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All Journal Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan Indonesian Treasury Review: Jurnal Perbendaharaan, Keuangan Negara dan Kebijakan Publik Jurnal Tabarru': Islamic Banking and Finance Jurnal Sistem Informasi, Manajemen, dan Akuntansi (SIMAK) Coopetition : Jurnal Ilmiah Manajemen Eco-Iqtishodi : Jurnal Ilmiah Ekonomi dan Keuangan Syariah E-Coops-Day : Jurnal Ilmiah Abdimas Batulis Civil Law Review Koaliansi Jurnal Ilmiah Manajemen dan Ilmu Sosial : Co-Management Jurnal Ilmiah Manajemen dan Ilmu Sosial : Co-Management
Muhammad Haris Fadhillah
Universitas Koperasi Indonesia
Religion Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Law, Crime, Criminology & Criminal Justice Mathematics Social Sciences Other

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Journal : Jurnal Sistem Informasi, Manajemen, dan Akuntansi (SIMAK)

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Risk Mitigation of Academic Information System in XYZ University Fadhillah, Muhammad Haris
SIMAK Vol. 22 No. 01 (2024): Jurnal Sistem Informasi, Manajemen, dan Akuntansi (SIMAK)
Publisher : Faculty of Economics dan Business, Atma Jaya Makassar University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35129/simak.v22i01.480

Abstract

Academic information system (AIS) is an asset that universities must have to facilitate the work of operators and services to students. Nowadays, there are several threats faced by AIS managers related to data and information storaged security, thus requiring good risk management to mitigate risks that arise in the future. This research uses the fault tree analysis (FTA) and failure mode effect analysis (FMEA) methods to mitigate risks that may occur in AIS. The results show that there are 9 potential risks with 18 risk impacts, of which 1 risk impact is categorized as high, 4 risks are categorized as medium, and 13 risks are categorized as low. Five risk impacts that are categorized as high and medium need to be further evaluated, there are computer failure (R1), computer viruses (R2), external parties breaking into AIS (R7), capacity being full (R9), and server failure (R11).
Co-Authors Agus Arifin, Agus Defitri Nugrahyani Heri Nugraha Inne Risnaningsih Mohammad Fahreza Nenawati, Lavina Nurjamil Nurlina, Eka Nurma Sari, Nurma Sartiyah Sartiyah, Sartiyah Shofwan Azhar Solihin Sitepu, Novi Indriyani Siti Nurhayati Yassinta Purnama Sari Zahra, Shofia