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ITS » Undergraduate Theses » Sistem Informasi - S1
Posted by hassane at 24/11/2008 15:47:26  •  12404 Views


PENGEMBANGAN TATA KELOLA PENILAIAN RISIKO PADA PROSES OPERASIONAL DAN DUKUNGAN TEKNOLOGI INFORMASI BERBASIS COBIT 4 STUDI KASUS PT. X

DEVELOPMENT OF RISK ASSESSMENT GOVERNANCE ON OPERATE AND SUPPORT INFORMATION TECHNOLOGY PROCESS BASED ON COBIT 4 CASE STUDY PT.X

Author :
Wibowo, Prasetyo 




ABSTRAK

Sebuah program internal IT audit di PT.x menyatakan bahwa beberapa proses manajemen IT memperoleh nilai maturity yang rendah. Sehingga perlu adanya penyempurnaan dalam proses IT yang kurang tersebut dalam bentuk pengembangan tata kelola IT. Salah satu proses yang krusial dan menjadi fokus pembangunan manajemen IT PT. X periode ini adalah terkait manajemen penilaian dan pengelolaan risiko. Pengembangan tata kelola diawali dengan menganalisa perspektif dan fokus proses bisnis di PT. X. Bagaimana penilaian risiko diimplementasikan serta peranan dan posisinya dalam strategi perusahaan. Mereview dan dianalisa prosedur yang sudah ada di perusahaan dan yang perlu ditambahkan guna melengkapi penerapan penilaian risiko. Beberapa prosedur telah dilaksanakan namun tidak ada dokumen yang tertulis dan formal. Prosedur yang terkumpul diukur dan diarahkan agar memenuhi pengendalian COBIT. Lalu dilakukan pengembangan dokumen tata kelola penilaian risiko yang formal. Dokumen tata kelola penilaian risiko pada proses operasional dan dukungan teknologi informasi yang terbentuk terdiri dari pedoman penilaian risiko prosedur penilaian risiko operasional dan dukungan teknologi informasi prosedur help desk dan prosedur penilaian knowledge base serta beberapa formulir acuan.


ABSTRACT

An internal audit IT program on PT.X said that a few processes of IT management has a low maturity level assessment. So it needs development of IT Governance to improve in those IT processes. One of IT processes that very important and being focused by IT management this period is related to assess and manage risks. Development of governance started with analysing perspective and process business focus in PT.X. How does management of assess risks can be impelemented and also its positioning in company strategies. Old system has reviewed and analyzed what kinds of procedures are implemented in company or must be enhanced to fulfill risk assessment control. Basicly some of procedures has been well implemented but there are no IT Governance writen and formal documents. Procedures must be assess and comply COBIT control objectives. Next develop an IT Governance formal documents of assess risks that colaborated some technical frameworks and other standars best practices. IT Governance documents of assess risks on operational and support IT process consist of guidances of assess risks procedures of assess risks on operational and support IT procedures of help desk and procedures of knowledge base assessment and also some of forms



KeywordsIT Governance ; Penilaian Risiko ; COBIT
 
Subject:  Teknologi informasi
Contributor
  1. Ir. Aris Tjahyanto, M. Kom
    Ir. A. Holil. Noor Ali, M. Kom
Date Create: 24/11/2008
Type: Text
Format: pdf
Language: Indonesian
Identifier: ITS-Undergraduate-3100008031826
Collection ID: 3100008031826
Call Number: RSSI 004 Wib p


Source
Undergraduate Theses of Information System Department, RSSI 004 Wib p, 2007

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Copyright @2007 by ITS Library. This publication is protected by copyright and permission should be obtained from the ITS Library prior to any prohibited reproduction, storage in a retrievel system, or transmission in any form or by any means, electronic, mechanical, photocopying, recording, or likewise. For information regarding permission(s), write to ITS Library




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