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Dwi Rosa Indah
Universitas Sriwijaya
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Journal : ICON-CSE

 1 
Risk Management for Enterprise Resource Planning Post Implementation Using COBIT 5 for Risk Dwi Rosa Indah; Harlili Harlili; Afriyan Firdaus
ICON-CSE Vol 1, No 1 (2014)
Publisher : ICON-CSE

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Abstract

Risk management for ERP postimplementation is required to achieve ERP success. In this paper, risk management for ERP postimplementation is designed using COBIT 5 for Risk on APO12 processes. The design of a risk management framework begins with assessment of ERP postimplementation success adopting two approaches, namely the framework of ERP post-implementation success and Critical Success Factor of ERP post-implementation as an input to the risk identification adopted from COBIT 5 for Risk. The study was conducted at the company that has been entered the ERP post-implementation stage. The results of research on the case study company are ERP post-implementation success assessment by only 55.6% and there is a fairly high percentage of unsuccessful at 44.4% which indicates a risk that must be managed. Risks that need to be managed as many as 26 ERP post- implementation risks that are grouped into nine categories of risk. With the option of risk response is one risk are transfered, 21 are mitigated and four are accepted.
Co-Authors Afif, Hasnan Afriyan Firdaus Ahmad Fali Oklilas Akbari, Rahmat Alif Alghifari, M Yasir Ali Ibrahim Ali Ibrahim Alif, Rahmat Aliyah, Raden Ayu Alfirah Allsela Meiriza, Allsela Alvionita, Vinna Andhika Setiadi Anna Dwi Marjusalinah Apriansyah Putra Ari Wedhasmara Ariani, Ardina Ariansyah Saputra Arrijal Ismail, Ahmad Arwin Permata Putra Astriani, Yulia Athalina, Ghita Athalina, Githa Bayu Wijaya Putra Choirunnisa Qonitah Corriny, Nety Damayanti, Indri Dwi Danendra, Muhammad Archi Daffa Danny Matthew Saputra dedi kurniawan Dedy Kurniawan Devi Indra Meytri Devi Karlina Dhilarofii Russandwi, Saras Endang Lestari Endang Lestari Ruskam Endang Lestari Ruskan Endang Lestari Ruskan Ermatita - Errissya Rasywir Faiq, Al Iksan Fatimah Azzahrah Fatinah, Fitriasari Felicia, Yohana Firdaus, Masagus Afriyan Firman Wijaya Fitri Wulandari Gumay, Naretha Kawadha Pasema Gumay, Naretha Kawadha Pasemah Hardini Novianti Haristina Putri, Maulida Harlili Harlili Hasbiallah, Muhammad Jidan Huda Ubaya Huda Ubaya Imran, Athallah Yasyfi Indri Dwi Damayanti Izzatul Maula, Nurly Jaidan Jauhari Jayawarsa, A.A. Ketut Karlina, Devi Ken Dhita Tania Khoiriah, Annisa Liana Andini, Rahmah Lufiah, Fara M HUSNI SYAHBANI, M HUSNI M. Rudi Sanjaya MARIA BINTANG Megah Mulya Merlin, Chalia Meylani Utari Mgs Afriyan Firdaus Mgs Afriyan Firdaus MGS. Afriayan Firdaus Miftahurrohmah Haque Mira Afrina Moses Rinaldy Muhammad Fandra Eka Pratama Muhammad Raihan Udda Rahmany Mutia Farahdilla Novitas Sari Nugroho, Doni Tri Nurfadillah, Nadya Oktadini, Nabila Rizky Pacu Putra Perdianza, Muhammad Egi Pratama, Muhammad Fandra Eka Purwita Sari Purwita Sari, Purwita Putra, Julian Putri Eka Sevtiyuni Putri Ratna Sari, Putri Ratna Putri, Indah Arsita Rachmad, M. Ichsan Farel Rachmad, Muhammad Ichsan Farel Rafliandi Ardana Rahma Destriani Rahma, Syabilla Mutia Rahman, Fachri Auliya Rahmat Alif Akbari Rahmat Izwan Heroza Rahmayuni, Septa Ramadhini, Reffina Ricy Firnando Riski, M. Rido Rizka Dhini Rizka Dhini Kurnia Royan Dwi Saputra Rusdi Rivaldo Sabrina, Dea Fitri Samsuryadi Samsuryadi Sanjaya , M. Rudi Sanjaya, M Rudi Sanjaya, M. Rudi Saputra, Danny Matthew Saras Dhilarofii Russandwi Sartika, Widya Seprina, Iin Septamuyassar, Nawfal Siti Nurhanifah Syahbani, M. Husni Syahnel, Ahmad Hidayat Tammam, Bimmo Fathin Thuraya, Zafira Trimaysella, Anne Tsabitah, Laila Vinna Alvionita Wijaya Putra, Bayu Wijaya, Firman Wijayanto, Muhammad Ravi Winda Kurnia Sari Windy Indrianti Wiwik Handayani Yadi Utama Yadi Utama Yanto, Dimas Hadi Yudha Pratomo Yunita Yunita Zahirah, Nabilah