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All Journal Jurnal REKAYASA dan MANAJEMEN TRANSPORTASI Jurnal Fakultas Ekonomi : OPTIMAL Jurnal Ekonomi Jurnal Konseling dan Pendidikan Semantik Jurnal Online Mahasiswa (JOM) Bidang Teknik dan Sains Jurnal Online Mahasiswa (JOM) Bidang Keguruan dan Ilmu Pendidikan Al Fikra : Jurnal Ilmiah Keislaman Jurnal Pendidikan dan Pembelajaran Kimia (JPPK) Jurnal Peternakan Indonesia Kitektro Seminar Nasional Informatika (SEMNASIF) JURNAL MEDIA INFORMATIKA BUDIDARMA Faktor Exacta JEPA (Jurnal Ekonomi Pertanian dan Agribisnis) JURNAL PENDIDIKAN TAMBUSAI Parole (Jurnal Pendidikan Bahasa dan Sastra Indonesia) Jurnal Ekonomi dan Kebijakan Publik Indonesia Klorofil: Jurnal Penelitian Ilmu-Ilmu Pertanian Jurnal Aplikasi Dan Inovasi Ipteks SOLIDITAS JURNAL PUBLISITAS Jurnal Ilmu Komputer Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences El-Hekam : Jurnal Studi Keislaman Jurnal An-Nahl Jurnal Ilmiah Wahana Pendidikan International Journal of Business and Information Technology Malang Respiratory Journal Jurnal Riset dan Aplikasi Mahasiswa Informatika (JRAMI) Jurnal Manajemen Bisnis Transportasi dan Logistik Lentera NaCoLET Jurnal Kedokteran Meditek
Andri Andri
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Religion Agriculture, Biological Sciences & Forestry Arts Humanities Biochemistry, Genetics & Molecular Biology Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Immunology & microbiology Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Medicine & Pharmacology Neuroscience Public Health Social Sciences Transportation Other

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Journal : JURNAL MEDIA INFORMATIKA BUDIDARMA

 1 
Analisis Risiko Teknologi Informasi Menggunakan Metode FMEA dan SAW dengan COBIT 5 Pinem, Anjar; Panjaitan, Erwin Setiawan; Andri, Andri
JURNAL MEDIA INFORMATIKA BUDIDARMA Vol 5, No 4 (2021): Oktober 2021
Publisher : STMIK Budi Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30865/mib.v5i4.3275

Abstract

The use of Information Technology (IT) in a university raises various problems, one of which is the understanding of risks its use. Universitas Quality Medan was identified as having no IT risk documents. This study aims to analyze and rank risks provide recommendations for improvements. Risk assessment is carried out on 9 business processes use COBIT 5 framework in domains APO12 and EDM03, the risk level assessment uses FMEA, for rank and recommendations using SAW. The current risk management process is still level 1 with the APO12 capability value of 1.36 and to be conditions at level 2 a capability value of 2.32 a gap of 0.96. EDM03 current condition is at level 1 a capability value of 1.19, while the expected condition at level 2 a capability value of 2.11 a gap value of 0.91. The results of the identification of risk levels in the APO12 have 3 risk level processes on a scale of 6, 1 process a scale of 7, and 2 processes a scale of 8. For EDM03, have 2 risk level processes a scale of 9 and 1 process level of risk on a scale 8. Priority of risks and recommendations for APO12 is subdomains APO12.06 (Respond to Risk) the most priority to improve management process, and for EDM03 subdomains is the priority for improvement in EDM03.03 (Monitor Risk Management)
Co-Authors A. Suresti A.N. Yanti Adhis Darussalam Pamungkas Agnes Clement Ahmad Mulyadi Sirojul Amaliatulwalidain, Amaliatulwalidain Amir Hasan Andy Hardianto Arie Restu Wardhani Arief Setiawan Armis Armis Ayu Fitrianingsih Baibul Tujni, Baibul Boyon Boyon Caca - Junaidi Chansyanah Diawati Chenny Seftarita daniel sembiring Daniel Sembiring Dedy Masnur, Dedy Deslida Saidah, Deslida Desy Zahwa Almaghfiroh Djanggan Sargowo Dodi Sofyan Arief E. Nurdin Emil Salim Erawati, Dini Rachma Fadriati Fadriati Febi Yanto Fidelis Harefa Fitri Aprianti Fitrini Fitrini Galuh Leonardo Sihombing I Gusti Bagus Wiksuana Ida Indrayani Ika Paridawati Ima Isnaini Taufiqur Rohmah Indah Suci Romadoningsih Inpurwanto Inpurwanto Ira Devi Sara, Ira Devi Isabella Isabella Lambu Da Costa Lubis, Rakhmad Syafutra Margareta Andriani Marshell Tendean Mondra Neldi Mutia Evi Kristhy Nina Kadaritna Novita Pradani Panjaitan, Erwin Setiawan Parsama Putra, Ngakan Putu Pinem, Anjar R. Wati Retnani, Diah Prabawati Rinsyana Sholekah Risma Herawati Said Musnadi Sehatta Saragih Sepni Yanti Sri Murniati Sunda Ariana, Sunda Susanna Ndraha Suswati Hendriani Teddy Chandra Wahyu Nur Cholifah Yanti Yanti Yesi Novaria Kunang Yudha Bintoro Yusep Ahmadi F Zairani, Fitri Yetty