基于ISO 31000的销售信息系统风险分析:PT XYZ案例研究

Endang Saputra, Christ Rudianto, Penidas Fiodinggo Tanaem
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引用次数: 1

摘要

PT. XYZ成立于2006年,主要从事家具及家具零部件的生产。PT XYZ在进行生产时使用与信息系统集成的生产机器。在PT. XYZ执行的每个业务流程中,都需要支持其执行的每个活动的IS/IT。PT XYZ使用的生产机器相当老旧。可以使用风险管理方法更详细地解释发生在PT. XYZ的情况。风险管理的目的是根据ISO 31000标准对现有的风险进行管理,使公司获得最佳结果。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Analisis Resiko Sistem Informasi Penjualan Berbasis ISO 31000: Study Kasus PT XYZ
PT. XYZ, which is engaged in the manufacture of furniture and furniture components, was established in 2006. PT XYZ in carrying out its production uses production machines that are integrated with Information Systems. In every business process carried out by PT. XYZ requires IS/IT that supports every activity it carries out. PT XYZ uses production machines that are quite old. Conditions that occur at PT. XYZ can be explained in more detail using a risk management approach. The purpose of risk management is to manage existing risks based on the ISO 31000 standard so that the company gets optimal results.
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