DEVELOPMENT OF RISK ASSESMENT PROCESS IN POLRI (CASE STUDY: DIVPROPAM POLRI)
In the era of information systems, the use of technology is inevitable for many areas of public service. One of the challenges implementing technology into the public services like Indonesian National Police is to match information system standard with the regulation. This thesis investigates the...
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| Format: | Theses |
| Language: | Indonesia |
| Online Access: | https://digilib.itb.ac.id/gdl/view/54285 |
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| Institution: | Institut Teknologi Bandung |
| Language: | Indonesia |
| Summary: | In the era of information systems, the use of technology is inevitable for many areas of public
service. One of the challenges implementing technology into the public services like Indonesian
National Police is to match information system standard with the regulation. This thesis
investigates the risk of information systems and proposes a risk assesment process for auditing the
risk of information systems in public services, especially in the Divpropam Indonesian National
Police, whereas the position of information systems is only to support business processes at the
National Police institution. This research not only focuses on aspects of information systems
technology but also includes aspects of human resources (people), job descriptions, procedures
and organizational structure. From previous research, it was obtained risk mapping at three
different levels, namely the strategic level, operational level, and technical level. With these
findings, it is hoped that the risk assessment carried out can answer the needs of the National
Police institution, especially Divpropam, in designing an information system that is in accordance
with SI standards and in accordance with existing regulations.
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