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Jurnal Informatika Teknologi dan Sains
Article . 2024 . Peer-reviewed
License: CC BY
Data sources: Crossref
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MANAJEMEN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN COBIT 5

Authors: Risa Meilenia Ananda Putri; Wafiah Murniati; Maulana Ashari; Hasyim Ashari;

MANAJEMEN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN COBIT 5

Abstract

Pada Dinas UPTD Pelayanan PAUD dan DIKDAS Kecamatan Janapria telah mengadopsi dan memanfaatkan IT dalam pelaksanaan proses bisnis untuk mencapai sasaran bisnisnya. Meskipun demikian, teknologi informasi juga menimbulkan risiko yang mungkin menimbulkan kecelakaan dan kegagalan dalam mencapai sasaran lembaga. Oleh karena demikian, pengkajian terhadap manajemen risiko TI perlu dilakukan. Analisis manajemen risiko TI dalam penelitian ini berfokus pada framework COBIT 5 dengan domain EDM03 dan APO12. Adapun hasil analisa berdasarkan domain EDM03 dan APO12 menghasilkan 20 risiko yang berkemungkinan terjadi, dimana 14 risiko berada pada level high (tinggi) dan 6 risiko pada level medium (sedang). Kemudian berdasarkan hasil evaluasi GAP diperoleh nilai rata-rata bernilai negatif yaitu -0,22 yang menunjukkan bahwa kinerja kantor UPTD layanan PAUD dan DIKDAS saat ini belum sesuai dengan yang diinginkan. Selanjutnya diberikan rekomendasi berdasarkan dari hasil analisa Manajemen Risiko Teknologi Informasi yang telah di dapatkan berdasarkan domain EDM03 dan APO12, rekomendasi tersebut termasuk langkah dalam perlakuakn risiko dan langkah untuk meningkatkan nilai perusahaan.

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
gold