Pengembangan Prototipe Aplikasi Manajemen Risiko Berbasis ISO 31000

Abstract

: The application of Risk Management in decision analysis and control systems can improve operational performance and competitive value of the organization. The increasing complexity of the work, the complexity of risk, the sources of risk are interrelated with one another, and the development of risk identification techniques and information technology is the background of many organizations for implementing risk management. In this research, the analysis and development of prototypes of risk management applications were carried out. The purpose of this study is to design and create prototype risk management that can be used as a worksheet by the Risk Owner and Risk Officer in identifying, analyzing, and making plans for handling potential risks in the department. The research was conducted in seven stages, namely the study of literature, study of documents and current business processes, interviews and Focus Group Discussions with stakeholders, the design of risk management system requirements, the development of application prototypes, Focus Group Discussions for testing the results of development with stakeholders, and drawing conclusions. The results obtained from this study are the design of risk management system requirements in the form of attributes, impact criteria, likelihood criteria, the value of the current effectiveness of the control, the effectiveness score of the current control, and the level and risk treatment. The prototype of the risk management application has been completed and evaluated. In this study, five main processes of the risk management system have been identified, namely the determination of departmental targets and work targets,