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ITS » Seminar » Sistem Informasi - S1
Posted by budi_hrt@its.ac.id at 16/03/2016 10:55:04  •  1399 Views


PENGELOLAAN RISIKO ASET TEKNOLOGI INFORMASI PADA PERUSAHAAN PROPERTI PT XYZ TANGERANG BERDASARKAN KERANGKA KERJA COBIT 4.1

Author :
MEGAWATI, TRIVINA AYU ( None )
ASTUTI, HANIM MARIA   HERDIYANTI, ANISAH




ABSTRAK

PT XYZ adalah perusahaan properti terbesar di Indonesia yang mengedepankan penggunaan TI. Sebagian besar proses operasional bisnis perusahaan telah didukung oleh aset teknologi informasi agar lebih efektif dan efisien. Maka untuk menjamin stabilitas proses bisnis perusahaan harus memperhatikan dan melindungi aset teknologi informasi tersebut dari ancaman risiko yang dapat menggangu fungsionalitas aset TI. Pada kondisi saat ini diketahui bahwa perusahaan belum memiliki pengelolaan risiko yang berfokus pada aset TI dan perencanaan pencegahan yang baik terhadap dampak risiko pada aset TI. Padahal hal tersebut penting bagi perusahaan agar sistem informasi dan teknologinya memiliki konsep high availability. Tujuan peneltian ini adalah menghasilkan dokumen pengelolaan risiko berdasarkan kerangka kerja COBIT 4.1 di mana pada tahapan penilaian risiko menggunakan metode kuantitatif FMEA.


ABSTRACT

XYZ is the largest property company in Indonesia which emphasizes the use of IT. Most of the company business operations have been supported by information technology assets in order to improve business performance. Thus to ensure the stability of their business process companies must pay attention to information technology assets and protect them from the threat of risk that may interfere with the functionality of IT assets. Currently there is no risk management focusing on the management of IT assets and planning a good prevention against the risk of impact on the IT assets. In fact preparation and prevention planning is essential for companies in order to have high availability of IT system. The purpose of this research is to develop an IT Risk Management based on COBIT 4.1 with FMEA assessment methods and create controls to control IT risks.



KeywordsRisiko TI, Aset TI, Cobit 4.1, FMEA, Penilaian Risiko, Pengelolaan Risiko, Risk Assessment, Risk Management.
 
Subject:  Teknologi Informasi
Date Create: 22/09/2014
Type: Text
Format: PDF
Language: Indonesian
Identifier: ITS-Seminar-52023140000016
Collection ID: 52023140000016
Call Number: 004.168 1 Meg p


Source
Article of Seminar

Coverage
ITS Community

Rights
Seminar Nasional Sistem Informasi Indonesia, 22 September 2014




[ Download - Summary ]

ITS-Seminar-52023140000016-40809.pdf




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