ANALISIS TATA KELOLA RISIKO TEKNOLOGI INFORMASI DENGAN FRAMEWORK RISK IT (Studi Kasus : Badan Perencanaan Pembangunan Daerah Provinsi Riau)
Keywords:
Information, technology, risk management, IT governance
Abstract
Agency for development planning Riau Province (BAPPEDA) is a regional technical agencies responsible for development planning, in this case BAPPEDA using information technology for support performance that is SIPD (Information System for Regional Development). Implementation of information technology (IT) in addition to provide benefits may also have risks that can harm and affect business processes or work. One of the risks that have occurred are: the absence of backup database, hardware and software damage, loss of inputted data, virus infection or human error. To determine the risk management and take measures against the risk, governance risk analysis using Risk IT Framework. Risk IT Framework is a framework that is assessed in accordance with the model to be applied in this study using a domain RG (Risk Governance). Results of this research is mapping the risk, maturity risk models in a state average of Defined Process, and management of IT governance recommendations
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[5]Nurcahyono, Damar. Evaluasi Pelaksanaan Manajemen Risiko Teknologi Informasi Pada Kantor Arsip Daerah Kota Samarinda dengn Menggunakan The Risk IT Framework, Tesis tidak terpublikasi. Yogyakarta: Program Pasca Sarjana Fakultas Teknik Universitas Gajah Mada: 2013
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