Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer
Yusi Tyroni Musityo
Fakultas Ilmu Komputer, Universitas Brawijaya
Computer Science & IT Control & Systems Engineering Education Electrical & Electronics Engineering Engineering

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

Found 1 Documents
Search

 1 
Evaluasi Manajemen Risiko Teknologi Informasi pada Department of ICT PT Semen Indonesia (Perseo) Tbk menggunakan Framework COBIT 2019 dengan Domain EDM03 dan APO12 Jauhar Sirajuddin Ar Rajjani; Buce Trias Hanggara; Yusi Tyroni Musityo
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 5 No 5 (2021): Mei 2021
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

PT Semen Indonesia (Persero) Tbk is a state-owned company which produces the largest cement in Indonesia. As a large company, PT Semen Indonesia (Persero) Tbk certainly really needs information technology to support the company's information system operations. Currently, the existing information technology at PT Semen Indonesai (Persero) Tbk is managed by the Department of ICT. The Department of ICT or the ICT service department unit, is a company department responsible for managing IT at PT Semen Indonesia (Persero) Tbk. If it does not have the appropriate level of handling, such information technology certainly has risks that cannot be avoided. To overcome this, the ICT department needs to assess the level of capability in information systems risk management. This assessment uses the COBIT 2019 framework with the EDM03 and APO12 domains. The result of this research is that the ICT Department of PT Semen Indonesia (Persero) Tbk is to prepare standard documents and policies and implement the IT risk optimization process properly. The achievement of the company's IT risk management capability level is at level 3 in the EDM03 domain and level 2 in the APO12 domain. These results cannot be separated because of limited research access. The company capability GAP level is 1 level each, namely level 4 in the EDM03 domain and level 3 in the APO12 domain.
Co-Authors Buce Trias Hanggara Jauhar Sirajuddin Ar Rajjani