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Risk Management Assessment in Case Tracing Information System using COBIT 5 Framework
| International Journal of Computer Applications |
| Foundation of Computer Science (FCS), NY, USA |
| Volume 184 - Number 16 |
| Year of Publication: 2022 |
| Authors: Adi Agung Indrianto, Imam Riadi |
10.5120/ijca2022922165
|
Adi Agung Indrianto, Imam Riadi . Risk Management Assessment in Case Tracing Information System using COBIT 5 Framework. International Journal of Computer Applications. 184, 16 ( Jun 2022), 41-48. DOI=10.5120/ijca2022922165
Abstract
The Yogyakarta District Court is a judicial institution within the general judiciary domiciled in the city of Yogyakarta, the Yogyakarta District Court is a government institution under the coordination of the Supreme Court which is developing in adapting its development in the IT sector. The Supreme Court has developed an IT-based information management system that is implemented in all District Courts in Indonesia called SIPP (System Investigation Information). SIPP aims to make it easier for the public to access information about things that happen in court, especially regarding trial information, trial schedules, executors involved in the trial, as well as presenting data on all cases containing case numbers, registration dates. , case classification. , Related Parties, Case Status, and others. all of which can be accessed easily via the internet and are more transparent with the intention of not covering anything up. The risk management analysis conducted at the Yogyakarta District Court uses the COBIT 5 framework with the APO12 (Risk Management) process consisting of APO12.01 to APO12.06 and EDM03 (Optimizing risk management) consisting of EDM03.01 to EDM03.02. assessment of the ability level used in the assessment - the process is carried out by collecting observation data, interviews, and distributing questionnaires, analyzing data using the Process Assessment Model so that it can determine the current ability value, expected ability value, gap value analysis, and determine recommendations for each ris. The assessment of the capability level of the APO12 (Managing Risk) calculation process obtained a value of 3.83 which indicates the implementation of the process is at level 4 (Predictable Process) and EDM03 (Ensuring Risk Optimization) obtained a value of 3.51 which indicates the implementation of the process is at level 3 (Established Process) the results of the gap value based on calculations carried out with the APO12 (Manage risk) process found a gap of 1.16 and EDM (Ensuring Risk Optimization) found a gap of 1. The results of gap discovery were used to make recommendations regarding risk management within the company to achieve the Court's objectives which have been set. expected in the future.
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