extract the features before deciding which is more significant from the two aforementioned features. The first approach utilises Polynomial Regression (PR) classifiers and feature selection by Taguchi method and analysis of variance under a different combination of factors and levels. The second approach utilises Radial Basis Function Neural Network (RBFNN) selecting the optimised parameters of classifier via genetic algorithm. The real-time classifier of PR model is robust and superior to the RBFNN model in this paper. This suggests that the Automatic Identification System for Vehicles using Acoustic Signature developed here can be carried out by utilising harmonic frequency features extracted from unmasking the frequency bandwidth for ship noises and proves that feature extraction is appropriate for our targets.
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Automatic classification of active sonar echoes for improved target identification. Douglas C Montgomery. Design and analysis of experiments. John wiley and sons, 2017. doi:10.1002/9781118147634. G Taguchi. Off-line and on-line quality control systems. In Proceedings of International Conference on Quality Control, 1978. Sheng-Ju Wu, Sheau-Wen Shiah, and Wei-Lung Yu. Parametric analysis of proton exchange membrane fuel cell performance by using the taguchi method and a neural network. Renewable Energy, 34(1):135144, 2009. doi:10.1016/j.renene.2008.03.006. Genichi Taguchi. Introduction to quality engineering: designing quality into products and processes. Technical report, 1986. doi:10.1002/qre.4680040216. Richard Horvath, Gyula Matyasi, and Agota Dregelyi-Kiss. Optimization of machining parameters for fine turning operations based on the response surface method. ANZIAM Journal, 55:250265, 2014. doi:10.21914/anziamj.v55i0.7865. Chuan-Tien Li, Sheng-Ju Wu, and Wei-Lung Yu. 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Quality engineering: off-line methods and applications. CRC press, 2016. Jiju Antony and Mike Kaye. Experimental quality: a strategic approach to achieve and improve quality. Springer Science and Business Media, 2012. Ozkan Kucuk, Tayeb Elfarah, Serkan Islak, and Cihan Ozorak. Optimization by using taguchi method of the production of magnesium-matrix carbide reinforced composites by powder metallurgy method. Metals, 7(9):352, 2017. doi:10.3390/met7090352. G Taguchi. System of experimental design, quality resources. New York, 108, 1987. Gavin C Cawley and Nicola LC Talbot. Efficient leave-one-out cross-validation of kernel fisher discriminant classifiers. Pattern Recognition, 36(11):25852592, 2003. doi:10.1016/S0031-3203(03)00136-5.
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Ningsih, Suhartini Setia, Fitroh Fitroh, and Suci Ratnawati. "Evaluasi Tata Kelola Teknologi Informasi (TI) pada Pengembangan Aplikasi dan Data Menggunakan Framework COBIT 5 dan ISO/IEC 38500:2008 (Studi Kasus)." Applied Information System and Management (AISM) 2, no. 2 (March 30, 2021). http://dx.doi.org/10.15408/aism.v2i2.20160.
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Seksi Pengembangan Aplikasi dan Data (PAD) merupakan Sub Bagian Bidang E-Government DISKOMINFO Kabupaten Bogor yang memiliki tugas memantau kegiatan pengembangan sistem. Dalam pelaksanaannya seksi PAD memiliki permasalahan terkait kompetensi pegawai yang belum mencapai standar dalam pengembangan sistem (aplikasi) serta belum terlaksananya PERBUB No.11 Tahun 2015 tentang pelaksanaan dan pengembangan sistem. Oleh karena itu, peneliti melakukan evaluasi menggunakan framework COBIT 5 dan ISO/IEC 38500. Penelitian ini menggunakan Process Assessment Model (PAM) dengan skala Guttman untuk mengetahui hasil dan capability level. Fokus domain yang digunakan adalah EDM04 Ensure Resource Management dan MEA01 Monitor, Evaluate and Assess Performance and Conformance. Hasil dan capability level untuk kondisi saat ini (as is) adalah level 2 Managed Process dengan nilai 2,38. Sedangkan, untuk kondisi yang diharapkan (to be) berada pada level 3 Established Process dengan nilai 3,00 sehingga memiliki gap sebesar 0,62 yang kemudian dibuatkan rekomendasi perbaikan berdasarkan aktivitas yang dimiliki ISO/IEC 38500.
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Urani, Rodel. "Sarbanes-Oxley Act 2002 Section 404 and ISO/IEC 38500." SSRN Electronic Journal, 2010. http://dx.doi.org/10.2139/ssrn.1781444.
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Cordero, Diego. "Mejores prácticas para implantar el gobierno de Tecnologías de la Información (TI), en la universidad ecuatoriana." Revista Científica y Tecnológica UPSE 2, no. 3 (June 19, 2015). http://dx.doi.org/10.26423/rctu.v2i3.56.
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El presente artículo contempla un análisis del marco teórico disponible sobre Gobierno de Tecnologías de la Información (TI), que es de aplicabilidad en varios sectores de la industria, el comercio la banca, los servicios, en diferentes zonas y latitudes; se referencia al estado de la universidad en el Ecuador y se insiste que en este contexto es todavía en donde existe mucho que indagar e investigar en el medio, de modo que basados en estos resultados se propongan modelos, métodos, mecanismos, mejores prácticas, que vuelvan eficiente a la Universidad apoyados en las Tecnologías de la Información. Se inicia con una abstracción del Gobierno Institucional, y su alineamiento con el Gobierno de TI, se describe la literatura sobre marcos de referencia para Gobierno de Tecnologías de la Información, como: ISO/IEC 38500:2008, VAL IT (valor de TI), COBIT (Objetivos de Control para Información y Tecnologías Relacionadas), ITIL (Biblioteca de Infraestructura de Tecnologías de la Información) y conceptos importantes de prácticas relacionadas. Adoptar un modelo que sea conveniente a los intereses de la universidad de la región es la premisa, puesto que la realidad de organismos pertenecientes a otras esferas, es diferente a la nuestra.AbstractThis article provides an analysis of available theoretical framework on Government Information Technology (IT), which is applicable in various sectors of industry, commerce, banking, services in different zones and latitudes; is reference to university status in Ecuador and insists that in this context where there is still much to investigate and research in the middle, so that models based on these results, methods, mechanisms, best practices, proposed that efficient return to the University resting on Information Technology. It begins with an abstraction of Institutional Government and its alignment with IT governance, the literature on frameworks for Government Information Technology described as: ISO/IEC 38500:2008, VAL IT (TI value), COBIT (Control Objectives for Information and related Technology), ITIL (Infrastructure Library Information Technology) and important concepts related and practical. Adopt a model that is appropriate to the interests of the university in the region is the premise, since the reality of bodies belonging to other areas, is different from ours.
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"Modelo de un Plan Estratégico Green IT y BPM para minimizar el impacto ambiental en la educación superior." NOVASINERGIA REVISTA DIGITAL DE CIENCIA, INGENIERÍA Y TECNOLOGÍA 4, no. 1 (June 1, 2021): 136–50. http://dx.doi.org/10.37135/ns.01.07.08.
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En el presente estudio se realizó un modelo para la elaboración de un Plan Estratégico Green Information Technology (IT) y Green Business Process Management (BPM), que permite reducir el impacto ambiental y contribuir en la sostenibilidad ambiental de una Institución de Educación Superior, basado en la Planificación Estratégica de TI de Gartner, COBIT 5 (Control Objectives for Information and related Technology) y las acciones de gobernanza de la ISO/IEC 38500 y la ISO 14031. Se establecieron 4 etapas Green: Evaluación de la Situación Actual, Dirección del Modelo de Negocios, Planeación Estratégica de adquisición, implementación y soporte y Monitorización del desempeño. Además, se diseñó una guía cuantitativa y cualitativa para determinar el nivel de sostenibilidad e interoperabilidad obtenido en cada etapa. Para la Sostenibilidad se definió los indicadores: económico con un 35% y de personas con un 25%, para la Interoperabilidad: de ingeniería y de procesos con 15% y de infraestructura con 10%. Como consecuencia de que en Ecuador no se cuenta con un marco legal que regule las acciones de Gobernabilidad Green IT de las Instituciones de Educación Superior y las investigaciones sobre Green BPM son limitadas, no se ha estructurado un Plan Estratégico Institucional productivo y responsable con el medio ambiente y que, además, sirva de base en la planificación y gestión de las operaciones y recursos informáticos. Es así que el diseño del modelo permite la alineación de los indicadores que favorecen al ahorro económico, un cambio del paradigma social/ambiental y responsabilidad de la arquitectura tecnológica. Asimismo, con la flexibilidad del modelo se podrán agregar nuevos indicadores de rendimiento ambiental (Green KPI) según las necesidades.
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Purwanto, Agus, Masduki Asbari, Mirza Prameswari, and Rudy Pramono. "SISTEM MANAJEMEN PENGELOLAAN HUTAN FSC, PEFC, ISO 38200:2018 DAN PENGARUHNYA TERHADAP KINERJA INDUSTRI KAYU DI INDONESIA." jurnal TENGKAWANG 10, no. 1 (April 20, 2020). http://dx.doi.org/10.26418/jt.v10i1.38441.
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The purpose of this study was to determine the effect of FSC Chain of Custody forest management, PEFC Sustainable Forest Management and ISO 38200 Chain of wood custody and wood-based products on the performance of the wood industry business in Indonesia performance indicators namely customer satisfaction, increased sales and productivity. This research was conducted in several companies that process wood or use wood as the main material in Indonesia with 400 respondents. Respondents are wood industry employees as top management, managers and staff who have a planor have implemented FSC, PEFC and ISO 38200. The background of this study is due to the lack of PEFC, FSC and ISO 38200 research on wood in Indonesia. Data collection was carried out by distributing electronic online questionnaires in August to November 2019 and analyzing data processing using Structural Equation Model (SEM) and Linear Structural Model (LISREL) software version 8.70. The results of the analysis show that FSC Chain of Custody, PEFC Sustainable Forest Management and ISO 38200 Chain of custody from wood and wood-based affect the business significantly and positively such as increased customer satisfaction, increased sales and increased productivity.Keywords: FSC, Forest Management, ISO 38200, PEFC.Tujuan dari penelitian ini adalah untuk mengetahui pengaruh pengelolaan hutan FSC Chain of Custody, PEFC Sustainable Forest Management dan ISO 38200 Chain of custody kayu dan produk berbasis kayu terhadap kinerja bisnis industri kayu di Indonesia indikator kinerja yaitu kepuasan Pelanggan, peningkatan penjualan dan produktivitas. Penelitian ini dilakukan di beberapa perusahaan yang mengolah kayu atau menggunakan kayu sebagai bahan utama di Indonesia dengan 400 responden. Responden adalah karyawan industri kayu sebagai manajemen puncak, manajer dan staf yang memiliki planor telah menerapkan FSC, PEFC dan ISO 38200. Latar belakang penelitian ini adalah karena kurangnya penelitian PEFC, FSC dan ISO 38200 pada kayu di Indonesia. Pengumpulan data dilakukan dengan mendistribusikan kuesioner online elektronik pada Agustus hingga November 2019 dan menganalisis pemrosesan data menggunakan Structural Equation Model (SEM) dan software Linear Structural Model (LISREL) versi 8.70. Hasil analisis menunjukkan bahwa FSC Chain of Custody, PEFC Sustainable Forest Management dan ISO 38200 Chain of custody dari kayu dan berbahan dasar kayu mempengaruhi bisnis secara signifikan dan positif seperti peningkatan kepuasan pelanggan, Peningkatan penjualan dan peningkatan produktivitas.Kata Kunci: FSC, ISO 38200, PEFC, Pengelolaan Hutan.
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Purwanto, Agus. "Effect of Implementation ISO 38200:2018 Chain of Wood Products Custody Toward Wood Industries Business Competitiveness In Pati Central Java Indonesia." International Journal of Scientific Research in Science and Technology, November 20, 2019, 261–68. http://dx.doi.org/10.32628/ijsrst196649.
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The purpose of this study was to determine the effect of the implementation of ISO 38200:2018 to business competitiveness for wood industries. This research was conducted in several companies that use woods in central java of Indonesia with 163 respondents of companies that have plan to implement the ISO 38200:2018. The research background is due to lack of research on the benefits of ISO 38200:2018 in wood companies in Central Java Province of Indonesia. The data collection was carried out by distributing questionnaires on september until october 2019 and analyzing data processing use Structural Equation Model (SEM) and software Linear Structural Model (LISREL) version 8.70. The results show that the implementation of ISO 38200:2018 has significantly influenced business competitiveness such as increase customer satisfaction index, increase sales, increase productivity and safety and employee satisfaction.
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Purwanto, Agus, Masduki Asbari, Priyono Budi Santoso, Laksmi Mayesti Wijayanti, Choi Chi Hyun, and Rudy Pramono. "Effect of Application ISO 38200:2018 Chain of Wood Products Custody toward Paper Company Competitiveness in Borneo Island Indonesia." International Journal of Science and Management Studies (IJSMS), April 30, 2020, 28–35. http://dx.doi.org/10.51386/25815946/ijsms-v3i2p104.
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The purpose of this research is to determine the effect of the implementation of the ISO 38200: 2018 management system on the competitiveness of companies for the paper industry. This research was carried out in several companies that use wood as raw material for production in Kalimantan Indonesia with a total of 263 company respondents who have implemented a management system ISO 38200: 2018. The research background is due to lack of research on the benefits of ISO 38200:2018 in wood companies in Borneo Indonesia. The data collection was carried out by distributing questionnaires on september until october 2019 and analyzing data processing use Structural Equation Model (SEM) and software Linear Structural Model (LISREL) version 8.70. The results show that the implementation of ISO 38200:2018 has significantly influenced business competitiveness such as increase customer satisfaction index, increase sales, increase productivity and safety and employee satisfaction.