{"id":"https://openalex.org/W2951738680","doi":"https://doi.org/10.46984/sebatik.v23i1.441","title":"ANALISIS RISIKO TEKNOLOGI INFORMASI PADA APLIKASI SAP DI PT SERASI AUTORAYA MENGGUNAKAN ISO 31000","display_name":"ANALISIS RISIKO TEKNOLOGI INFORMASI PADA APLIKASI SAP DI PT SERASI AUTORAYA MENGGUNAKAN ISO 31000","publication_year":2019,"publication_date":"2019-06-01","ids":{"openalex":"https://openalex.org/W2951738680","doi":"https://doi.org/10.46984/sebatik.v23i1.441","mag":"2951738680"},"language":"id","primary_location":{"id":"doi:10.46984/sebatik.v23i1.441","doi":"https://doi.org/10.46984/sebatik.v23i1.441","is_oa":true,"landing_page_url":"https://doi.org/10.46984/sebatik.v23i1.441","pdf_url":null,"source":{"id":"https://openalex.org/S4210179188","display_name":"Sebatik","issn_l":"1410-3737","issn":["1410-3737","2621-069X"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405253510","host_organization_name":"STMIK Widya Cipta Dharma","host_organization_lineage":["https://openalex.org/I4405253510"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Sebatik","raw_type":"journal-article"},"volume":null,"type":"article","indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"https://doi.org/10.46984/sebatik.v23i1.441","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5020848371","display_name":"Grialdo Willy Lantang","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I157219812","display_name":"Satya Wacana Christian University","ror":"https://ror.org/009nnre75","country_code":"ID","type":"education","lineage":["https://openalex.org/I157219812"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Grialdo Willy Lantang","raw_affiliation_strings":["Program Studi Sistem Informasi, Fakultas Teknologi Informasi, Universitas Kristen Satya Wacana"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Sistem Informasi, Fakultas Teknologi Informasi, Universitas Kristen Satya Wacana","institution_ids":["https://openalex.org/I157219812"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5015567263","display_name":"Ariya Dwika Cahyono","orcid":"https://orcid.org/0000-0001-8387-6822","observed_orcids":["https://orcid.org/0000-0001-8387-6822"]},"institutions":[{"id":"https://openalex.org/I157219812","display_name":"Satya Wacana Christian University","ror":"https://ror.org/009nnre75","country_code":"ID","type":"education","lineage":["https://openalex.org/I157219812"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Ariya Dwika Cahyono","raw_affiliation_strings":["Program Studi Komputerisasi Akuntansi, Fakultas Teknologi Informasi, Universitas Kristen Satya Wacana"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Komputerisasi Akuntansi, Fakultas Teknologi Informasi, Universitas Kristen Satya Wacana","institution_ids":["https://openalex.org/I157219812"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5055288593","display_name":"Melkior N. N. Sitokdana","orcid":"https://orcid.org/0000-0003-0328-8006","observed_orcids":["https://orcid.org/0000-0003-0328-8006"]},"institutions":[{"id":"https://openalex.org/I157219812","display_name":"Satya Wacana Christian University","ror":"https://ror.org/009nnre75","country_code":"ID","type":"education","lineage":["https://openalex.org/I157219812"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Melkior Nikolar Ngalumsine Sitokdana","raw_affiliation_strings":["Program Studi Sistem Informasi, Fakultas Teknologi Informasi, Universitas Kristen Satya Wacana"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Sistem Informasi, Fakultas Teknologi Informasi, Universitas Kristen Satya Wacana","institution_ids":["https://openalex.org/I157219812"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":[],"corresponding_institution_ids":["https://openalex.org/I157219812"],"apc_list":null,"apc_paid":null,"fwci":8.0737,"has_fulltext":true,"cited_by_count":32,"citation_normalized_percentile":{"value":0.96804985,"is_in_top_1_percent":false,"is_in_top_10_percent":true},"cited_by_percentile_year":{"min":95,"max":99},"biblio":{"volume":"23","issue":"1","first_page":"36","last_page":"43"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.2694999873638153,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.2694999873638153,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.26030001044273376,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T11734","display_name":"Decision Support System Applications","score":0.1453000009059906,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/information-technology-risk","display_name":"information technology risk","score":0.7400000095367432},{"id":"https://openalex.org/keywords/sap-applications","display_name":"SAP applications","score":0.6430000066757202},{"id":"https://openalex.org/keywords/iso-31000","display_name":"ISO 31000","score":0.9760000109672546},{"id":"https://openalex.org/keywords/risk-management","display_name":"risk management","score":0.8880000114440918},{"id":"https://openalex.org/keywords/risk-identification","display_name":"risk identification","score":0.9620000123977661},{"id":"https://openalex.org/keywords/risk-analysis","display_name":"risk analysis","score":0.8270000219345093},{"id":"https://openalex.org/keywords/risk-assessment","display_name":"risk assessment","score":0.9959999918937683},{"id":"https://openalex.org/keywords/risk-treatment","display_name":"risk response","score":0.9980000257492065},{"id":"https://openalex.org/keywords/electrical-failure","display_name":"electrical failure","score":0.47200000286102295},{"id":"https://openalex.org/keywords/internet-access","display_name":"internet access","score":0.8550000190734863},{"id":"https://openalex.org/keywords/data-corruption","display_name":"data corruption","score":0.9380000233650208},{"id":"https://openalex.org/keywords/hardware-failure","display_name":"hardware failure","score":0.7450000047683716},{"id":"https://openalex.org/keywords/cybersecurity","display_name":"cybersecurity","score":0.35199999809265137},{"id":"https://openalex.org/keywords/data-theft","display_name":"data theft","score":0.5720000267028809},{"id":"https://openalex.org/keywords/human-resource-shortage","display_name":"human resource shortage","score":0.593999981880188}],"concepts":[{"id":"https://openalex.org/C121332964","wikidata":"https://www.wikidata.org/wiki/Q413","display_name":"Physics","level":0,"score":0.6422826051712036},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.3733654022216797},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.13643160462379456}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.46984/sebatik.v23i1.441","doi":"https://doi.org/10.46984/sebatik.v23i1.441","is_oa":true,"landing_page_url":"https://doi.org/10.46984/sebatik.v23i1.441","pdf_url":null,"source":{"id":"https://openalex.org/S4210179188","display_name":"Sebatik","issn_l":"1410-3737","issn":["1410-3737","2621-069X"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405253510","host_organization_name":"STMIK Widya Cipta Dharma","host_organization_lineage":["https://openalex.org/I4405253510"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Sebatik","raw_type":"journal-article"},{"id":"pmh:oai:jurnal.wicida.ac.id:article/441","doi":null,"is_oa":true,"landing_page_url":"https://jurnal.wicida.ac.id/index.php/sebatik/article/view/441","pdf_url":"https://jurnal.wicida.ac.id/index.php/sebatik/article/download/441/156","source":{"id":"https://openalex.org/S4210179188","display_name":"Sebatik","issn_l":"1410-3737","issn":["1410-3737","2621-069X"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405253510","host_organization_name":"STMIK Widya Cipta Dharma","host_organization_lineage":["https://openalex.org/I4405253510"],"host_organization_lineage_names":[],"type":"journal"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"1410-3737","raw_type":"info:eu-repo/semantics/article"}],"best_oa_location":{"id":"doi:10.46984/sebatik.v23i1.441","doi":"https://doi.org/10.46984/sebatik.v23i1.441","is_oa":true,"landing_page_url":"https://doi.org/10.46984/sebatik.v23i1.441","pdf_url":null,"source":{"id":"https://openalex.org/S4210179188","display_name":"Sebatik","issn_l":"1410-3737","issn":["1410-3737","2621-069X"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405253510","host_organization_name":"STMIK Widya Cipta Dharma","host_organization_lineage":["https://openalex.org/I4405253510"],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Sebatik","raw_type":"journal-article"},"sustainable_development_goals":[{"score":0.7207000255584717,"display_name":"Industry, innovation and infrastructure","id":"https://metadata.un.org/sdg/9"}],"sustainable_development_goals_aurora":[],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":false,"pdf":false},"content_urls":null,"referenced_works_count":7,"referenced_works":["https://openalex.org/W75441564","https://openalex.org/W1644779582","https://openalex.org/W2552838101","https://openalex.org/W2641167254","https://openalex.org/W2749027733","https://openalex.org/W2886376030","https://openalex.org/W3109466056"],"related_works":["https://openalex.org/W7026682308","https://openalex.org/W7163383688","https://openalex.org/W7054834218","https://openalex.org/W7170072636","https://openalex.org/W4406809116","https://openalex.org/W7017271034","https://openalex.org/W4220829394","https://openalex.org/W4382359414","https://openalex.org/W3117716050","https://openalex.org/W7169703604"],"abstract_inverted_index":{"Program":[0],"System":[1],"Application":[2],"and":[3],"Processing":[4],"(SAP)":[5],"merupakan":[6],"software":[7],"utama":[8],"yang":[9,17,71,81,90,97,115,120,127,146,153],"digunakan":[10,18,30],"di":[11,48],"PT.":[12,20],"Serasi":[13,21],"Autoraya.":[14],"Analisis":[15,61],"risiko":[16,46,76,89,119,145],"pada":[19,75,83],"Autoraya":[22],"adalah":[23,73],"ISO":[24,84],"31000.":[25],"Hasil":[26],"dari":[27,37],"penelitian":[28],"ini":[29,52],"sebagai":[31],"alat":[32],"bantu":[33],"bagi":[34],"pemangku":[35],"kebijakan":[36],"perusahaan":[38,47],"untuk":[39],"dapat":[40],"menyusun":[41],"dokumentasi":[42],"terkait":[43],"dengan":[44],"manajemen":[45],"kemudian":[49],"hari.":[50],"Proses":[51],"melakukan":[53],"3":[54],"tahapan":[55],"yaitu,":[56,129],"Identifikasi":[57],"Risiko":[58,62,66],"(Risk":[59,63,67,77],"Identification),":[60],"Analyst),":[64],"Evaluasi":[65],"Evaluation).":[68],"Kemudian":[69,117],"Tahap":[70],"kedua":[72],"perlakuan":[74],"Treatment).":[78],"Serangkaian":[79],"proses":[80],"berdasarkan":[82],"31000,":[85],"didapatkan":[86],"hasil":[87],"tingkatan":[88,118,144],"memiliki":[91,121,147],"nilai":[92,95,122,125,148,151],"kemungkinan":[93,123,149],"dan":[94,101,124,150,170],"dampak":[96,126,152],"tinggi":[98],"yaitu":[99,155],"listrik":[100],"koneksi":[102],"internet.":[103],"Dua":[104],"hal":[105],"tersebut":[106],"harus":[107],"mendapat":[108],"perhatian":[109],"khusus":[110],"karena":[111],"sangat":[112],"mengganggu":[113],"aktivitas":[114],"ada.":[116],"menengah":[128],"data":[130],"corrupt,":[131],"overheat,":[132],"kerusakan":[133],"perangkat":[134,160],"keras,":[135,161],"gempa":[136],"bumi,":[137],"kebakaran,":[138],"petir,":[139],"peretasan":[140],"terhadap":[141],"jaringan.":[142],"Terakhir":[143],"rendah":[154],"web":[156],"service":[157],"mati,":[158],"pencurian":[159,162],"data,":[163],"memori":[164],"penuh,":[165],"kurangnya":[166],"Sumber":[167],"Daya":[168],"Manusia":[169],"banjir.":[171]},"counts_by_year":[{"year":2023,"cited_by_count":11},{"year":2022,"cited_by_count":10},{"year":2021,"cited_by_count":8},{"year":2020,"cited_by_count":3}],"updated_date":"2026-10-26T11:51:55.731654","created_date":"2019-06-27T00:00:00"}