PENGUKURAN TINGKAT KAPABILITAS MANAJEMEN RISIKO SISTEM INFORMASI KOPERASI SYARIAH MENGGUNAKAN FRAMEWORK COBIT 5

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UEU » Journal » Teknik Informatika
Posted by [email protected] at 03/06/2020 10:33:15 • 985 Views

PENGUKURAN TINGKAT KAPABILITAS MANAJEMEN RISIKO SISTEM INFORMASI KOPERASI SYARIAH MENGGUNAKAN FRAMEWORK COBIT 5

Created by :
Arief Ichwani ( 7541 )
Astrina Dewi Farida

Subject:	SISTEM INFORMASI FRAMEWORK
Alt. Subject :	INFORMATION SYSTEM FRAMEWORK
Keyword:	APO12 COBIT 5 RISK MANAGEMENT

Description:

Abstract The application of IT offers many benefits in the companys business processes. Such as contribute to added value, excellent service, effective and efficient business operations. In addition to providing various benefits for business development, IT also has risk that must be managed optimally. This study aims to measure the level of risk management capabilities of the Syariah Cooperative Information System at KSPPS XYZ, the target level of capability and make a contribution to improvement. Measurement of the level of capability in risk management is done by using COBIT 5 domains EDM03 (Ensure Risk Optimisation) and APO12 (Manage Risk). Based on the measurements that have been made, domains EDM03 and APO12 capability levels are currently at level 0 (incomplete), while domains EDM03 and APO12 capability targets are level 3 (established). To achieve the capability level target, risk management approval is proposed for the KSPPS XYZ Syariah Cooperative Information System.

Date Create	:	03/06/2020
Type	:	Text
Format	:	PDF
Language	:	Indonesian
Identifier	:	UEU-Journal-11_0416
Collection ID	:	11_0416

Source :
Jurnal Komputasi Vol 8 No. 1 2020

Relation Collection:
Fakultas Ilmu Komputer

Coverage :
Civitas Akademika Universitas Esa Unggul

Rights :
@2020 Perpustakaan Universitas Esa Unggul

Publication URL :
https://digilib.esaunggul.ac.id/pengukuran-tingkat-kapabilitas-manajemen-risiko-sistem-informasi-koperasi-syariah-menggunakan-framework-cobit-5-15257.html

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