{"id":"https://openalex.org/W3171751802","doi":"https://doi.org/10.46984/sebatik.v25i1.1174","title":"EVALUASI MANAJEMEN RISIKO TEKNOLOGI INFORMASI PADA PERUSAHAAN DAERAH AIR MINUM KOTA SALATIGA MENGGUNAKAN FRAMEWORK COBIT 5.0","display_name":"EVALUASI MANAJEMEN RISIKO TEKNOLOGI INFORMASI PADA PERUSAHAAN DAERAH AIR MINUM KOTA SALATIGA MENGGUNAKAN FRAMEWORK COBIT 5.0","publication_year":2021,"publication_date":"2021-06-01","ids":{"openalex":"https://openalex.org/W3171751802","doi":"https://doi.org/10.46984/sebatik.v25i1.1174","mag":"3171751802"},"language":"id","primary_location":{"id":"doi:10.46984/sebatik.v25i1.1174","doi":"https://doi.org/10.46984/sebatik.v25i1.1174","is_oa":true,"landing_page_url":"https://doi.org/10.46984/sebatik.v25i1.1174","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","is_traditional":true,"indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"https://doi.org/10.46984/sebatik.v25i1.1174","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5073118791","display_name":"Nathanael Julian Budiono","orcid":"https://orcid.org/0000-0002-2294-6089","observed_orcids":["https://orcid.org/0000-0002-2294-6089"]},"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":"Nathanael Julian Budiono","raw_affiliation_strings":["Sistem Informasi Fakultas Teknologi Informasi Universitas Kristen Satya Wacana"],"raw_orcid":"https://orcid.org/0000-0002-2294-6089","affiliations":[{"raw_affiliation_string":"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":["Sistem Informasi Fakultas Teknologi Informasi Universitas Kristen Satya Wacana"],"raw_orcid":"https://orcid.org/0000-0001-8387-6822","affiliations":[{"raw_affiliation_string":"Sistem Informasi Fakultas Teknologi Informasi Universitas Kristen Satya Wacana","institution_ids":["https://openalex.org/I157219812"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5063993404","display_name":"Penidas Fiodinggo Tanaem","orcid":"https://orcid.org/0000-0001-5151-0746","observed_orcids":["https://orcid.org/0000-0001-5151-0746"]},"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":"Penidas Fiodinggo Tanaem","raw_affiliation_strings":["Sistem Informasi Fakultas Teknologi Informasi Universitas Kristen Satya Wacana"],"raw_orcid":"https://orcid.org/0000-0001-5151-0746","affiliations":[{"raw_affiliation_string":"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":1.4203,"has_fulltext":true,"cited_by_count":11,"citation_normalized_percentile":{"value":0.83930722,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":87,"max":96},"biblio":{"volume":"25","issue":"1","first_page":"82","last_page":"91"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9901999831199646,"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":0.9901999831199646,"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":0.008100000210106373,"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":0.00039999998989515007,"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":0.8820000290870667},{"id":"https://openalex.org/keywords/cobit-5","display_name":"COBIT 5","score":0.9909999966621399},{"id":"https://openalex.org/keywords/capability-level-assessment","display_name":"capability level assessment","score":0.7639999985694885},{"id":"https://openalex.org/keywords/risk-assessment","display_name":"risk assessment","score":0.8330000042915344},{"id":"https://openalex.org/keywords/regional-drinking-water-company","display_name":"regional drinking water company","score":0.609000027179718},{"id":"https://openalex.org/keywords/salatiga","display_name":"Salatiga","score":0.7350000143051147},{"id":"https://openalex.org/keywords/capability-gaps","display_name":"capability gaps","score":0.5170000195503235}],"concepts":[{"id":"https://openalex.org/C178550888","wikidata":"https://www.wikidata.org/wiki/Q2043282","display_name":"Business administration","level":1,"score":0.5212005972862244},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.473772794008255},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.3217775225639343}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.46984/sebatik.v25i1.1174","doi":"https://doi.org/10.46984/sebatik.v25i1.1174","is_oa":true,"landing_page_url":"https://doi.org/10.46984/sebatik.v25i1.1174","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/1174","doi":null,"is_oa":true,"landing_page_url":"https://jurnal.wicida.ac.id/index.php/sebatik/article/view/1174","pdf_url":"https://jurnal.wicida.ac.id/index.php/sebatik/article/download/1174/434","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":"1410-3737","raw_type":"info:eu-repo/semantics/article"}],"best_oa_location":{"id":"doi:10.46984/sebatik.v25i1.1174","doi":"https://doi.org/10.46984/sebatik.v25i1.1174","is_oa":true,"landing_page_url":"https://doi.org/10.46984/sebatik.v25i1.1174","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":[{"id":"https://metadata.un.org/sdg/9","score":0.8970999717712402,"display_name":"Industry, innovation and infrastructure"}],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":true,"pdf":true},"content_urls":{"pdf":"https://content.openalex.org/works/W3171751802.pdf","grobid_xml":"https://content.openalex.org/works/W3171751802.grobid-xml"},"referenced_works_count":6,"referenced_works":["https://openalex.org/W189007299","https://openalex.org/W2271137351","https://openalex.org/W2369295637","https://openalex.org/W2946839391","https://openalex.org/W2973829441","https://openalex.org/W4229674247"],"related_works":["https://openalex.org/W4220901887","https://openalex.org/W4417295893","https://openalex.org/W4402780565","https://openalex.org/W3088404025","https://openalex.org/W2997517401","https://openalex.org/W2995656942","https://openalex.org/W4399923146","https://openalex.org/W3092782424","https://openalex.org/W2802613656","https://openalex.org/W2906815392"],"abstract_inverted_index":{"Pada":[0],"Perusahaan":[1,185,197],"Daerah":[2,186,198],"Air":[3,187,199],"Minum":[4,188,200],"Kota":[5,189,201],"Salatiga":[6,190,202],"sudah":[7,151],"menerapkan":[8],"dan":[9,30,50,86,88,103,129,153,157,174],"menggunakan":[10,77],"teknologi":[11,24,39,67,72,209],"informasi":[12,40,73,210],"dalam":[13,22,215],"menjalankan":[14],"sebuah":[15,53,60,64,90],"proses":[16],"bisnis":[17],"untuk":[18,32,94,104,113,141,144],"mencapai":[19,33,192,216],"tujuan":[20,34,54],"perusahaan,":[21,55],"penggunaan":[23],"infomasi":[25],"dapat":[26,45,149,154,211],"menambah":[27],"nilai":[28,91,114,120,171],"efektifitas":[29],"efisiensi":[31],"organisasi,":[35],"namun":[36],"disisi":[37],"lain":[38],"juga":[41,137],"mempunyai":[42],"risiko":[43,66,71,140,147,161,166],"yang":[44,81,123,133,148,180,194],"menyebabkan":[46],"kerugian":[47,159],"pada":[48,74,83,98,108,126],"perusahaan":[49],"tidak":[51],"tercapainya":[52],"Maka":[56],"dari":[57,160,178],"itu":[58],"diperlukan":[59,138],"penilaian":[61,165],"terhadap":[62],"pengelolaan":[63],"manajemen":[65,70],"informasi.":[68],"Analisis":[69],"penelitian":[75],"ini":[76,118,146],"framework":[78],"COBIT":[79],"5.0":[80],"berfokus":[82],"subdomain":[84,95,105,127],"EDM03":[85,96,128],"APO12":[87,106,130],"menghasilkan":[89],"cappability":[92,172],"level":[93,99,109,116,173,193,204],"berada":[97,107],"4":[100],"(Predictable":[101],"Process)":[102,112,207],"3":[110],"(Established":[111],"Cappability":[115,121],"saat":[117,145],"dengan":[119,163],"Level":[122],"ingin":[124],"dicapai":[125],"memiliki":[131],"GAP":[132],"berbeda":[134],"beda.":[135],"Selanjutnya":[136],"identifikasi":[139],"mengetahui":[142],"apakah":[143],"terjadi":[150],"dikontrol":[152],"menurunkan":[155],"dampak":[156],"kemungkinan":[158],"tersebut":[162],"melakukan":[164],"(Risk":[167],"Assesment).":[168],"Setelah":[169],"menentukan":[170],"risk":[175],"assesment":[176],"maka":[177],"hasil":[179],"diperoleh":[181],"disusun":[182],"rekomendasi":[183],"bagi":[184],"agar":[191],"diinginkan":[195],"oleh":[196],"yaitu":[203],"5":[205],"(Optimizing":[206],"sehingga":[208],"lebih":[212],"mendukung":[213],"organisasi":[214],"tujuan.":[217]},"counts_by_year":[{"year":2026,"cited_by_count":2},{"year":2025,"cited_by_count":2},{"year":2024,"cited_by_count":2},{"year":2023,"cited_by_count":3},{"year":2022,"cited_by_count":1},{"year":2021,"cited_by_count":1}],"updated_date":"2026-11-07T11:25:07.637180","created_date":"2021-06-22T00:00:00"}
