2021
DOI: 10.54314/jssr.v4i3.618
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ANALISIS MANAJEMEN RISIKO TI MENGGUNAKAN SEVEN ENABLERS BERDASARKAN COBIT 5 FOR RISK (Studi Kasus: PT. ABC)

Abstract: PT. ABC merupakan salah satu perusahaan dibidang teknologi informasi yang berfokus pada pembuatan system integrator, engineering service, weighting system, IoT development, software development, dan navigation service. Layanan yang diberikan oleh perusahaan ini meliputi web development, web maintenance, registrasi domain, web hosting, serta pembuatan aplikasi mobile. Dalam menjalankan aktivitas perusahaan, peran manajemen risiko TI sangat penting dan harus meninjau kepada aspek struktur organisasi, budaya, eti… Show more

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“…Several studies have used the COBIT guidance framework for the implementation of IT risk management audits. Farikhah et al (2021) uses COBIT in IT risk management on IoT to help analyze operational risk and provide solutions for managing these risks. Rajjani et al (2021) implements risk management at PT Semen Indonesia by adopting COBIT guidelines to measure a company's ability to anticipate or handle IT risks.…”
Section: Introductionmentioning
confidence: 99%
“…Several studies have used the COBIT guidance framework for the implementation of IT risk management audits. Farikhah et al (2021) uses COBIT in IT risk management on IoT to help analyze operational risk and provide solutions for managing these risks. Rajjani et al (2021) implements risk management at PT Semen Indonesia by adopting COBIT guidelines to measure a company's ability to anticipate or handle IT risks.…”
Section: Introductionmentioning
confidence: 99%