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All Journal INTEGER: Journal of Information Technology International Journal of information Systems and Informatics
Nashar Utamajaya, Joy
STMIK BI
Computer Science & IT Social Sciences

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Analysis Of Information Technology Risk Management In Raja Computer Balikpapan Branch Using ISO 31000 Framework Darlinda, Darlinda Darlinda; wahyuni, Ayu sri; Utamajaya, Joy Nashar
INTEGER: Journal of Information Technology Vol 6, No 2: September 2021
Publisher : Fakultas Teknologi Informasi Institut Teknologi Adhi Tama Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31284/j.integer.0.v6i2.1890

Abstract

Raja Computer Balikpapan Branch is a store that is engaged in selling computers, the store already uses IS/IT in supporting every business activity it carries out. The store uses the Ipost application which is used to support computer sales, record stock of goods, and can be used to record daily contests needed by the store. However, in the world of management, there is always the possibility of risks that may occur and can interfere with business activities in using the system. Thus, an analysis is needed of the IS/IT resources contained in the computer shop. Therefore, it is hoped that using ISO 31000 can help minimize every risk contained in the Ipost application. The results of this risk analysis are in the form of an analysis of possible risks, can group possible risks based on applications that can generate offers and risks that exist in Ipost, so the computer shop can treat existing risks according to the priority level of risk and be able to prevent and minimize disrupting business activities at Raja Computer store Balikpapan branch.
IT Risk Management based on ISO 31000 For BRImo Application (BRI Mobile) as an Transaction Processing Information System Fatma Wati; Sarmila Sari; Joy Nashar Utamajaya
International Journal of Information Systems and Informatics Vol. 2 No. 4 (2021): International Journal of information Systems and Informatics
Publisher : Training & Research Institute - Jeramba Ilmu Sukses

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47747/ijisi.v2i4.375

Abstract

BRImo application is a software support system owned by Bank bri in order to increase profits and provide maximum service to customers. With the BRImo application, it can make it easier for customers to register for new account openings and e-banking transactions anywhere without being limited by space and time. However, implementing information technology is not without risk, because banks are a highly regulated industry and must be carried out prudently. With the growing complexity of BRI's business activities and operations, the risks faced are also getting bigger. Threats that arise to operational activities can be triggered by various factors, both internal and external. Therefore, there is a need for risk management analysis on the BRImo Application using the ISO 31000 framework so that the possible risks that will occur can be minimized or eliminated by carrying out Risk Assessment and Risk Treatment. The results of this study are various possible risks in the identified application using a probability and impact matrix as well as the handling of the possible risks that exist. So that the results of this risk analysis can be used to help companies prevent, minimize risks, and treat these risks according to their priorities before the possibility of these risks hampering the company's performance.
Co-Authors Darlinda, Darlinda Darlinda Fatma Wati Sarmila Sari Wahyuni, Ayu Sri