Article Per Year (5 Year)
p-Index From 2019 - 2024
0.23
P-Index
This Author published in this journals
All Journal Jurnal Ilmiah Universitas Batanghari Jambi
Rifqi Anugrah
Universitas AMIKOM Yogyakarta
Agriculture, Biological Sciences & Forestry Civil Engineering, Building, Construction & Architecture Economics, Econometrics & Finance Education Law, Crime, Criminology & Criminal Justice

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Analisis Manajemen Risiko TI Pada Perguruan Tinggi XYZ Berbasis COBIT 2019 Dengan Pertimbangan Domain APO12 Rifqi Anugrah; Ema Utami; Alva Hendi Muhammad
Jurnal Ilmiah Universitas Batanghari Jambi Vol 22, No 2 (2022): Juli
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33087/jiubj.v22i2.2175

Abstract

An IT governance audit is a way to evaluate the course of IT governance in an organization so that it can be seen Information technology plays a vital role in all sectors. One of the sectors that makes information technology the most important aspect to run the wheels of activity is the education sector. Each education sector has its standards in achieving the target to maximize each information technology system to support the sustainability of the education sector in Indonesia. To achieve a good level of information technology in the education sector, it is necessary to analyze risk management through an IT governance audit. This study will focus on conducting a risk management analysis process based on the 2019 COBIT framework standards by concentrating on the APO12 domain to generate a value from the capability level that can be used as a reference for analyzing risk management at XYZ College.
Co-Authors Alva Hendi Muhammad Ema Utami