ANALISIS MANAJEMEN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN COBIT 5 (STUDI KASUS: PT GLOBAL INFOTECH)

  • Prilly Peshaulia Thenu Universitas Kristen Satya Wacana
  • Agustinus Fritz Wijaya Universitas Kristen Satya Wacana
  • Christ Rudianto Universitas Kristen Satya Wacana
Keywords: COBIT 5, IT Risk Management, Capability Level

Abstract

PT Global Infotech Solutions is a company engaged in the field of IT solutions. The company does business by becoming an IT consultant or providing solutions to every customer who has problems including software, hardware and networking systems. Information technology is supporting business in the company, so IT risks can occur at any time. Seeing this problem, management / managing risk is the right way to minimize the potential losses incurred. Therefore, in this study the authors conducted risk management of information technology using COBIT 5. The measurement results of capability level that PT Global Infotech Solutions is at level 1 in managing risk according to the APO12 domain. There are several recommendations given so that risk management can run well.

Downloads

Download data is not yet available.

References

[1] Megawati, dkk,. (2018). “Evaluasi Manajemen Risiko Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5.0”. Jurnal Ilmiah Rekayasa dan Manajemen Sistem Informasi, Vol. 4, No. 2. Pekanbaru.

[2] ISACA. (2012). COBIT 5 Implementation, Rolling Meadows. Jakarta: ISACA.

[3] Widilianie Eka., Manuputty David Augie. (2019). “Evaluasi Kinerja Si Project Management Menggunakan Framework Cobit 5 Subdomain MEA 01”. Jurnal SITECH, Vol 2, No 1. Salatiga.

[4] Rini, Astuti. (2018). “Implementasi Manajemen Risiko Sistem Informasi Menggunakan Cobit 5”. Media Informatika Vol.17 No.1. Bandung.

[5] Megawati., Mimi, Kazmaini. (2018). “Analisa Manajemen Resiko Sistem Informasi Perpustakaan Menggunakan Cobit 4.1 Pada Domain PO9”. Jurnal Ilmiah Rekayasa dan Manajemen Sistem Informasi, Vol. 4. Pekanbaru.

[6] Setyaningrum Dwi Novia, dkk., (2018). “Evaluasi Manajemen Risiko Teknologi Informasi Menggunakan Framework COBIT 5 (Studi Kasus : PT. Kimia Farma (PERSERO) Tbk – Plant Watudakon”. Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, Vol. 2,No.1. Malang.

[7] ISACA. (2011). COBIT 5 Process Ref Guide ED. Jakarta: ISACA.

[8] ISACA. (2012). Process Assessment Model (PAM) Using COBIT 5. Jakarta: ITGI.
Published
2020-02-17
Section
Articles
Abstract viewed = 271 times
Download PDF : 194 times