Sisforma: Journal of Information Systems
Vol 9, No 1: May 2022

Risk Management Analysis Website E-klim at Civil Service Savings and Insurance Using COBIT 4.1

Muhammad Andhika Prasetyo (Institut Teknolog Telkom Purwokerto)
Resad Setyadi (Unknown)



Article Info

Publish Date
30 May 2022

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.

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Journal Info

Abbrev

sisforma

Publisher

Subject

Computer Science & IT Education Engineering Library & Information Science

Description

SISFORMA journal published by the Information Systems Studies Program Faculty of Computer Science Soegiapranata Semarang. to accommodate the scientific writings of the ideas or studies related to information systems. Scope journal Sisforma: Topics that will be published in the journal SISFORMA ...