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All Journal JSI: Jurnal Sistem Informasi (E-Journal) Jurnal Informatika Jurnal Informatika ICON-CSE Annual Research Seminar CESS (Journal of Computer Engineering, System and Science) Inform : Jurnal Ilmiah Bidang Teknologi Informasi dan Komunikasi Jurnal Sisfokom (Sistem Informasi dan Komputer) Jurnal Teknologi Informasi dan Pendidikan Jurnal Generic
Mgs Afriyan Firdaus
Universitas Sriwijaya
Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Education Electrical & Electronics Engineering Engineering Library & Information Science Other

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Journal : ICON-CSE

 1 
Risk Management for Enterprise Resource Planning Post Implementation Using COBIT 5 for Risk Dwi Rosa Indah; Harlili Harlili; Afriyan Firdaus
ICON-CSE Vol 1, No 1 (2014)
Publisher : ICON-CSE

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Abstract

Risk management for ERP postimplementation is required to achieve ERP success. In this paper, risk management for ERP postimplementation is designed using COBIT 5 for Risk on APO12 processes. The design of a risk management framework begins with assessment of ERP postimplementation success adopting two approaches, namely the framework of ERP post-implementation success and Critical Success Factor of ERP post-implementation as an input to the risk identification adopted from COBIT 5 for Risk. The study was conducted at the company that has been entered the ERP post-implementation stage. The results of research on the case study company are ERP post-implementation success assessment by only 55.6% and there is a fairly high percentage of unsuccessful at 44.4% which indicates a risk that must be managed. Risks that need to be managed as many as 26 ERP post- implementation risks that are grouped into nine categories of risk. With the option of risk response is one risk are transfered, 21 are mitigated and four are accepted.
Co-Authors Akrom, Akrom Andhika Setiadi Apriansyah Putra Arwin Permata Putra Choirunnisa Qonitah Dwi Rosa Indah Dwi Rosa Indah Ermatita - Fauza Adelma Syafrizal Firman Wijaya Harlili Harlili Jaidan Jauhari Julian Putra Ken Dhita Tania Lovinta Happy Atrinawati Megah Mulya Monterico Adrian Mutia Farahdilla Pacu Putra Putri Eka Sevtiyuni Rahmat Izwan Heroza Rusdi Rivaldo Samsuryadi Samsuryadi Saras Dhilarofii Russandwi Wijaya, Firman Yadi Utama Yudha Pratomo Yunita Yunita