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ANALISIS MANAJEMEN RESIKO TEKNOLOGI INFORMASI PT.ETERINDO NUSA GRAHA MENGGUNAKAN FRAMEWORK ISO31000:2018 OKTAVIA, UMI SEKARWATI; INDRA GITA ANUGRAH; WIDYASARI PUSPA PERMATA WITRA
JURNAL TEKNOLOGI INFORMASI DAN KOMUNIKASI Vol. 16 No. 1 (2025): MARET
Publisher : UNIVERSITAS STEKOM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/jtikp.v16i1.994

Abstract

The use of information technology in companies is a crucial element to support business process effectiveness and efficiency. However, it also presents various challenges and risks that need to be managed properly. Risk management is key to protecting company value, optimizing strategies, and securing assets. PT. Eterindo Nusa Graha, as an industrial company relying on information technology, faces risks related to data, software, hardware assets, as well as threats from natural, system, infrastructure, and human resources. To address these issues, the company implements the ISO 31000:2018 framework, known for its flexibility and structured approach in identifying, assessing, and managing risks. Analysis results show that out of 16 identified risks, 5 are categorized as low, 10 as medium, and 1 as high. This indicates that most risks are still controllable, although effective mitigation strategies are needed, especially for high-category risks. The implementation of ISO 31000:2018 at PT. Eterindo Nusa Graha has helped the company protect critical assets, build stakeholder trust, and ensure smooth business processes. Thus, the company has demonstrated good risk management capabilities, although it still needs to focus more on high risks to minimize potential impacts.
PERANCANGAN PROSES INTEGRASI SISTEM INFORMASI AKADEMIK (SIAKAD) DAN SISTEM PEMBELAJARAN DARING (SPADA) MENGGUNAKAN METODE OOAD (OBJECT ORIENTED ANALYSIS AND DESIGN) Puspaningrum, Hamnah; Indra Gita Anugrah; Widyasari Puspa Permata Witra
JURNAL TEKNOLOGI INFORMASI DAN KOMUNIKASI Vol. 16 No. 1 (2025): MARET
Publisher : UNIVERSITAS STEKOM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/jtikp.v16i1.995

Abstract

Universitas Muhammadiyah Gresik (UMG) uses two main information systems to support academic and learning processes, namely the Academic Information System (SIAKAD) and the Online Learning System (SPADA). These two systems have not been integrated, causing inefficiencies in managing academic data such as attendance, assessment, and management of learning materials. This research aims to design integration between SIAKAD and SPADA using Object-Oriented Analysis and Design (OOAD) method with bottom-up approach. The OOAD method was chosen because of its ability to model the system in a structured and object-oriented manner without changing the main structure of the system that is already running, through the Unified Modeling Language (UML) diagram. The results showed that the integration of the two systems can improve the efficiency of academic data management, reduce the risk of data errors, and facilitate the administration and learning process for lecturers, students, and administrative staff. In addition, this integration is expected to reduce duplicate processes and facilitate users by providing a centralized system.