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Yoga Pratama
Universitas Darma Persada
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Journal : JOIV : International Journal on Informatics Visualization

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Information Technology Risk Management Analysis Using Cobit and ISO at Jumputan Industry Sutabri, Tata; Pratama, Yoga; Herdiansyah, M. Izman; Cholil, Widya
JOIV : International Journal on Informatics Visualization Vol 9, No 6 (2025)
Publisher : Society of Visual Informatics

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62527/joiv.9.6.3236

Abstract

The Jumputan industry, a cultural heritage and creative sector in Palembang, utilizes data technology to streamline and improve business operations, thereby enhancing its competitiveness in transactions. This involves the use of computer devices and third-party applications accessible to the public. The integration of IT/IS in the Jumputan industry is often hindered by various challenges, such as connectivity issues, system malfunctions, outdated support, resource errors, insufficiently skilled personnel, shifts in technology policies by third-party providers, changes in government regulations, and other limiting factors. This study examined the risks associated with IT/IS implementation in the Jumputan industry, using the COBIT 2019 and ISO 31000 frameworks to identify risks, create risk profiles, and assess data technology management within the culture-based creative sector. This study aimed to identify and anticipate the risks associated with IT/IS implementation. A qualitative descriptive approach was employed, by data analyzed through the COBIT 2019 and ISO 31000 frameworks. The findings revealed that the Jumputan industry must adopt data technology risk management, as over 10 potential risk sources could negatively impact its business processes. Ultimately, this risk profile is intended to help the industry proactively address potential challenges and unforeseen risks. Additionally, it is hoped that this study will serve as a valuable resource for future research focused on the role of data technology in the creative industry.
Co-Authors Adinda, Karina Aditya Arnola Afiyati, Alia Al Hamid, Maksum Alfazri, Muhamad Fahri Alia Afiyati Anang M Legowo Andang Saehu, Andang Anjar Prawesti Anna Al Adawiyah L Ari Wijaya Saputra, I Komang Arifin, Oki Aristya, Irma Sendy Arrum Dwi Wahyuni Arsy, Muhammad Artini, Kusumaningtyas Siwi Ayassy, Bayu Maulana Bulan Nayla, Amanda Danny Faturachman, Danny Dharmawan, Mohamad Rizky Dharmawan, Muhammad Robby Dhian Eka Wijaya Dhiyaulhaq, Ahmad Divya Widyastuti Dwirgo Sahlinal, Dwirgo Edwin Permana Efendi, Muh Rizqi Ema Nur Amalia Fadhilah, Tami Nurul Fadilah, Muh Faujani, Zidan Ahmad Febri Nur Salamah Feriza, Firman Fine Reffiane Firial, Jihan Fitriani, Nurul Fitriani, Nurul Fridolini Fridolini Fridolini Fridolini Fridolini Fridolini, Fridolini Haliza, Nurul Hanifa, Amalia Hariyana, Agustinus Herdiansyah, M. Izman Hidayat, Ali Nurdin Hidayatullah, Cahyo Hilman, Moh Hilmi, Den Imam Muhamad Husnul Khatimah Ilhamni, Ilhamni Imam Cholissodin Indri Ayu Lestari Ise Fitrilia Juliansyah Juliansyah - Juliansyah Jupiyandi, Sisco Kania Widyawati, Dewi Karina Adinda Kartinah Kartinah, Kartinah Kurnia Idawati Laisya Okta Preyera Leilani Eka Putri, Irma Lestari, Reza Listyani, Tiara Ajeng Lusha Natasya Malik, Kamil Masrofi, Ali Maula Angisty Maulini, Rima Maya Sari Melliana Mesias, Inish Chris MUCHAMMAD FAIZIN Mulyani , Sri Nadia Putri Neni Lismareni, Neni Niken ananda Nisa', Khoirun Nopitasari, Nopitasari Novi Susanti Noviana Noviana Nurul Fitriani Pitaloka, Roro Meifi Prasetio, Ade priyoto, priyoto Rahman, Cecep Kholip Ar Resmiwati, Resmiwati Rifda Afifah Rina Kurniawati Rinta Alfiana Rizki Ramadani Rohani, Tri Ruruh Andayani Bekti, Ruruh Andayani Sahroini, Halifah Sandrina Dwi Melany Saniputra, Fadhil Rizqullah Saputra, Gilang Slamet Shofy Ilaina Sigit Nugroho Sinaga, Frans Putra Siti Susanti, Siti Sopian, Diman Sri Mulyani Sri Wahyuni Sugiharti, Rr. Retno Suranto Susanti Susanti Syahrul R, Syahrul Syarif Hidayat Tamimi, Masagus Haidir Tata Sutabri Umi Kalsum Utami, Fajryah Valina Julia Cahyani Vegi Sandika Widya Cholil Widya Rizky Pratiwi, Widya Rizky Yoke Pribadi Kornarius Yuniar Ernawati, Eka Yuniar, Eka Yupiter, Piju Zufri, Fauzi Zuriati, Zuriati Zy, Ahmad Turmudi