Jurnal Sistem Informasi
Vol 5 No 1 (2024): Jurnal Sistem Informasi

Analisis Manajemen Risiko Sistem Informasi Akuntansi Pada PT. Batu Bara XYZ ISO 31000:2018

Afifah Azzahra (Unknown)
Putra Aditya (Unknown)
Sri Andayani (Unknown)



Article Info

Publish Date
30 May 2024

Abstract

This study employs the ISO 31000:2018 framework to manage the accounting information system risks at PT. Batu Bara XYZ. It identifies, analyzes, evaluates, and treats risks accordingly. The findings reveal that classifying risks based on their likelihood and impact assists the company in planning effective risk management strategies. The implementation of the ISO 31000:2018 framework enables the company to better manage risks and enhance information security. The research aims to analyze the risk management of the accounting information system at PT. Batu Bara XYZ using the ISO 31000:2018 framework. A case study and quantitative approach were utilized as research methods. The study results demonstrate the identification, analysis, and evaluation of various potential risks affecting the company's accounting information system. This research is expected to provide insights into best practices and challenges faced, as well as offer recommendations for future risk management improvements.

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Journal Info

Abbrev

JUSIN

Publisher

Subject

Computer Science & IT Decision Sciences, Operations Research & Management

Description

Content-Based Multimedia Retrieval, Cultural Heritage Applications, Data Mining, Distance Learning, E-Business/E-commerce, E-Government, E-Health, Enterprise Architecture Design & Management, Geographic Information System (GIS), Human-Computer Interaction, Information Assurance & Intelligent, ...