INFORMATIKA
Vol. 6 No. 1 (2026): MEI : JURNAL INFORMATIKA DAN MULTIMEDIA

EVALUASI RISIKO TI PT. KLM MENGGUNAKAN COBIT 5.0 DOMAIN APO12

Septia Angelika Gettin Daely (Unknown)
Chintia Cantika (Unknown)
Agnes Elsye Permata Sari (Unknown)
Sri Andayani (Unknown)

Article Info

Publish Date
20 May 2026

Abstract

This study assesses IT risk management capability at PT. KLM using COBIT 5.0 APO12. Current capability (As-Is) is level 3 (Established Process), with consistent but incomplete documentation and integration, while target capability (To-Be) is level 5 (Optimising Process). The gap highlights the need for better documentation, monitoring, data integration, and automated evaluation. Recommendations include formal process documentation, standardized risk matrices, clear unit roles, and periodic reviews to achieve more effective risk management aligned with strategic objectives.

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Journal Info
INFORMATIKA
Website

Abbrev

JTIM

Publisher

Politeknik Pratama Purwokerto

Subject

Computer Science & IT Control & Systems Engineering Electrical & Electronics Engineering Mechanical Engineering

Description

Jurnal Teknik Informatika dan Multimedia adalah jurnal ilmiah peer review yang diterbitkan oleh Politeknik Pratama Kendal. Jurnal Teknik Informatika dan Multimedia terbit dalam dua edisi dalam setahun yaitu edisi Mei dan Oktober. Kontributor Jurnal Teknik Informatika dan Multimedia berasal dari ...