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All Journal Techno.Com: Jurnal Teknologi Informasi EDUKASI: Jurnal Pendidikan Islam Jurnal Teknologi dan Sistem Komputer Knowledge Engineering and Data Science Cetta: Jurnal Ilmu Pendidikan Jurnal Basicedu JELTII (Journal of English Language Teaching and Islamic Integration) Jurnal Hilirisasi IPTEKS (JHI) Jurnal Teknika JIIP (Jurnal Ilmiah Ilmu Pendidikan) Kalam Cendekia: Jurnal Ilmiah Kependidikan Unram Journal of Community Service (UJCS) Informatics, Electrical and Electronics Engineering Jurnal Multidisiplin Madani (MUDIMA) East Asian Journal of Multidisciplinary Research (EAJMR) Jurnal Sains dan Teknologi Jurnal Basicedu Jurnal Pengabdian Masyarakat Sains dan Teknologi Nusantara Journal of Computers and its Applications Jurnal Hukum Bisnis Journal of Information Technology and Cyber Security Jurnal Inovasi Pajak Indonesia Advances in Environmental Innovation (ANEVA)
Tri Septianto
Politeknik Negeri Madiun
Aerospace Engineering Agriculture, Biological Sciences & Forestry Humanities Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Dentistry Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Materials Science & Nanotechnology Mathematics Mechanical Engineering Public Health Social Sciences Veterinary Other

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Journal : Journal of Information Technology and Cyber Security

 1 
A Data Driven Approach for Information Technology Risk Modelling and Visualization: Integrating ISO 31000 and Monte Carlo Simulation Kumalasari, Rahmania; Setia, Lutfiyah Dwi; Septianto, Tri
Journal of Information Technology and Cyber Security Vol. 4 No. 1 (2026): January
Publisher : Department of Information Systems and Technology, Faculty of Intelligent Electrical and Informatics Technology, Universitas 17 Agustus 1945 Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30996/jitcs.132669

Abstract

Information technology (IT) plays a critical role in enhancing organizational efficiency, accelerating decision-making, and strengthening competitiveness. However, as a core infrastructure, IT also introduces various risks that must be managed effectively to ensure business continuity. This study examines IT risk management at Company XYZ by integrating the ISO 31000 framework with the Monte Carlo Simulation method to quantify potential losses from 18 identified risk categories, including system failure, human error, cyberattacks, and natural disasters. To improve the interpretation and communication of risk outcomes, the research employs interactive data visualization using the Shiny dashboard (R). The simulation results show an average expected annual loss of IDR 478 million, with major risks originating from data corruption, backup failures, and cybercrime, while external factors such as earthquakes and fires also have significant impacts. This integrative approach demonstrates how ISO 31000, Monte Carlo Simulation, and interactive visualization can strengthen data-driven and transparent IT risk management for informed organizational decision-making. However, this study is limited to a single organizational case and simulated data assumptions, which may affect the generalizability of the findings.
Co-Authors Abdillah, Ikhwan Achmad Mufliq Agus Wibowo Ahmad Wahyudi Ainaini Ratna Noeri Amri Amrulloh Angga Lisdiyanto Annisya, Annisya Ardian Prima Atmaja Arie Widya Murni Catur Lega Wibisono Chrisna Bayu Septrianto Dewi Kristanti Dewi, Ika Rahuli Kusuma Dimas Adi Saputra Dwi Wibawa, Koerniawan Endang Setyati Eskaluspita, Pratama Evi Mahsunah Evi Mavidhotul Ilmi Fauziah, Ghea Fitrani, Laqma Dica Ganal Arief Rahmawan Ganal Arief Rahmawan Hendrik Kusbandono Ikhwan Baidlowi Sumafta Istian Kriya Almanfakulti Jeziano Rizkita Boyas Joan Santoso Kirowati, Dewi Koerniawan Dwi Wibawa Kudhori, Ahmad Kumalasari, Rahmania Kusbandono, Hendrik Lestariningsih, Tri Lisdiyanto, Angga Meiliyana Susanti MH. Ramdhani Ismar Mochamat Bayu Aji Mudofir, Imam Muhammad Muharrom Al Haromainy Muniruddin, Agus Nurdiansyah, David Nurkumalasari, Sebti Paksi, Angger Binuko Pratama Wirya Atmaja Purnomo, Ryan Raden Mohamad Herdian Bhakti Rahmawan, Ghanal Arief Rizki Ramadhan Rizky Aditya Nugroho Ryan Purnomo Setia, Lutfiyah Dwi Shofi, Ahmad Thoyyib Sigit Kariagil Bimonugroho Siti Nur Azizah, Siti Nur Sugiharto Sumafta, Ikhwan Baidlowi Syamsiar, Syamsiar Tri Lestariningsih Wardani, Dirajati Kusuma Wibawa, Koerniawan Dwi Winarti Winarti ., Winarti