NUGRAHA, MUHAMMAD AZKA HANDRI (2023) ANALISA RISIKO DALAM TATA KELOLA IT RISK MANAGEMENT MENGGUNAKAN FRAMEWORK COBIT 5 (STUDI KASUS : SMK TELKOM JAKARTA). S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
In the role of IT, IT governance is needed in managing the use of IT in order to know some of the existing IT management in the organization. SMK Telkom Jakarta has implemented information technology by having IT governance governing a computerized information system in carrying out teaching and learning activities, namely using a website-based Learning Management System (LMS). In this case, it is necessary to do an analysis to find out the implementation of IT risk management at SMK Telkom Jakarta using the COBIT 5 framework with the EDM03 (Ensure Risk Optimation) and APO12 (Manage Risk) domain processes. To obtain data, data collection techniques were carried out through interviews and observations. There is a process in risk analysis that determines the level of capability in the EDM03 and APO12 risk processes, identifies, makes risk mitigation and risk recommendations, and analyzes a risk assessment. Based on the results that have been analyzed, the capability level value for the EDM03 process domain is at level 1 and the APO12 process domain is at level 2, and recommendations and adjustments are obtained in the EDM03 process to obtain a risk composite value of 58% medium level assistance in the APO12 process to obtain a value medium risk composition 54% level. Recommendations for further treatment can be an improvement in IT risk management at SMK Telkom Jakarta. Keywords: COBIT Framework 5, EDM 03, APO 12, Capability level, Risk Assessment Dalam peranan TI diperlukannya tata kelola TI dalam mengelola penggunaan TI agar mengetahui beberapa manajemen risiko TI yang ada pada organisasi. SMK Telkom Jakarta sudah menerapkan teknologi informasi dengan memiliki tata kelola TI yang mengatur dalam sistem informasi yang sudah terkomputerisasi dalam melakukan kegiatan belajar mengajar, yaitu menggunakan Learning Management System (LMS) berbasis website. Dalam hal ini perlu dilakukan analisa untuk mengetahui penerapan manajemen risiko TI pada SMK Telkom Jakarta dengan menggunakan framework COBIT 5 dengan domain proses EDM03 (Ensure Risk Optimation) dan APO12 (Manage Risk). Untuk memperoleh data, teknik pengumpulan data yang dilakukan dengan wawancara dan observasi. Adanya proses dalam analisa risiko dimana menentukan capability level dalam proses EDM03 dan APO12, mengidentifikasi risiko, membuat mitigasi risiko serta rekomendasi risiko dan menganalisa suatu risk assesment. Berdasarkan hasil yang sudah dianalisa, maka didapatkan nilai capability level untuk domain proses EDM03 berada pada level 1 dan domain proses APO12 berada pada level 2 serta mendapatkan rekomendasi dan mitigasi dalam proses EDM03 mendapatkan nilai risk composit 58% level medium mitigasi dalam proses APO12 mendapatkan nilai risk composit 54% level medium. Rekomendasi mitigasi selanjutnya dapat menjadi perbaikan manajemen risiko TI pada SMK Telkom Jakarta. Kata Kunci : Framework COBIT 5, EDM03, APO12, Capability level, Risk Assesment
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