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Risk Management Analysis Using COBIT 4.1 at Vehicle Testing Management Information System



Abstract
The role of information technology in an organization is growing so fast. Vehicle Testing of Management Information System (VTMIS) is a system that uses information technology to serve users in motor vehicle administration in the Banyumas transportation service area. VTMIS at the Banyumas Transportation Department is an integrated information system for the motor vehicle testing process starting from the registration process, levy payment, and vehicle testing. The purpose of this study is to analyze the risk management at VTMIS in Banyumas Transportation Department using Control Objective for Information and Related Technology (COBIT 4.1) domain Plan and Organize (PO) 9. COBIT 4.1 is a framework for analyzing and ensuring information technology aligns with business management by calculating maturity levels. The data analysis results from the PO9 domain show that VTMIS risk management has a maturity level of 3.46. The maturity level of VTMIS at the Banyumas Transportation Department is at level 3, namely defined, meaning that procedures are in a position of standardization, documentation, and individual communication. The recommendation for VTMIS at the Banyumas Transportation Department needs to carry out risk management in a structured, massive and integrated manner


Ketersediaan

JUTISI4-019JUTISI V7N1 April 2021Perpustakaan FT UPI YAITersedia

Informasi Detil

Judul Seri
JUTISI : Jurnal Teknik Informatika dan Sistem Informasi
No. Panggil
JUTISI V7N1 April 2021
Penerbit Maranatha University Press : Bandung.,
Deskripsi Fisik
hlm : 231-239
Bahasa
English
ISBN/ISSN
2443-2210
Klasifikasi
JUTISI
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
Volume 7 Nomor 1 April 2021
Subyek
Info Detil Spesifik
-
Pernyataan Tanggungjawab

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