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Journal : JOIV : International Journal on Informatics Visualization

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in the Jumputan industry is often hindered by various challenges, such as connectivity issues, system malfunctions, outdated support, resource errors, insufficiently skilled personnel, shifts in technology policies by third-party providers, changes in government regulations, and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 A.Haidar Mirza Ade Ramadhan Dalimunthi Adiktia Adiktia Agiyani, Gina Ali Imron Amin, Zulius Akbar Andriani, Nia Andryani, Ria Anita Muliawati Antoni, Darius AR, Hasmawaty Ariandi, Muhamad Aristian Aristian Asmanita . Azim Zaliha binti Abd Aziz Bayu Hardiono Chairul Mukmin Chindi Seftylia Darius Antoni Darius Antoni Darius Antoni Darusalam, Darusalam Dea Vitara Dedy Syamsuar Dedy Syamsuar duince fernande Dwi Mardiana Edi Surya Negara Eva Eva Evi Novilia Fajar Prayoga Fandy Kurniawan Febriyanti Panjaitan Firdaus Fitria Rahmadayanti Fosu , Agyei Friska Aryani Hadi Syaputra Herdiansyah, M. Izman Herdiansyah, M. Izman Ilham Muammar Choiri Ilham, Mohammad Indri Endang Lestari Isnainiyah, Ika Nurlaili Jayanta Jayanta Kraugusteeliana Kraugusteeliana Lestari, Indri Endang Lily Pebriana. S Linda Atika Linda Atika Linda Atika Lingga Tiara Mahardika, Billi Mahdalena, Desi Mohammad Ilham Muhamad Akbar Muhammad Akbar Muhammad Izman Herdiansyah Muhammad Kamil Mukron Roni Mutia Mawardah Nizar Firliansa Nizar Firliansa Nurmayanti Nurmayanti Prihandoko . Raden Muhammad Mirza Prasetyo Rama Andriya Saputra Renaldi dwi putra Renal Rendi Septriadi Reni Septiyanti Ria Aprinda Ria Astriratma Rolia Wahasusmia Rolia Wahasusmiah Rumondang Martha Ambarita Ryan Andrian Safta Hastini Siti Ratu Delima Siti Sauda Sukmawati, Ade Susan Dian Purnamasari Syahril Rizal, Syahril Tata Sutabri Timur Dali Purwanto Harkespan Tjahjanto Tjahjanto Tri Basuki Kurniawan Tri Basuki Kurniawan Usman Ependi Widi Pradnyana, I Wayan Wulandari, Intan Fitriana Yesi Novaria Kunang Yoga Pratama Yupika, Eva Zaid Amin, Zaid Zaidiah, Ati Zulius Akbar Amin