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All Journal Jurnal Ilmiah Nusantara
Pujiwinarni, Arum
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Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Social Sciences

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ANALISIS TATA KELOLA DAN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 5 DOMAIN EDM03 DAN APO12 Fauziah, Risma; Egidia, Laura; Fatun, Maftri; Pujiwinarni, Arum; Setiawan, Ito
JURNAL ILMIAH NUSANTARA Vol. 3 No. 2 (2026): Jurnal Ilmiah Nusantara Maret 2026
Publisher : CV. KAMPUS AKADEMIK PUBLISING

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61722/jinu.v3i2.8451

Abstract

This study analyzes the implementation of IT governance and IT risk management at Rumah ITSHOP Purwokerto using the COBIT 5 framework focusing on the EDM03 and APO12 domains. A descriptive qualitative method was applied through interviews, observations, and documentation. The result show that ITSHOP has implemented basic controls such as daily data backups, access restrictions, data encryption, and periodic security audits, however risk management practices are not yet formally documented. The maturity level indicates Level 3 (Established Process) reflecting consistent processes that require further echancement through formal policies, documentation, and measurable risk indicators.
Co-Authors Egidia, Laura Fatun, Maftri Fauziah, Risma Setiawan, Ito