Analisis Manajemen Risiko Teknologi Informasi Menggunakan ISO 31000 pada Aplikasi AHO Office

Atmojo, Sukma Arta; Manuputty, Augie David

doi:10.35957/jatisi.v7i3.525

Cited by 8 publications

(14 citation statements)

References 4 publications

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“…Kemungkinan risiko yang teridentifikasi pada penelitian ini berjumlah 26 risiko, dengan 3 risiko level tinggi, 13 risiko level menengah, dan 10 risiko level rendah. Selain keenam jurnal tersebut, terdapat jurnal penelitian lain seperti penelitian [8], [9], [10], [11], [12], [13], [14], [15], [16], [17], [18], [19], [20], [21], [22] yang dijadikan sebagai referensi yang dapat meyakinkan peneliti dan membuktikan bahwa ISO 31000 merupakan framework yang tepat untuk melakukan analisis manajemen risiko teknologi informasi.…”

Section: Pendahuluanunclassified

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Analisis Manajemen Risiko Teknologi Informasi dengan ISO 31000:2018 pada PT Bayu Buana Tbk

Natalie

Manuputty²

2022

Jur. Ris. Kom.

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At this time, almost all organizations/companies use IT to support their business processes. The presence of IT makes work easier for organizations/companies. Especially with the Covid-19 pandemic which has had a huge impact on several business sectors. One of them is in the travel services business sector. In a situation swayed by the pandemic, PT Bayu Buana Tbk, which is one of the companies engaged in the travel services business, chose to change its business strategy by using IT to survive amidst the pandemic. This decision is very appropriate and in line with the mission and vision of the company. However, the advantages provided by IT, have disadvantages in the form of risks that can occur. This risk is unavoidable. However, the impact can be minimized with IT risk management. Therefore, researchers are interested in conducting IT risk management at PT Bayu Buana Tbk. To assist researchers in conducting (qualitative) analysis, researchers use the ISO 31000:2018 framework. From the results of the study, there are 21 possible risks which are divided into 3 risk levels, namely 8 high-level risks, 10 medium-level risks, and 3 low-level risks. It was also found answers to whether or not the strategy implemented by the company and the good/bad implementation of IT at branch offices were other objectives of the research. So that researchers can provide suggestions to help the company achieve its vision and mission

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Section: Pendahuluanunclassified

“…RA004 Medium Risk (10) Selalu mengamankan/backup aset perusahaan, memasang deteksi api pada gedung menyediakan alat pemadam kebakaran, dan memberikan pemahaman cara mengatasi dan evakuasi kebakaran pada SDM.…”

Section: Evaluasi Risikounclassified

Analisis Manajemen Risiko Teknologi Informasi dengan ISO 31000:2018 pada PT Bayu Buana Tbk

Natalie

Manuputty²

2022

Jur. Ris. Kom.

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“…Penelitian terdahulu terkait analisis risiko teknologi informasi menggunakan ISO 31010 sudah banyak dilakukan, seperti riset [5], [6], [7], [8], dan [9]. Riset tersebut menganalisis risiko TI pada aplikasi-aplikasi, yaitu SAP di PT Serasi Autoraya [5], aplikasi AHP Office [6], aplikasi VCare di PT Visionet Data Internasional [7], aplikasi CATTER PDAM Kota Salatiga [8], dan program HRMS [9].…”

Section: Pendahuluanunclassified

Analisis Manajemen Risiko pada Penerapan Sistem Informasi Pembangunan Daerah (SIPD) Menggunakan IEC/ISO 31010:2019

Sine

Maria

2022

bits

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The purpose of this study was to analyze the risk of information technology in the application of the Regional Development Information System (SIPD) on the development planning menu at the Department of Communication, Information, Statistics and Encoding (DKISP) of Rote Ndao Regency using the IEC/ISO 31010:2019 standard. Risk management in this study includes the stages of communication and consultation, setting context, risk assessment, including the process of risk identification, risk analysis, risk evaluation, and risk treatment. The results of the study found that there were 17 possible risks in the SIPD application on the regional development planning menu. Of the 17 possible risks, there are three high-level risks, namely financial transaction failure, data leakage, misuse of accounts in the database system. Two risks at a moderate level are unreliable data and information and inadequate application documentation, as well as 12 risks with a low level, namely abuse of access rights, proposal submission being cancelled, database system error, proposal verification failure, users not understanding the function of the SIPD application menu, error in inputting prices in shopping accounts, data input for double development planning activities, failure to input income data, expenditure data not in accordance with programs, activities and sub-programs, system failure to archive deleted data, error in inputting validation ceilings, and sources of funds not having valid information. complete in accordance with SIPD features. The results of the risk management analysis are documented in the form of a risk register for management

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“…The shortcomings of information technology can pose possible threats and risks, these risks can of course interfere with the company's business. Not only information technology plays an important role in the running of a company but it is necessary to have competent human resources (HR), the systems and infrastructure in the company must also be adequate [4]. The previous research was information technology risk analysis research using ISO 31000 in the ITOP application by Aprilia Rahmawati in 2019.…”

Section: Introductionmentioning

confidence: 99%

“…The results of this study are that of the 19 risks associated with AHO Office application assets, there are 3 risks that have a level of risk with an extreme risk level, there are 7 risks with a moderate risk level, and there are 2 risks with a low risk level. These results are used as a tool for policymakers to develop documentation related to company risk management [4].…”

Section: Introductionmentioning

confidence: 99%

Analisis Risiko Sistem Informasi Berbasis Web Pada Perusahaan CV. Mega Komputama Menggunakan ISO 31000

Rahardian

Wijaya

2022

Journal-ISI

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Toko Mega Komputama Salatiga merupakan sebuah usaha yang bergerak di bidang penjualan yang menyediakan berbagai produk IT dan toko tersebut telah mengimplementasikan pengggunaan SI/TI dalam menunjang aktivitas bisnis yang dijalankan. Toko Mega Komputama menggunakan website “megakomputama.com” untuk menunjang penjualan dan pemasaran produk, etalase produk dan berinteraksi dengan pelanggan. Namun, dalam dunia manajemen pasti selalu ada kemungkinan risiko yang dapat terjadi dan dapat mengganggu aktivitas bisnis pengguna sistem tersebut. Oleh karena itu, analisis risiko teknologi informasi pada website toko Mega Komputama sangat diperlukan. Pada penelitian ini menggunakan framework ISO 31000:2018 dengan harapan mampu mengidentifikasi dan meminimalisir risiko yang mungkin terjadi pada website Mega Komputama.

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Analisis Manajemen Risiko Teknologi Informasi Menggunakan ISO 31000 pada Aplikasi AHO Office

Cited by 8 publications

References 4 publications

Analisis Manajemen Risiko Teknologi Informasi dengan ISO 31000:2018 pada PT Bayu Buana Tbk

Analisis Manajemen Risiko Teknologi Informasi dengan ISO 31000:2018 pada PT Bayu Buana Tbk

Analisis Manajemen Risiko pada Penerapan Sistem Informasi Pembangunan Daerah (SIPD) Menggunakan IEC/ISO 31010:2019

Analisis Risiko Sistem Informasi Berbasis Web Pada Perusahaan CV. Mega Komputama Menggunakan ISO 31000

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