ANALISIS MANAJEMEN RISIKO IT MENGGUNAKAN COBIT 5 PADA DOMAIN APO12 (STUDI KASUS: PT. ANEKA TAMBANG)

ARDHYKA, RIEVALDY (2023) ANALISIS MANAJEMEN RISIKO IT MENGGUNAKAN COBIT 5 PADA DOMAIN APO12 (STUDI KASUS: PT. ANEKA TAMBANG). S1 thesis, Universitas Mercu Buana Bekasi.

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Abstract

Terdapat risiko saat penggunaan TI yang dapat mengakibatkan proses bisnis menjadi kurang optimal. Hal ini menyebabkan kerugian finansial dan berbagai kejadian lain yang dapat merugikan perusahaan, tidak terkecuali PT. ANEKA TAMBANG. Untuk mengatasi hal tersebut, setiap organisasi atau perusahaan harus memiliki manajemen risiko di bidangnya. Manajemen risiko yang tepat dalam teknologi informasi diperlukan untuk mengurangi risiko seperti adanya kendala pada aplikasi atau infrastruktur, penyalahgunaan akses aplikasi, data, dan infrastruktur, kehilangan atau rusaknya data dan informasi, dan lain-lain. Berdasarkan permasalahan tersebut, penelitian ini menyajikan analisis manajemen risiko TI di PT. ANEKA TAMBANG menggunakan framework COBIT 5 dengan domain APO (Align, Plan, Organize)12. Hasil penelitian menggambarkan risiko yang berpotensi berbahaya dan memberikan rekomendasi sebagai solusi untuk mengurangi potensi kerugian yang mungkin timbul. Serta hasil tingkat kapabilitas tata kelola TI proses APO12 menggunakan metodologi Process Assessment Model (PAM) didapatkan bahwa kondisi saat ini (As Is) dalam mengelola risiko berada pada level 4 (Predictable Process). Sedangkan tingkat kemampuan kondisi yang diharapkan (To Be) dalam mengelola risiko TI adalah pada level 5 (Optimizing Process). Kata Kunci: Manajemen Risiko, COBIT 5, APO12, Tingkat Kapabilitas There are risks when using IT that can result in business processes becoming less than optimal. This causes financial losses and various other events that can harm the company, including PT. ANEKA TAMBANG. To overcome this, every organization or company must have risk management in its field. Proper risk management in information technology is needed to reduce risks such as constraints on applications or infrastructure, misuse of access to applications, data, and infrastructure, loss or damage to data and information, and others. Based on these problems, this study presents an analysis of IT risk management at PT. ANEKA TAMBANG uses the COBIT 5 framework with the domain APO (Align, Plan, Organize)12. The results of the study describe potentially dangerous risks and provide recommendations as solutions to reduce potential losses that may arise. As well as the results of the APO12 process IT governance capability level using the Process Assessment Model (PAM) methodology, it was found that the current condition (As Is) in managing risk is at level 4 (Predictable Process). While the level of expected condition capability (To Be) in managing IT risk is at level 5 (Optimizing Process). Keywords: Risk Management, COBIT 5, APO12, Capability Level

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