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Wianti Maharani
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Computer Science & IT Control & Systems Engineering Electrical & Electronics Engineering Mechanical Engineering

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Journal : INFORMATIKA

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ANALISIS RISIKO TI BPKP SUMSEL MENGGUNAKAN COBIT 5 DOMAIN APO12 Ayu Elisya Natama Sianturi; Arron Mosses Jhon Hadi; Wianti Maharani; Sri Andayani
Informatika: Jurnal Teknik Informatika dan Multimedia Vol. 6 No. 1 (2026): MEI : JURNAL INFORMATIKA DAN MULTIMEDIA
Publisher : LPPM Politeknik Pratama Kendal

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/informatika.v6i1.1512

Abstract

This study evaluates the capability level of IT risk management processes at BPKP South Sumatra Province based on the COBIT 5 APO12 domain. Data were collected through interviews and questionnaires covering activities APO12.01–APO12.06. The results indicate that the current As-Is capability is at Level 3 (Established Process), meaning the risk management process is defined and consistently executed but still requires improvement in monitoring, mitigation reporting, and risk evaluation. The To-Be condition is set at Level 5 to achieve more proactive, effective, and sustainable IT governance practices.
Co-Authors Arron Mosses Jhon Hadi Ayu Elisya Natama Sianturi Sri Andayani