Application of Risk IT Based on ISO 31000 Standards Process Capability Assessment Model (Case Study: Andalas University)

Abstract

The fact given that capability function is to aim executed things works properly and effectively in organization business process could not running well without considering risk management aspects. Risk management overlay every event possibilities that able to either to hinder or accelerate organization business process in fullfilling organization’s business objectives. In this thesis research, is presented with a proposed two dimensional conceptual mapping between capability dimension from ISO 15504 and risk management model from ISO 31000, where ISO 31000 model is adapted into application of risk IT process using COBIT 4.1 as a reference. Keywords— ISO 15504 ; ISO 31000; Manajemen Risiko, Dimensi Kapabilitas, COBIT 4.1