Risk Management Analysis on KKM LKF FTI UKSW Website Using ISO 31000 Framework

  • Denaline Prabowo Universitas Kristen Satya Wacana
  • Agustinus Fritz Wijaya Universitas Kristen Satya Wacana
https://doi.org/10.51519/journalisi.v4i1.219
Keywords: Risk, Risk Management, ISO 31000 Framework, Website

Abstract

Currently, many organizations are utilizing the results of the application of information technology in carrying out their business processes. The Satya Wacana Christian University Student Institute KKM Points Website is a website created with the aim of assisting the process of inputting student activity points. Currently, the use of the website is still not optimal, so it is necessary to do a risk management analysis. Website risk management analysis is carried out using the ISO 31000 framework with 4 stages. The research results can be used as a reference for organizations related to risk management so that the use of the website can be carried out optimally in accordance with organizational goals.

Downloads

Download data is not yet available.

References

B. Basri and N. R. Dwiningrum, “Peran Ormawa dalam Membentuk Nilai-nilai Karakter di Dunia Industri (Studi Organisasi Kemahasiswaan di Politeknik Negeri Balikpapan),” Al-Adabiya J. Kebud. dan Keagamaan, vol. 15, no. 01, pp. 139–160, 2020, doi: 10.37680/adabiya.v15i01.273.

U. Nugraha and R. Istambul, “Implementation of ISO 31000 for information technology risk management in the government environment,” Int. J. Innov. Creat. Chang., vol. 6, no. 5, pp. 219–231, 2019.

F. M. Hutabarat and A. D. Manuputty, “Analisis Resiko Teknologi Informasi Aplikasi VCare PT Visionet Data Internasional Menggunakan ISO 31000,” J. Bina Komput., vol. 2, no. 1, pp. 52–65, 2020, doi: 10.33557/binakomputer.v2i1.792.

G. W. Lantang, A. D. Cahyono, and M. N. N. Sitokdana, “Analisis Risiko Teknologi Informasi Pada Aplikasi Sap Di Pt Serasi Autoraya Menggunakan Iso 31000,” Sebatik, vol. 23, no. 1, pp. 36–43, 2019, doi: 10.46984/sebatik.v23i1.441.

F. Harimurti, “MANAJEMEN RISIKO, FUNGSI DAN MEKANISMENYA Fadjar Harimurti Fakultas Ekonomi Universitas Slamet Riyadi Surakarta,” J. Ekon. dan Kewirausahaan, vol. 6, pp. 105–112, 2006. (3)

M. Suparno, “Manajemen Risiko Dalam Proyek Konstruksi,” Bangunan, vol. 20, no. 1, 2015.

T. George Abisay and . N., “Manajemen Risiko Pada Bandara Soekarno Hatta Berbasis Iso 31000,” J. Tek. Ind., vol. 14, no. 2, p. 116, 2014, doi: 10.22219/jtiumm.vol14.no2.116-130.

F. L. Nice and R. V. Imbar, “Analisis Risiko Teknologi Informasi pada Lembaga Penerbangan dan Antariksa Nasional (LAPAN) pada Website SWIFTS Menggunakan ISO 31000,” J. Inform. dan Sist. Inf., vol. 2, no. 2, pp. 1–11, 2017.

S. Agustinus, A. Nugroho, and A. D. Cahyono, “Analisis Risiko Teknologi Informasi Menggunakan ISO 31000 pada Program HRMS,” J. RESTI (Rekayasa Sist. dan Teknol. Informasi), vol. 1, no. 3, pp. 250–258, 2017, doi: 10.29207/resti.v1i3.94.

N. U. Handayani, D. P. Sari, D. O. Irawan, and Z. Afdi, “Departemen Teknik Industri Universitas Diponegoro,” vol. XII, no. 1, 2017.

J. J. Heckman, R. Pinto, and P. A. Savelyev, Fundamentals of Enterprise Risk Management. 1967.

A. Novia Rilyani, Y. A. Firdaus W ST, and D. S. Dwi Jatmiko, “Analisis Risiko Teknologi Informasi Berbasis Risk Management Menggunakan ISO 31000 (Studi Kasus : i-Gracias Telkom University) Information Technology Risk Analysis Based On Risk Management Using Iso 31000 (Case Study : i-Gracias Telkom University),” e-Proceeding Eng., vol. 2, no. 2, pp. 6201–6208, 2015.

P. Hopkin, Fundamentals of Risk Management : Understanding, Evaluating, and Implementing Effective Risk Management. 2010.

P. P. Thenu, A. F. Wijaya, and C. Rudianto, “Analisis Manajemen Risiko Teknologi Informasi Menggunakan Cobit 5 (Studi Kasus: Pt Global Infotech),” J. Bina Komput., vol. 2, no. 1, pp. 1–13, 2020, doi: 10.33557/binakomputer.v2i1.799.

R. Mita, “Wawancara Sebuah Interaksi Komunikasi Dalam Penelitian Kualitatif,” Jurnal Ilmu Budaya, vol. 2. p. 9, 2015, [Online]. Available: https://media.neliti.com/media/publications/100164-ID-wawancara-sebuah-interaksi-komunikasi-da.pdf.

Published
2022-03-24
Abstract views: 278 times
Download PDF: 198 times
How to Cite
Prabowo, D., & Wijaya, A. (2022). Risk Management Analysis on KKM LKF FTI UKSW Website Using ISO 31000 Framework. Journal of Information Systems and Informatics, 4(1), 65-76. https://doi.org/10.51519/journalisi.v4i1.219
Issue
Vol 4 No 1 (2022): Journal of Information Systems and Informatics
Section
Articles
  1. I certify that I have read, understand and agreed to the Journal of Information System and Informatics submission guidelines, policies and submission declaration. Submission already using the provided template.
  2. I certify that all authors have approved the publication of this and there is no conflict of interest.
  3. I confirm that the manuscript is the authors' original work and the manuscript has not received prior publication and is not under consideration for publication elsewhere and has not been previously published.
  4. I confirm that all authors listed on the title page have contributed significantly to the work, have read the manuscript, attest to the validity and legitimacy of the data and its interpretation, and agree to its submission.
  5. I confirm that the paper now submitted is not copied or plagiarized version of some other published work.
  6. I declare that I shall not submit the paper for publication in any other Journal or Magazine till the decision is made by journal editors.
  7. If the paper is finally accepted by the journal for publication, I confirm that I will either publish the paper immediately or withdraw it according to withdrawal policies.