经销商使用COBIT 5进行风险管理分析

Dimas Adi Prastiyawan, Awalludiyah Ambarwati, E. Setiawan
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引用次数: 3

摘要

经销商管理系统是为汽车公司提供的信息技术(IT)服务,其功能是管理事件和满足需求。IT服务在公司中扮演着重要的角色,但也有一些风险。经销商管理系统存在风险,包括错误记录事件或服务请求,帮助台不记录事件或IT服务请求。对经销商管理系统进行风险管理分析,降低风险。COBIT 5(信息和相关技术控制目标)被用作进行风险管理分析的参考框架。APO(调整、计划和组织)和DSS(交付、服务和支持)是COBIT 5中五个领域中的两个。APO11(管理质量)和DSS01(管理操作)是COBIT 5中管理风险的支持过程。这项研究的结果是风险管理分析和建议的缓解措施,以尽量减少风险的影响。
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Analisis Manajemen Risiko Layanan Sistem Manajemen Dealer Menggunakan COBIT 5
: Dealer management system is an Information Technology (IT) service for an automotive company that functions to manage incident and fulfill demand. IT services has an important role for the company but also has several risks. Dealer management system has risks including error logging incidents or service requests, helpdesk does not record incidents or requests for IT services. Risk management analysis on the dealer management system needs to be done to minimize risk. COBIT 5 (Control Objectives for Information and Related Technology) is used as a reference framework for conducting risk management analysis. APO (Align, Plan and Organise) and DSS (Deliver, Service and Support) are two out of five domains in COBIT 5. APO11 (Manage Quality) and DSS01 (Manage Operations) are the supporting processes in COBIT 5 to manage risk. The results of this study are in the form of risk management analysis and recommendations for mitigation measures to minimize the impact of risks.
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