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All Journal Jurnal Bisnis dan Ekonomi JURNAL SISTEM INFORMASI BISNIS Jurnal Penelitian dan Pengembangan Sains dan Humaniora (JPPSH) Bulletin of Electrical Engineering and Informatics El Dinar JURNAL ILMIAH MANAJEMEN & BISNIS The Indonesian Accounting Review Jurnal Akuntansi Multiparadigma JURNAL AKUNTANSI UNIVERSITAS JEMBER JUSIFO : Jurnal Sistem Informasi Jurnas Nasional Teknologi dan Sistem Informasi Monex: Journal of Accounting Research Sistemasi: Jurnal Sistem Informasi JURNAL MEDIA INFORMATIKA BUDIDARMA Jurnal Riset Akuntansi dan Keuangan AFRE Accounting Financial Review SELAPARANG: Jurnal Pengabdian Masyarakat Berkemajuan Dinamika Ekonomi - Jurnal Ekonomi dan Bisnis JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Kurios JURTEKSI JABE (Journal of Applied Business and Economic) EKUITAS (Jurnal Ekonomi dan Keuangan) Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Akurasi : Jurnal Studi Akuntansi dan Keuangan Jurnal Manajemen Dirgantara JASF (Journal of Accounting and Strategic Finance) JUKANTI (Jurnal Pendidikan Teknologi Informasi) Jurnal Teknologi Dan Sistem Informasi Bisnis The Indonesian Journal of Accounting Research JOURNAL OF INFORMATION SYSTEM RESEARCH (JOSH) Abdi Laksana : Jurnal Pengabdian Kepada Masyarakat Jurnal Sistem Komputer dan Informatika (JSON) JOURNAL OF BUSINESS AND ECONOMICS RESEARCH (JBE) Jurnal Teknologi Informatika dan Komputer Intervensi Komunitas: Jurnal Pengabdian Masyarakat Unri Conference Series: Community Engagement Perspektif Akuntansi Jurnal Abdimas Indonesia : Jurnal Abdimas Indonesia KLIK: Kajian Ilmiah Informatika dan Komputer Jurnal Abdimas Kartika Wijayakusuma Media Riset Akuntansi Auditing & Informasi Jurnal Akuntansi Manado (JAIM) Warta LPM Jurnal Pendidikan Teknologi Informasi (JUKANTI) Jurnal Akuntansi
Evi Maria
Universitas Kristen Satya Wacana
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Journal : Jurnal Sistem Komputer dan Informatika (JSON)

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Analisis Manajemen Risiko Pada Aplikasi Pegadaian Digital Service Menu Tabungan Emas Menggunakan ISO 31000:2018 Kwee Mey Linda Lole; Evi Maria
Jurnal Sistem Komputer dan Informatika (JSON) Vol 3, No 3 (2022): Maret 2022
Publisher : STMIK Budi Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30865/json.v3i3.3891

Abstract

The purpose of this research is to analyze information technology risk management on the implementation of the gold savings menu on Pegadaian Digital Service (PDS) application in PT Pegadaian Waingapu Branch using the ISO31000:2018 framework. The risk management process is carried out starting from the communication and consultation stage, the context setting stage, the risk assessment stage, consist of risk identification, analysis and evaluation, as well as the risk treatment stage. The result of this research found that there are 23 possible risks in gold saving menu PDS application. Of the 23 possible risks, there is one risk that has a high risk level, namely data leakage, six risks at the medium level and 16 risks at the low level. This research also provides recommendations to PT Pegadaian Waingapu Branch management for risks treatment that arise from the implementation process of the gold savings menu PDS application. The results of risk management analysis for gold savings menu in PDS application from this research are documented in form of a risk register to help the management in managing risks.
Co-Authors A Halim Abdul Halim ach baihaki Adhitya Julianto Adriyanto Juliastomo Gundo Adventien, Irene Puspa Afifah Rismayanti Agus Supratikno Aji Andana Alexander Winandhito Adi Andana, Aji Anjellita Tessalonika Langi Arthur, Christian Azizah Nur Khairunnisa Bella Meihana Bithia Insoraki Rumabar Christ Rudianto Cikita Dasty Sirait, Grace Priskila Daneva Salsabila Nawangsari Deasy Carolina Dewi Sinto Dhea Eucharisty Lumenta Diana Br Sihite Djoko Murdono Dwi Danesty Deccasari Eden Renold Mintje Eko Sediyono Eko Suwardi Ekslesia, Ranti Enggar Nursasi Eric Bintang Pangentasan Ericson Malau Erwien Christianto Fauziah, Satya Febrianti Kartika Ningrum Gabriella Natalie Grace Persulessy Handayani, Rima Hanna Prillysca Chernovita Ikmaliyah, Erika Imelda Retno Putri Widia Ningrum Inggil Setyo Nugroho Irwan Sembiring Ita Puji Lestari Izak Yohan Matriks Lattu Jaya Mahendra, Aldo Joko Siswanto Kadarusman . Kartika Dian Pertiwi Kezia Nadia Putri Martinus Klarista Dwi Chintya Kristoko Dwi Hartomo Kurnia Wirawan, Dennis Kwee Mey Linda Lole Laurencia Cristine Tarika Malioy, Rimes Jopmorestho Mandi’, Darmayanti Marcelino Adi Putra Martin Setyawan Miharjo, Setiyono Muhamad Andrian Afifi Muhammad Luthfan Muhammad Rizky Pribadi Muhammad Sultan Al-Zukhruf Ndina, Fransiska Tanggu Nofa Safitri Novita Setyaningrum, Nola Penidas Fodinggo Tanaem Purwanto Purwanto - Purwanto Purwanto Purwanto Purwanto Purwanto Putri Tolampi, Caroline Christine R. Suharyadi Rahmania Argita Dwijayanti Ridlo Feizzati Rozzag Kristanto Rini Kartika Hudiono Rizaldi, Alexander Samuel Brian Nanda Sekar Ayu Diah Pitaloka Sekar Widhiyaningrum Septi Dhian Pramesti Sherly Toding Sri Winarso Martyas Edi Sri Yulianto Joko Prasetyo Suharyadi Sumiati Arta Dewi Suryasatria Trihadaru Sutarto Wijono Teguh Wahyono Tri Harjani Ulfa Idayati Untung Rahardja Wicaksana, Gamaliel Hasta Widhiyaningrum, Sekar William Frederick Worotikan Zulfa Alya Fadilla