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ITS » Paper and Presentation » Manajemen Teknologi Informasi-S2 MMT
Posted by tondoindra@gmail.com at 13/05/2016 15:26:25  •  1279 Views


RISK-BASED IT GOVERNANCE ASSESSMENT USING PBI 9152007 AND COBIT 4.1 ON BANK X

AUDIT TATA KELOLA TI BERBASIS MANAJEMEN RISIKO DENGAN MENGGUNAKAN PBI 9152007 DAN COBIT 4.1 DI BANK X

Author :
ENDRASASANA, BAYU ( 9112205409 )




ABSTRAK

Guna meningkatkan layanan kepada nasabahnya Bank dituntut untuk mengembangkan strategi bisnis agar tetap kompetitif antara lain dengan memanfaatkan kemajuan Teknologi Informasi TI. Penggunaan TI selain dapat meningkatkan kecepatan dan keakuratan transaksi serta layanan kepada nasabah secara langsung juga meningkatkan risiko antara lain risiko operasional dan risiko kepatuhan. Oleh karenanya Bank diharapkan memiliki manajemen risiko yang terpadu guna memitigasi potensi risiko yang melekat melalui tata kelola TI berbasis manajemen risiko. Audit tata kelola TI berbasis risiko pada penelitian ini menggunakan 2 dua framework yaitu Peraturan Bank Indonesia PBI Nomor 915PBI2007selaku framework wajib bagi perbankan di Indonesia dengan kombinasi COBIT 4.1 yang merupakan salah satu best practice framework tata kelola TI. Tujuan dari penelitian ini adalah memberikan rekomendasi bagi Bank untuk dapat mencapai tata kelola TI yang diharapkan baik dalah hal kepatuhan dan kematangannya. Keluaran penelitian berupa risk assessment dan compliance review berdasarkan PBI 9152007 serta maturity level assessment berdasarkan COBIT 4.1 yang selanjutnya di kompilasi menjadi rekomendasi bagi Bank. Dari penelitian ini didapatkan 41 temuan dan rekomendasi dalam 7 area pengendalian untuk dijalankan oleh Bank guna mencapai tingkat kepatuhan dan kematangan yang diharapkan baik berupa rekomendasi terkait pedoman TI dan non pedoman TI


ABSTRACT

In order to improve service to its customers Bank is required to develop business strategies in order to remain competitive such as by utilizing advances in information technology IT. The use of IT in addition to improving the speed and accuracy of transactions and services to customers directly also increase the risk such as operational risk and compliance risk. Therefore Bank is suposed to have an integrated risk management in order to mitigate the potential inherent risks through IT governance-based risk management. Risk based IT governance assessment in this study using two 2 framework namely Bank Indonesia Regulation PBI No. 915 PBI 2007 as banking mandatory framework in Indonesia with a combination of COBIT 4.1 which is one of best practice IT governance framework. The purpose of this study is to provide a recommendation for Bank to be able to achieve the expected IT governance both in the way of compliance and maturity. This study generated output of the risk assessment and compliance review based on PBI 09152007 and maturity level assessment based on COBIT 4.1 as well as recommendations on the mapping of the assessment has been done. There are 41 findings and recommendations in 7 areas of control to be executed by the Bank in order to achieve the level of compliance and maturity are expected either in the form of recommendations related to the IT guidelines and non IT guidelines.



Keywordstata kelola TI; manajemen risiko; risk assessment; compliance review; maturity level assessment
 
Subject:  Teknologi Informasi
Contributor
  1. R.V. Hari Ginardi, Dr, Ir, M.Sc
Date Create: 13/05/2016
Type: Text
Format: PDF
Language: Indonesian
Identifier: ITS-paper-91121150008766
Collection ID: 91121150008766
Call Number: RTMT 004.168 1 End a


Source
Paper And Presentation Of Magister Management Technology RTMT 004.168 1 End a, 2016

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