Analisis Manajemen Risiko TI Pada Perguruan Tinggi XYZ Berbasis COBIT 2019 Dengan Pertimbangan Domain APO12

Rifqi Anugrah (Universitas AMIKOM Yogyakarta)
Ema Utami (Universitas AMIKOM yogyakarta)
Alva Hendi Muhammad (Universitas AMIKOM Yogyakarta)

Jurnal Ilmiah Universitas Batanghari Jambi
Vol 22, No 2 (2022): Juli

An IT governance audit is a way to evaluate the course of IT governance in an organization so that it can be seen Information technology plays a vital role in all sectors. One of the sectors that makes information technology the most important aspect to run the wheels of activity is the education sector. Each education sector has its standards in achieving the target to maximize each information technology system to support the sustainability of the education sector in Indonesia. To achieve a good level of information technology in the education sector, it is necessary to analyze risk management through an IT governance audit. This study will focus on conducting a risk management analysis process based on the 2019 COBIT framework standards by concentrating on the APO12 domain to generate a value from the capability level that can be used as a reference for analyzing risk management at XYZ College.