{"id":"https://openalex.org/W2997517401","doi":"https://doi.org/10.55635/jic.v4i2.80","title":"Evaluasi Manajemen Risiko Teknologi Informasi Pada Perusahaan BUMN Menggunakan Standar COBIT 5 (Studi Kasus: PT TASPEN PERSERO)","display_name":"Evaluasi Manajemen Risiko Teknologi Informasi Pada Perusahaan BUMN Menggunakan Standar COBIT 5 (Studi Kasus: PT TASPEN PERSERO)","publication_year":2019,"publication_date":"2019-07-30","ids":{"openalex":"https://openalex.org/W2997517401","doi":"https://doi.org/10.55635/jic.v4i2.80","mag":"2997517401"},"language":"id","primary_location":{"id":"doi:10.55635/jic.v4i2.80","doi":"https://doi.org/10.55635/jic.v4i2.80","is_oa":true,"landing_page_url":"https://doi.org/10.55635/jic.v4i2.80","pdf_url":"http://journal.amikomsolo.ac.id/index.php/itcida/article/download/80/59","source":{"id":"https://openalex.org/S4387279813","display_name":"Jurnal Ilmiah IT CIDA","issn_l":"2477-8125","issn":["2477-8125","2477-8133"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405273908","host_organization_name":"STMIK AMIKOM Surakarta","host_organization_lineage":["https://openalex.org/I4405273908"],"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":"Jurnal Ilmiah IT CIDA","raw_type":"journal-article"},"volume":null,"type":"article","is_traditional":true,"indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"http://journal.amikomsolo.ac.id/index.php/itcida/article/download/80/59","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5039914896","display_name":"Riyan Abdul Aziz","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4400573182","display_name":"Universitas Amikom Yogyakarta","ror":"https://ror.org/00j65mz88","country_code":"ID","type":"education","lineage":["https://openalex.org/I4400573182"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Riyan Abdul Aziz","raw_affiliation_strings":["Universitas Amikom Yogyakarta"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Amikom Yogyakarta","institution_ids":["https://openalex.org/I4400573182"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5049616081","display_name":"Kusrini Kusrini","orcid":"https://orcid.org/0000-0001-9573-3909","observed_orcids":["https://orcid.org/0000-0001-9573-3909"]},"institutions":[{"id":"https://openalex.org/I4400573182","display_name":"Universitas Amikom Yogyakarta","ror":"https://ror.org/00j65mz88","country_code":"ID","type":"education","lineage":["https://openalex.org/I4400573182"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Kusrini Kusrini","raw_affiliation_strings":["Universitas Amikom Yogyakarta"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universitas Amikom Yogyakarta","institution_ids":["https://openalex.org/I4400573182"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5055405694","display_name":"Sudarmawan Sudarmawan","orcid":null,"observed_orcids":[]},"institutions":[],"countries":[],"is_corresponding":false,"raw_author_name":"Sudarmawan Sudarmawan","raw_affiliation_strings":[],"raw_orcid":null,"affiliations":[]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":[],"corresponding_institution_ids":[],"apc_list":null,"apc_paid":null,"fwci":1.2068,"has_fulltext":true,"cited_by_count":8,"citation_normalized_percentile":{"value":0.85149305,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":88,"max":96},"biblio":{"volume":"4","issue":"2","first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9907000064849854,"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"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9907000064849854,"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"}},{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.007799999788403511,"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/T13034","display_name":"Information Systems Education and Curriculum Development","score":0.0005000000237487257,"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"}}],"keywords":[{"id":"https://openalex.org/keywords/it-risk-management","display_name":"IT risk management","score":0.8640000224113464},{"id":"https://openalex.org/keywords/cobit-5","display_name":"COBIT 5","score":0.9990000128746033},{"id":"https://openalex.org/keywords/capability-levels","display_name":"capability levels","score":0.5799999833106995},{"id":"https://openalex.org/keywords/risk-management-evaluation","display_name":"risk management evaluation","score":0.5009999871253967},{"id":"https://openalex.org/keywords/public-enterprises","display_name":"public enterprises","score":0.44600000977516174},{"id":"https://openalex.org/keywords/pt-taspen","display_name":"PT Taspen","score":0.7599999904632568},{"id":"https://openalex.org/keywords/it-governance","display_name":"IT governance","score":0.36000001430511475},{"id":"https://openalex.org/keywords/capability-maturity","display_name":"capability maturity","score":0.40700000524520874}],"concepts":[{"id":"https://openalex.org/C178550888","wikidata":"https://www.wikidata.org/wiki/Q2043282","display_name":"Business administration","level":1,"score":0.6246929168701172},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.38883715867996216},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.3417155146598816}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.55635/jic.v4i2.80","doi":"https://doi.org/10.55635/jic.v4i2.80","is_oa":true,"landing_page_url":"https://doi.org/10.55635/jic.v4i2.80","pdf_url":"http://journal.amikomsolo.ac.id/index.php/itcida/article/download/80/59","source":{"id":"https://openalex.org/S4387279813","display_name":"Jurnal Ilmiah IT CIDA","issn_l":"2477-8125","issn":["2477-8125","2477-8133"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405273908","host_organization_name":"STMIK AMIKOM Surakarta","host_organization_lineage":["https://openalex.org/I4405273908"],"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":"Jurnal Ilmiah IT CIDA","raw_type":"journal-article"}],"best_oa_location":{"id":"doi:10.55635/jic.v4i2.80","doi":"https://doi.org/10.55635/jic.v4i2.80","is_oa":true,"landing_page_url":"https://doi.org/10.55635/jic.v4i2.80","pdf_url":"http://journal.amikomsolo.ac.id/index.php/itcida/article/download/80/59","source":{"id":"https://openalex.org/S4387279813","display_name":"Jurnal Ilmiah IT CIDA","issn_l":"2477-8125","issn":["2477-8125","2477-8133"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I4405273908","host_organization_name":"STMIK AMIKOM Surakarta","host_organization_lineage":["https://openalex.org/I4405273908"],"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":"Jurnal Ilmiah IT CIDA","raw_type":"journal-article"},"sustainable_development_goals":[{"score":0.7207000255584717,"display_name":"Industry, innovation and infrastructure","id":"https://metadata.un.org/sdg/9"}],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":true,"pdf":true},"content_urls":{"pdf":"https://content.openalex.org/works/W2997517401.pdf","grobid_xml":"https://content.openalex.org/works/W2997517401.grobid-xml"},"referenced_works_count":3,"referenced_works":["https://openalex.org/W613171769","https://openalex.org/W1774293313","https://openalex.org/W2893000632"],"related_works":["https://openalex.org/W3207086412","https://openalex.org/W3020305888","https://openalex.org/W4402780565","https://openalex.org/W3197041226","https://openalex.org/W4383738096","https://openalex.org/W4414526280","https://openalex.org/W4220901887","https://openalex.org/W3006280131","https://openalex.org/W2906815392","https://openalex.org/W2999812916"],"abstract_inverted_index":{"PT":[0],"TASPEN":[1],"PERSERO":[2],"telah":[3],"menerapkan":[4],"teknologi":[5,52,76,85,96,149],"informasi":[6,20,53,77,86,97],"komputerisasi":[7],"dalam":[8,25],"mencapai":[9],"tujuan":[10],"organisasinya.":[11],"Penggunaan":[12],"Teknologi":[13],"Informasi":[14],"selain":[15],"meningkatkan":[16,28],"kecepatan":[17],"dan":[18,44,56,73,108,126,134,153],"keakuratan":[19],"serta":[21],"pelayanan":[22],"TIK":[23,39],"di":[24],"perusahaan,":[26],"juga":[27],"berbagai":[29],"jenis":[30],"risiko.":[31],"Tingginya":[32],"tingkat":[33],"ketergantungan":[34],"perusahaan":[35,66],"terhadap":[36,118],"layanan":[37,38],"untuk":[40,54],"menjalankan":[41],"tugas":[42],"pokok":[43],"fungsi":[45],"menjadi":[46],"hal":[47],"penting":[48],"diperlukannya":[49],"manajemen":[50,83,94],"risiko":[51,84,95,148],"mengurangi":[55],"menanggulangi":[57],"risiko-risiko":[58,75],"yang":[59,120],"mungkin":[60],"terjadi.":[61],"Untuk":[62],"mengetahui":[63],"apakah":[64],"suatu":[65,80],"tersebut":[67],"sudah":[68],"melakukan":[69],"pencegahan":[70],"terjadinya":[71],"kesalahan":[72],"meminimalkan":[74],"maka":[78],"diperlukan":[79],"framework":[81],"evaluasi":[82,93,117,147],"salah":[87],"satunya":[88],"adalah":[89],"COBIT":[90,99],"5.":[91],"Proses":[92],"menggunakan":[98],"5":[100],"terdapat":[101],"pada":[102,137],"domain":[103,109,132],"proses":[104,110],"APO12":[105,133],"(Manage":[106],"Risk)":[107],"EDM03":[111,135],"(Ensure":[112],"Risk":[113],"Optimisation).":[114],"Dari":[115],"hasil":[116],"data":[119],"diperoleh":[121],"melalui":[122],"penyebaran":[123],"kuesioner,":[124],"wawancara":[125],"observasi":[127],"didapatkan":[128],"nilai":[129],"capability":[130,151,158],"level":[131,138],"berada":[136],"1.":[139],"Hasil":[140],"dari":[141],"penelitian":[142],"ini":[143],"berupa":[144],"tabel":[145],"kuesioner":[146],"informasi,":[150],"level,":[152,159],"rekomendasi.":[154],"Kata":[155],"Kunci:COBIT":[156],"5,":[157],"rekomendasi":[160]},"counts_by_year":[{"year":2024,"cited_by_count":1},{"year":2023,"cited_by_count":3},{"year":2022,"cited_by_count":1},{"year":2021,"cited_by_count":2},{"year":2020,"cited_by_count":1}],"updated_date":"2026-10-27T15:51:10.671819","created_date":"2020-01-10T00:00:00"}
