{"id":"https://openalex.org/W7135070502","doi":"https://doi.org/10.1109/clei67442.2025.11420432","title":"Global Implementation of IT Governance and Management Frameworks: Success Cases, Challenges, and Key Factors","display_name":"Global Implementation of IT Governance and Management Frameworks: Success Cases, Challenges, and Key Factors","publication_year":2025,"publication_date":"2025-10-27","ids":{"openalex":"https://openalex.org/W7135070502","doi":"https://doi.org/10.1109/clei67442.2025.11420432"},"language":null,"primary_location":{"id":"doi:10.1109/clei67442.2025.11420432","is_oa":false,"landing_page_url":"https://doi.org/10.1109/clei67442.2025.11420432","pdf_url":null,"source":null,"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2025 LI Latin American Computer Conference (CLEI)","raw_type":"proceedings-article"},"type":"article","indexed_in":["crossref"],"open_access":{"is_oa":false,"oa_status":"closed","oa_url":null,"any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5128915024","display_name":"Suyana Arcos Villag\u00f3mez","orcid":null},"institutions":[{"id":"https://openalex.org/I39398033","display_name":"Pontificia Universidad Cat\u00f3lica del Ecuador","ror":"https://ror.org/02qztda51","country_code":"EC","type":"education","lineage":["https://openalex.org/I39398033"]}],"countries":["EC"],"is_corresponding":false,"raw_author_name":"Suyana Arcos Villag\u00f3mez","raw_affiliation_strings":["Infraestructura y Creatividad Pontificia Universidad Católica del Ecuador,Escuela de Ingeniería de Sistemas, Facultad de Hábitat,Quito,Ecuador"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Infraestructura y Creatividad Pontificia Universidad Católica del Ecuador,Escuela de Ingeniería de Sistemas, Facultad de Hábitat,Quito,Ecuador","institution_ids":["https://openalex.org/I39398033"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5128886857","display_name":"Henry N. Roa","orcid":null},"institutions":[{"id":"https://openalex.org/I39398033","display_name":"Pontificia Universidad Cat\u00f3lica del Ecuador","ror":"https://ror.org/02qztda51","country_code":"EC","type":"education","lineage":["https://openalex.org/I39398033"]}],"countries":["EC"],"is_corresponding":false,"raw_author_name":"Henry N. Roa","raw_affiliation_strings":["Infraestructura y Creatividad Pontificia Universidad Católica del Ecuador,Escuela de Ingeniería de Sistemas, Facultad de Hábitat,Quito,Ecuador"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Infraestructura y Creatividad Pontificia Universidad Católica del Ecuador,Escuela de Ingeniería de Sistemas, Facultad de Hábitat,Quito,Ecuador","institution_ids":["https://openalex.org/I39398033"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5128866726","display_name":"Santiago Alvaro Pillalaza","orcid":null},"institutions":[{"id":"https://openalex.org/I39398033","display_name":"Pontificia Universidad Cat\u00f3lica del Ecuador","ror":"https://ror.org/02qztda51","country_code":"EC","type":"education","lineage":["https://openalex.org/I39398033"]}],"countries":["EC"],"is_corresponding":false,"raw_author_name":"Santiago Alvaro Pillalaza","raw_affiliation_strings":["Pontificia Universidad Católica del Ecuador,Facultad de Ciencias Exactas, Naturales y Ambientales,Quito,Ecuador"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Pontificia Universidad Católica del Ecuador,Facultad de Ciencias Exactas, Naturales y Ambientales,Quito,Ecuador","institution_ids":["https://openalex.org/I39398033"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":[],"corresponding_institution_ids":["https://openalex.org/I39398033"],"apc_list":null,"apc_paid":null,"fwci":0.0,"has_fulltext":false,"cited_by_count":0,"citation_normalized_percentile":{"value":0.76490278,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":null,"biblio":{"volume":null,"issue":null,"first_page":"1","last_page":"8"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9603000283241272,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9603000283241272,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T11938","display_name":"ERP Systems Implementation and Impact","score":0.010999999940395355,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T11891","display_name":"Big Data and Business Intelligence","score":0.0024999999441206455,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/cobit","display_name":"COBIT","score":0.9370999932289124},{"id":"https://openalex.org/keywords/corporate-governance","display_name":"Corporate governance","score":0.6247000098228455},{"id":"https://openalex.org/keywords/adaptation","display_name":"Adaptation (eye)","score":0.5570999979972839},{"id":"https://openalex.org/keywords/six-sigma","display_name":"Six Sigma","score":0.4968999922275543},{"id":"https://openalex.org/keywords/process","display_name":"Process (computing)","score":0.48500001430511475},{"id":"https://openalex.org/keywords/information-technology-management","display_name":"Information technology management","score":0.35600000619888306},{"id":"https://openalex.org/keywords/strategic-management","display_name":"Strategic management","score":0.3449000120162964},{"id":"https://openalex.org/keywords/key","display_name":"Key (lock)","score":0.34119999408721924},{"id":"https://openalex.org/keywords/information-governance","display_name":"Information governance","score":0.3149999976158142}],"concepts":[{"id":"https://openalex.org/C2776723946","wikidata":"https://www.wikidata.org/wiki/Q544025","display_name":"COBIT","level":3,"score":0.9370999932289124},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.6417999863624573},{"id":"https://openalex.org/C39389867","wikidata":"https://www.wikidata.org/wiki/Q380767","display_name":"Corporate governance","level":2,"score":0.6247000098228455},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.579800009727478},{"id":"https://openalex.org/C139807058","wikidata":"https://www.wikidata.org/wiki/Q352374","display_name":"Adaptation (eye)","level":2,"score":0.5570999979972839},{"id":"https://openalex.org/C23119410","wikidata":"https://www.wikidata.org/wiki/Q236908","display_name":"Six Sigma","level":3,"score":0.4968999922275543},{"id":"https://openalex.org/C56739046","wikidata":"https://www.wikidata.org/wiki/Q192060","display_name":"Knowledge management","level":1,"score":0.4941999912261963},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.48500001430511475},{"id":"https://openalex.org/C134503902","wikidata":"https://www.wikidata.org/wiki/Q1473265","display_name":"Information technology management","level":4,"score":0.35600000619888306},{"id":"https://openalex.org/C86275758","wikidata":"https://www.wikidata.org/wiki/Q376657","display_name":"Strategic management","level":2,"score":0.3449000120162964},{"id":"https://openalex.org/C26517878","wikidata":"https://www.wikidata.org/wiki/Q228039","display_name":"Key (lock)","level":2,"score":0.34119999408721924},{"id":"https://openalex.org/C189922023","wikidata":"https://www.wikidata.org/wiki/Q17056348","display_name":"Information governance","level":4,"score":0.3149999976158142},{"id":"https://openalex.org/C129011618","wikidata":"https://www.wikidata.org/wiki/Q7621821","display_name":"Strategic alignment","level":4,"score":0.30309998989105225},{"id":"https://openalex.org/C121017731","wikidata":"https://www.wikidata.org/wiki/Q11661","display_name":"Information technology","level":2,"score":0.30219998955726624},{"id":"https://openalex.org/C123961466","wikidata":"https://www.wikidata.org/wiki/Q1061970","display_name":"Change management (ITSM)","level":3,"score":0.30169999599456787},{"id":"https://openalex.org/C2780257311","wikidata":"https://www.wikidata.org/wiki/Q2563977","display_name":"Senior management","level":2,"score":0.29589998722076416},{"id":"https://openalex.org/C85345410","wikidata":"https://www.wikidata.org/wiki/Q851587","display_name":"Business process","level":3,"score":0.2948000133037567},{"id":"https://openalex.org/C57473165","wikidata":"https://www.wikidata.org/wiki/Q7315604","display_name":"Resistance (ecology)","level":2,"score":0.27559998631477356},{"id":"https://openalex.org/C143219415","wikidata":"https://www.wikidata.org/wiki/Q1417293","display_name":"Technology management","level":2,"score":0.27390000224113464},{"id":"https://openalex.org/C180198813","wikidata":"https://www.wikidata.org/wiki/Q121182","display_name":"Information system","level":2,"score":0.2727000117301941},{"id":"https://openalex.org/C192209626","wikidata":"https://www.wikidata.org/wiki/Q190909","display_name":"Focus (optics)","level":2,"score":0.2727000117301941},{"id":"https://openalex.org/C18806943","wikidata":"https://www.wikidata.org/wiki/Q223210","display_name":"Critical success factor","level":2,"score":0.26910001039505005},{"id":"https://openalex.org/C80309976","wikidata":"https://www.wikidata.org/wiki/Q7007379","display_name":"Business process management","level":4,"score":0.2612999975681305},{"id":"https://openalex.org/C57936825","wikidata":"https://www.wikidata.org/wiki/Q1780925","display_name":"Complexity management","level":2,"score":0.2583000063896179},{"id":"https://openalex.org/C544072693","wikidata":"https://www.wikidata.org/wiki/Q6144385","display_name":"Technology strategy","level":3,"score":0.2506999969482422}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.1109/clei67442.2025.11420432","is_oa":false,"landing_page_url":"https://doi.org/10.1109/clei67442.2025.11420432","pdf_url":null,"source":null,"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2025 LI Latin American Computer Conference (CLEI)","raw_type":"proceedings-article"}],"best_oa_location":null,"sustainable_development_goals":[{"score":0.41730213165283203,"id":"https://metadata.un.org/sdg/17","display_name":"Partnerships for the goals"}],"awards":[],"funders":[],"has_content":{"pdf":false,"grobid_xml":false},"content_urls":null,"referenced_works_count":54,"referenced_works":["https://openalex.org/W2477769","https://openalex.org/W9615733","https://openalex.org/W28681267","https://openalex.org/W777141897","https://openalex.org/W1568675563","https://openalex.org/W1974625302","https://openalex.org/W1996112973","https://openalex.org/W1999173945","https://openalex.org/W2002093318","https://openalex.org/W2008283944","https://openalex.org/W2010168808","https://openalex.org/W2013390835","https://openalex.org/W2065437587","https://openalex.org/W2069370369","https://openalex.org/W2074999744","https://openalex.org/W2077989089","https://openalex.org/W2085424253","https://openalex.org/W2088757105","https://openalex.org/W2102318820","https://openalex.org/W2109182843","https://openalex.org/W2121316348","https://openalex.org/W2124517246","https://openalex.org/W2244142686","https://openalex.org/W2321717379","https://openalex.org/W2399135763","https://openalex.org/W2758231482","https://openalex.org/W2765514155","https://openalex.org/W2773627137","https://openalex.org/W2774812157","https://openalex.org/W2792033343","https://openalex.org/W2797426096","https://openalex.org/W2800674378","https://openalex.org/W2901612273","https://openalex.org/W2938261520","https://openalex.org/W2947750902","https://openalex.org/W2965106516","https://openalex.org/W2972240016","https://openalex.org/W2974005165","https://openalex.org/W2997511528","https://openalex.org/W3008309307","https://openalex.org/W3029466854","https://openalex.org/W3031132337","https://openalex.org/W3034565059","https://openalex.org/W3111597206","https://openalex.org/W3120324834","https://openalex.org/W3158717526","https://openalex.org/W3211364925","https://openalex.org/W4253893931","https://openalex.org/W4280630472","https://openalex.org/W4292877278","https://openalex.org/W4309447384","https://openalex.org/W4312334800","https://openalex.org/W4375861800","https://openalex.org/W4379472346"],"related_works":[],"abstract_inverted_index":{"This":[0,169],"study":[1,24,170],"conducts":[2],"a":[3,52,172],"systematic":[4],"literature":[5],"review":[6],"to":[7,50,83,165],"analyze":[8],"the":[9,20,26,47,87,93,97,108,126,137,154,176,187],"application":[10,177],"and":[11,16,30,38,67,75,89,92,118,134,149,178,183],"adaptation":[12,127,179],"of":[13,77,96,128,175,180],"IT":[14,147,181],"governance":[15,148,182],"management":[17,120,184],"frameworks":[18,60,98,130,185],"in":[19,64,72,153,186],"business":[21,188],"world.":[22,189],"The":[23,43,55],"examines":[25],"COBIT,":[27],"ITIL,":[28],"CMMI,":[29],"Six":[31,157],"Sigma":[32,158],"frameworks,":[33,117],"identifying":[34],"success":[35],"stories,":[36],"challenges,":[37],"factors":[39,102,195],"influencing":[40],"their":[41,73],"adoption.":[42],"methodology":[44],"used":[45,161],"follows":[46],"Kitchenham":[48],"approach":[49],"ensure":[51],"rigorous":[53],"analysis.":[54],"findings":[56],"reveal":[57],"that":[58],"these":[59,129,198],"have":[61],"been":[62],"implemented":[63],"diverse":[65],"sectors":[66],"countries,":[68],"with":[69,107],"significant":[70,191],"variations":[71],"purposes":[74],"levels":[76],"success.":[78],"Barriers":[79],"such":[80],"as":[81],"resistance":[82],"change,":[84],"both":[85],"at":[86],"individual":[88],"organizational":[90],"levels,":[91],"inherent":[94],"complexity":[95],"are":[99,103],"identified.":[100],"Facilitating":[101],"highlighted,":[104],"including":[105],"alignment":[106],"company's":[109],"strategic":[110],"objectives,":[111],"positive":[112],"prior":[113],"experience":[114],"implementing":[115],"other":[116],"senior":[119],"support.":[121],"It":[122],"also":[123],"explores":[124],"how":[125],"varies":[131],"by":[132],"sector":[133],"country.":[135],"In":[136],"financial":[138],"sector,":[139,156],"COBIT":[140],"is":[141,159],"preferred":[142],"for":[143,162],"its":[144,163],"focus":[145],"on":[146],"regulatory":[150],"compliance,":[151],"while":[152],"manufacturing":[155],"widely":[160],"ability":[164],"reduce":[166],"process":[167],"variability.":[168],"provides":[171],"comprehensive":[173],"view":[174],"Although":[190],"challenges":[192],"exist,":[193],"enabling":[194],"can":[196],"mitigate":[197],"barriers.":[199]},"counts_by_year":[],"updated_date":"2026-06-26T08:34:08.712188","created_date":"2026-03-13T00:00:00"}