The week's pick
Reseach Article
Risk Assesment Analysis on Bumil-KU Application using COBIT 5 Framework
| International Journal of Computer Applications |
| Foundation of Computer Science (FCS), NY, USA |
| Volume 185 - Number 50 |
| Year of Publication: 2023 |
| Authors: Armi Nuriyanti, Imam Riadi |
10.5120/ijca2023923310
|
Armi Nuriyanti, Imam Riadi . Risk Assesment Analysis on Bumil-KU Application using COBIT 5 Framework. International Journal of Computer Applications. 185, 50 ( Dec 2023), 27-34. DOI=10.5120/ijca2023923310
Abstract
One of the flagship initiatives of the Kulon Progo Regency Government is the Bumil-KU application, a digital platform to facilitate access to health services and monitoring of pregnant women. Bumil-KU allows risks to occur such as the synchronization process which is carried out manually, besides the failure of the home location pointing process due to internet constraints. The purpose of this study is to analyze the risk assessment of the Bumil-KU Application using the Capability Level calculation. In the COBIT 5 framework, research is carried out through three stages of analysis, namely current capability level analysis, expected capability level analysis and gap analysis. To ensure the level that has been achieved, data collection techniques include observation, interviews, questionnaires, and assessment assessments used to identify the value of capability level, current capability, expected capability, gap analysis, and recommendations for the risks collected. Based on the results of the capability level calculations that have been carried out, the current capability is at level 4 with a value of 3.97, while the expected capability is at level 5 with a value of 4.50, so there is a gap of 1. Based on Bumil-KU's problems and the fulfillment of the APO12 process attribute criteria, this research provides recommendations that can be reviewed to improve Bumil-KU's IT risk management performance.
References
- R. Putra, P. Endang, S. Astuti, and D. F. Azizah, “The effect of ease and usefulness of information technology users on employee performance (Study on Brawijaya University Head Office Employees),” 2016.
- M. Miftakhatun, “Information Technology Risk Management Analysis on Ecofo Website Using ISO 31000,” Journal of Computer Science and Engineering (JCSE), vol. 1, no. 2, pp. 128–146, Aug. 2020, doi: 10.36596/jcse.v1i2.76.
- S. Agustinus, A. Nugroho, and A. Dwika Cahyono, “Information Technology Risk Analysis Using ISO 31000 on HRMS Program,” vol. 1, no. 3, pp. 250–238, 2017, [Online]. Available: http://jurnal.iaii.or.id
- E. B. Nuralim, “Risk Management Assessment of Smart Bantul DISDUKCAPIL Services Using the COBIT 5 Framework,” 2021.
- K. Bima Mahardika, A. F. Wijaya, and A. D. Cahyono, “Information Technology Risk Management Using Iso 31000: 2018 (Case Study: CV. XY),” 2018.
- Y. Arimbi and T. Sutabri, “Risk Management Analysis of VIAR Dealer Management System Services using COBIT 5,” vol. 1, no. 2, pp. 168–175, 2023, [Online]. Available: https://journal.ilmudata.co.id/index.php/ijmst
- S. Djojosoedarso, Principles of Risk Management and Insurance. Jakarta: Salemba Empat, 2003.
- ISACA, COBIT 5 for Risk. Rolling Meadows, 2013.
- S. F. Baskoro, “Risk Assessment Analysis of the Presence Information System Using the COBIT 5 Framework,” Yogyakarta, 2022.
- IEC 31010, Risk management-Risk assessment techniques. 2009.
- Indriyanto, “Risk Assessment Analysis of the Stock Information System Using the COBIT 5 Framework,” Yogyakarta, 2021.
- M. A. G. Wattimena and A. R. Tanaamah, “Analysis of Information Technology Risk Management Using COBIT 5 at TSI / Technology and Information Systems UKSW Library,” Journal of Information Systems and Informatics, vol. 3, no. 3, 2021, [Online]. Available: http://journal-isi.org/index.php/isi
- F. Nasher, “Information Security Management System Design for Electronic Procurement Services (LPSE),” Media Jurnal Informatika, vol. 10, no. 1, pp. 1–16, 2018, [Online]. Available: http://jurnal.unsur.ac.id/mjinformatika
- I. D. Lesmono and D. Erica, “Information Technology Governance with the COBIT 4.1 Method (Case Study: PT.IMI),” vol. 18, no. 1, 2018, [Online]. Available: www.bsi.ac.id
- F. Adikara, “Implementation of Higher Education Information Technology Governance Based on COBIT 5 at Esa Unggul University Software Engineering Laboratory,” 2013.
- ISACA, COBIT 5 : A Business Framework For The Governance and Management Of Enterprise IT, vol. a. Rolling Meadows, 2012.
- G. Waluyan and A. D. Manuputty, “Evaluation of IT Governance Performance on the Implementation of Information Systems Starclick Framework COBIT 5 (Case Study: PT. Telekomunikasi Indonesia, Tbk Semarang),” 2016.
- A. Ichwani and A. D. Farida, “Measurement of Risk Management Capability Level of Sharia Cooperative Information System Using COBIT 5 Framework,” 2020.
- ISACA, Process Assessment Model (PAM): Using COBIT 5. Rolling Meadows, 2013.
- ISACA, Enabling Processes, vol. b. Rolling Meadows, 2012.
- A. A. Indrianto, “Risk Management Assessment of Case Tracking Information System Using COBIT 5 Framework,” Yogyakarta, 2022.
- P. P. Thenu, A. F. Wijaya, C. Rudianto, U. Kristen, and S. Wacana, “Information Technology Risk Management Analysis Using COBIT 5 (Case Study: PT GLOBAL INFOTECH),” 2020.
- F. Muttaqin, F. Prima Aditiawan, and R. Muttaqina Mafaza, “Implementation of COBIT 5 framwork capability level measurement to manage changes from the Center View application,” 2020.
- E. Ekowansyah, Y. H. Chrisnanto, Puspita, and N. Sabrina, “Academic Information System Audit Using COBIT 5 at Jenderal Achmad Yani University,” Prosiding Seminar Nasional Komputer dan Informatika (SENASKI), p. 2017, 2017.
- D. Trihapningsari, A. R. Dewi, and L. Y. Banowosari, “Measurement of IT Governance Capability of the Open University Teaching Material Tiras and Transaction Information System Using COBIT 5,” 2021, doi: 10.25126/jtiik.202184648.
Index Terms
Keywords