Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal Sisforma: Journal of Information Systems
Muhammad Andhika Prasetyo
Institut Teknolog Telkom Purwokerto
Computer Science & IT Education Engineering Library & Information Science

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Risk Management Analysis Website E-klim at Civil Service Savings and Insurance Using COBIT 4.1 Muhammad Andhika Prasetyo; Resad Setyadi
SISFORMA Vol 9, No 1: May 2022
Publisher : Soegijapranata Catholic University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (392.249 KB) | DOI: 10.24167/sisforma.v9i1.4314

Abstract

Use of Information Technology Governance (ITG). In increasing the speed and accuracy of IT services in the company, as well as increasing the occurrence of risk. With the company's level of dependence on IT services to carry out company operations, a maturity level is needed for the possibilities that occur, aiming to prevent and reduce risks to company assets. This research is based on risk management analysis on the E-klim website which is a system asset at PT TASPEN, so it uses the Control Objective for Information and Relate Technology (COBIT) framework version 4.1. This study applies a quantitative method by distributing questionnaires to obtain good validity and reliability test results. The results of this study indicate the maturity level at level 3, which means define process. The implementation process in the company has been organized and organized in its operational system. However, it is necessary to improve participant administration data and update the system for employees.
Co-Authors Resad Setyadi