Analisis Risiko Teknologi Informasi Menggunakan Metode FMEA dan SAW dengan COBIT 5

 (*)Anjar Pinem Mail (STMIK Mikroskil, Medan, Indonesia)
 Erwin Setiawan Panjaitan (STMIK Mikroskil, Medan, Indonesia)
 Andri Andri (STMIK Mikroskil, Medan, Indonesia)

(*) Corresponding Author

Submitted: September 1, 2021; Published: October 26, 2021

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)

Keywords


IT Risk; COBIT 5; FMEA; SAW; Risk Management

Full Text:

PDF


Article Metrics

Abstract view : 827 times
PDF - 663 times

References

I. S. Bianchi and R. D. Sousa, “IT Governance Mechanisms in Higher Education,” in Procedia Computer Science, 2016, vol. 100, pp. 941–946. doi: 10.1016/j.procs.2016.09.253.

U. Yudatama and R. Sarno, “Evaluation maturity index and risk management for it governance using Fuzzy AHP and Fuzzy TOPSIS (case Study Bank XYZ),” Proceedings of the IEEE, pp. 323–328, Aug. 2015, doi: 10.1109/ISITIA.2015.7220000.

Y. Aprilinda and A. K. Puspa, “METODE AUDIT TATA KELOLA TEKNOLOGI INFORMASI PADA BADAN USAHA MILIK NEGARA,” Expert – Jurnal Management Sistem Informasi dan Teknologi, vol. 9, no. 1, pp. 8–12, 2019.

I. H. A. Wahab and A. Arief, “An integrative framework of COBIT and TOGAF for designing IT governance in local government,” in 2015 2nd International Conference on Information Technology, Computer, and Electrical Engineering (ICITACEE), Oct. 2015, pp. 36–40. doi: 10.1109/ICITACEE.2015.7437766.

J. Fernandes Andry, “Audit of IT Governance Based on COBIT 5 Assessments: A Case Study,” 2016.

H. M. Astuti, F. A. Muqtadiroh, E. W. T. Darmaningrat, and C. U. Putri, “Risks Assessment of Information Technology Processes Based on COBIT 5 Framework: A Case Study of ITS Service Desk,” in Procedia Computer Science, 2017, vol. 124, pp. 569–576. doi: 10.1016/j.procs.2017.12.191.

N. Zukhrufatul Firdaus and Suprapto, “Evaluasi Manajemen Risiko Teknologi Informasi Menggunakan COBIT 5 IT Risk (Studi Kasus : PT. Petrokimia Gresik),” Jurnal Pengembangan Teknlogi Informasi dan Ilmu Komputer, vol. 2, no. 1, pp. 2548–964, 2018, [Online]. Available: http://j-ptiik.ub.ac.id

B. D. Cahyabuana and A. Pribadi, “Konsistensi Penggunaan Metode FMEA (Failure Mode Effects and Analysis) terhadap Penilaian Risiko Teknologi Informasi (Studi kasus: Bank XYZ),” Institut Teknologi Sepuluh Nopember, 2015, Accessed: Sep. 24, 2021. [Online]. Available: https://repository.its.ac.id/287/1/5211100011-paperpdf.pdf

M. Ab, Prihandoko, P. E, and W. C, “Analyzing COBIT 5 IT Audit Framework Implementation using AHP Methodology,” INTERNATIONAL JOURNAL ON INFORMATICS VISUALIZATION, vol. 1, no. 2, pp. 33–39, 2017.

ISACA, COBIT 5 : a business framework for the governance and management of enterprise IT. ISACA, 2012.

R. Sovia and A. F. Hadi, “Membandingkan Metode SAW Dan MFEP Dalam Penentuan Jurusan di Tingkat SLTA,” Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi), vol. 3, no. 1, pp. 59–65, Apr. 2019, doi: 10.29207/resti.v3i1.554.

A. Andrianti and S. Assegaff, “Analisis dan Perancangan IT Governance Menggunakan Framework COBIT Pada Pengelolaan Data PT. BPR US,” Jurnal Manajemen Sistem Informasi, vol. 3, no. 2, 2018.

N. F. Najwa, “ANALISIS KONSISTENSI HASIL RISIKO TEKNOLOGI INFORMASI FAILURE MODE AND EFFECT ANALYSIS (FMEA),” Surabaya, 2018.

A. F. Apriliana, R. Sarno, and Y. A. Effendi, “Risk analysis of IT applications using FMEA and AHP SAW method with COBIT 5,” in 2018 International Conference on Information and Communications Technology (ICOIACT), Mar. 2018, pp. 373–378. doi: 10.1109/ICOIACT.2018.8350708.

I. Pamungkas, H. Tri Irawan, L. Arkanullah, M. Dirhamsyah, and M. Iqbal, “PENENTUAN TINGKAT RISIKO PADA PROSES PRODUKSI GARAM TRADISIONAL DI DESA IE LEUBEU KABUPATEN PIDIE,” Jurnal Optimalisasi, vol. 5, 2019.

W. Firgiawan, N. Zulkarnaim, and S. Cokrowibowo, “Komparasi Algoritma SAW, AHP, dan TOPSIS dalam Penentuan Uang Kuliah Tunggal (UKT),” JCIS (Journal of Computer and Information System), vol. 1, no. 2, pp. 1–11, 2019, doi: 10.31605/jcis.v2i1.

I. J. T. Situmeang, S. Hummairoh, S. M. Harahap, and Mesran, “Application of SAW ( Simple Additive Weighting ) for the Selection of Campus Ambassadors,” IJICS (International J. Informatics Comput. Sci., vol. 5, no. 1, pp. 21–28, 2021.

M. R. Ramadhan, M. K. Nizam, and Mesran, “Penerapan Metode SAW (Simple Additive Weighting) Dalam Pemilihan Siswa-Siswi Berprestasi Pada Sekolah SMK Swasta Mustafa,” TIN Terap. Inform. Nusant., vol. 1, no. 9, pp. 459–471, 2021.

R. Y. Simanullang, Melisa, and Mesran, “Sistem Pendukung Keputusan Penerima Bantuan Covid-19 Menggunakan Metode Simple Additive Weighting (SAW),” TIN Terap. Inform. Nusant., vol. 1, no. 9, pp. 2–9, 2021.

Refbacks

  • There are currently no refbacks.


Copyright (c) 2021 JURNAL MEDIA INFORMATIKA BUDIDARMA

Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 International License.



JURNAL MEDIA INFORMATIKA BUDIDARMA
STMIK Budi Darma
Secretariat: Sisingamangaraja No. 338 Telp 061-7875998
Email: mib.stmikbd@gmail.com

Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 International License.