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Reseach Article

Analysis of Risk Assessment on Stock System Services using COBIT 5 Framework

by Indriyanto, Imam Riadi
International Journal of Computer Applications
Foundation of Computer Science (FCS), NY, USA
Volume 183 - Number 23
Year of Publication: 2021
Authors: Indriyanto, Imam Riadi
10.5120/ijca2021921601

Indriyanto, Imam Riadi . Analysis of Risk Assessment on Stock System Services using COBIT 5 Framework. International Journal of Computer Applications. 183, 23 ( Sep 2021), 29-37. DOI=10.5120/ijca2021921601

@article{ 10.5120/ijca2021921601,
author = { Indriyanto, Imam Riadi },
title = { Analysis of Risk Assessment on Stock System Services using COBIT 5 Framework },
journal = { International Journal of Computer Applications },
issue_date = { Sep 2021 },
volume = { 183 },
number = { 23 },
month = { Sep },
year = { 2021 },
issn = { 0975-8887 },
pages = { 29-37 },
numpages = {9},
url = { https://ijcaonline.org/archives/volume183/number23/32069-2021921601/ },
doi = { 10.5120/ijca2021921601 },
publisher = {Foundation of Computer Science (FCS), NY, USA},
address = {New York, USA}
}
%0 Journal Article
%1 2024-02-07T01:17:40.310886+05:30
%A Indriyanto
%A Imam Riadi
%T Analysis of Risk Assessment on Stock System Services using COBIT 5 Framework
%J International Journal of Computer Applications
%@ 0975-8887
%V 183
%N 23
%P 29-37
%D 2021
%I Foundation of Computer Science (FCS), NY, USA
Abstract

Information System is Canasoft dedicated to provide the best service in terms of stock goods services. SIM Canasoft can be accessed through the relevant agency under study.information Canasoft systems allow for risks that could interfere with information assets and data assets. This study uses the framework COBIT 5 which aims to analyze risk assessment so that organizations can choose a mitigation approach to risks that may occur and provide recommendations. This research was conducted with a COBIT 5 risk assessment guide that focuses on two domains, namely the APO12 domainAPO12 (Rist Management)(Rist Management) and thedomain. EDM03 (Ensure Rist Optimization) by covering the stages of data collection, risk analysis, risk profile, articulating risk, risk tolerance value and how to respond to risk. The research method uses quantitative analysis. Data obtained using questionnaires, direct observation and interviews were calculated using the Guttman method. The RACI Chart supports in determining the appropriate respondents. The results of the study show that thevalue Capability level in the APO12 domain is 2.60 and EDM03 is 2.58, meaning that at this level the implementation of business processes in information system services Canasoft's has carried out planning, monitoring and adjustment and the work results have been determined , observed and maintained properly. APO12 has avalue Gap of 1 level, this is the basis for making recommendations. While EDM03 also has abasis for Gap of 1 level, this is the making recommendations. This research has been carried out well in accordance with the expected research objectives.

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Index Terms

Computer Science
Information Sciences

Keywords

Risk assessment Canasoft Information System Services RACI chart Cobit 5.