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All Journal Jurnal Accounting Information System (AIMS)
Putra Pamungkas Sukmana
Universitas Informatika dan Bisnis Indonesia
Computer Science & IT Economics, Econometrics & Finance Education Other

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Audit Manajemen Risiko Sistem Informasi pada Website Digo.id dengan Framework COBIT 5 dan ISO 31000 Putra Pamungkas Sukmana; Titan Parama Yoga; Chairul Habibi
Jurnal Accounting Information System (AIMS) Vol. 6 No. 2 (2023)
Publisher : Ma'soem University

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Abstract

This research was conducted to know, analyze, and audit on information system risk management on Digo.id website. The framework used in this audit research is COBIT 5 and ISO 31000, using qualitative descriptive research methods, these methods are used to obtain results that can be a clear picture of how Risk Management is implemented by the company. The results showed that the Existing Capability is at level 1, while the Capability Target is at level 3 so the final result of this audit is that the company still has 2 Capability GAPs to achieve the Capability Target.
Co-Authors Chairul Habibi Titan Parama Yoga