EVALUASI PELAKSANAAN MANAJEMEN RISIKO TEKNOLOGI INFORMASI PADA KANTOR ARSIP DAERAH KOTA SAMARINDA DENGAN MENGGUNAKAN THE RISK IT FRAMEWORK
The Office of the Regional Archive of Samarinda City has implemented a computerized information technology in achieving organizational goals. it contains the benefits and also the risks that have the potential to cause harm and cause disruption in the activities to achieve the goals of the instituti...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/120471/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60502 |
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| Institution: | Universitas Gadjah Mada |
| Summary: | The Office of the Regional Archive of Samarinda City has implemented a
computerized information technology in achieving organizational goals. it
contains the benefits and also the risks that have the potential to cause harm and
cause disruption in the activities to achieve the goals of the institution. To
determine whether an institution has been to prevent the occurrence of errors and
minimize losses it is necessary to evaluate the risk management processes of
information technology. Framework used in the evaluation of information
technology risk management in this study were IT Risk.
In this study do condition descriptions of the maturity date, then measure
up to the maturity level of what the condition of information technology risk
management needs, and formulate a program to improve the IT risk management
maturity of the current maturity level towards the expected level of maturity in the
Office of Regional Archive Samarinda.
The results obtained in this study the process of the implementation of
information technology risk management at the Office of the Regional Archive of
Samarinda was targeted and there are not as targeted. This is evidenced by the
level of maturity of information technology attributes most of which are in the
maturity level of repeatable but intuitive and defined process. In this study also
has formulated several programs to improve the condition of each domain toward
the expected maturity of the Office of the Regional Archive of Samarinda |
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