CD Skripsi

Analisis Manajemen Risiko Sistem Informasi Pada Sistem Appa Menggunakan Iso 31000:2018 (Studi Kasus: Perumdam Tirta Siak Pekanbaru)

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ABSTRACT
Information systems and technology are tools for companies to facilitate work. Although, the use of information systems and technology can pose risks from internal and external aspects that can interfere with company goals, if not used competently and according to guidelines. One of them is the APPA system, it’s used by PERUMDAM Tirta Siak Pekanbaru. The APPA system often creates problems that become risks, which can be distributed to the performance of company employees, such as slow network connections, human errors, system errors and delays in updating ticket data. However, there is no specific document for the management of these risks. Therefore, this study aims to obtain the results of an analysis of the information system of risk management in the APPA’s system by using ISO 31000:2018. The research was carried out in 6 (six) stages, namely initial data collection, follow-up data collection, identification of communication and consultation channels, setting scope, context, and criteria, risk assessment process, and risk treatment recommendations. The results of this study are the risk treatment of 19 (nineteen) identified risks, namely 4 (four) high-level risks, 9 (nine) medium-level risks and 6 (six) low-level risks. Implementing risk treatment recommendations can minimize and solve the risks by the APPA system at PERUMDAM Tirta Siak Pekanbaru. Keywords: Risk Management, PERUMDAM Tirta Siak Pekanbaru, APPA System, ISO 31000:2018

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

1903113132

Penerbit

Pekanbaru : Universitas Riau – FMIPA – Sistem Informasi., 2023

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

1903113132

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

SISTEM INFORMASI

Info Detail Spesifik

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Pernyataan Tanggungjawab

TIAR

Versi lain/terkait

Lampiran Berkas

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