使用5.0框架框架实施学术管理管理系统风险实施

F. Dipraja, Rifqi Fuadi, Tonton Taufik Rachman
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引用次数: 2

摘要

学术服务管理系统在支持学术服务流程和数据管理方面的重要性,使其成为必须避免可能阻碍和影响技术型系统的风险的重要系统。高等教育数据处理与学术服务必须优化整合,实现优质服务是十分必要的。为了最大限度地减少风险的影响,作者制定了有关风险管理的政策,包括管理风险概况。为了找出信息技术风险管理实施的成果,作者在APO12(管理风险)过程域中使用COBIT 5框架进行评估。通过问卷调查、访谈和观察所得数据的评价结果,发现能力水平和APO12域值??我们在一级。这样就产生了2级的差距。利用COBIT 5框架评价信息技术风险管理在系统中的应用的过程,特别是APO12(管理风险)过程域,获得了2级能力等级,即执行过程,这意味着实施的每个过程都达到了规定的目标。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Implementasi Manajemen Risiko Sistem Administrasi Layanan Akademik Menggunakan Framework COBIT 5.0
The importance of the academic service administration system in supporting the academic service process and data management, makes it a vital system that must be avoided from risks that can hinder and affect technology-based systems. Data processing and academic services in Higher Education must be carried out optimally and integrated, because it is very necessary to realize quality services. To minimize the impact of risk, the authors make policies regarding risk management including managing risk profiles. To find out the achievement of information technology risk management implementation, the authors evaluate using the COBIT 5 framework in the APO12 (Manage Risk) process domain. Based on the results of the evaluation of the data obtained through the distribution of questionnaires, interviews and observations, it was found that the capability level and APO12 domain values ??were at level 1. thus resulting in a gap of 2 levels. The process of evaluating the application of information technology risk management in the system using the COBIT 5 framework, especially the APO12 (Manage Risk) process domain, obtained a level 2 capability level, namely performed process, which means that every process implemented has achieved the specified goals.
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