{"id":"https://openalex.org/W7215249206","doi":null,"title":"INTEGRASI NIST 800-30, RISK IT, DAN COBIT 2019 DALAM PERANCANGAN MITIGASI RISIKO INFRASTRUKTUR TI DI BANK ABC","display_name":"INTEGRASI NIST 800-30, RISK IT, DAN COBIT 2019 DALAM PERANCANGAN MITIGASI RISIKO INFRASTRUKTUR TI DI BANK ABC","publication_year":2025,"publication_date":"2025-03-20","ids":{"openalex":"https://openalex.org/W7215249206"},"language":"en","primary_location":{"id":"pmh:oai:ojs2.publikasi.kocenin.com:article/624","doi":null,"is_oa":true,"landing_page_url":"https://publikasi.kocenin.com/index.php/pakar/article/view/624","pdf_url":"https://publikasi.kocenin.com/index.php/pakar/article/download/624/510","source":{"id":"https://openalex.org/S7407067002","display_name":"Kocenin Serial Konferensi","issn_l":"2746-7112","issn":["2746-7112"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2746-7112","raw_type":"info:eu-repo/semantics/article"},"parent_works":[],"lineage":["https://openalex.org/W7215249206"],"child_works_count":0,"type":"article","is_traditional":true,"indexed_in":[],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"https://publikasi.kocenin.com/index.php/pakar/article/download/624/510","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5074798936","display_name":"Raden Budiraharjo","orcid":"https://orcid.org/0000-0002-5622-026X","observed_orcids":["https://orcid.org/0000-0002-5622-026X"]},"institutions":[{"id":"https://openalex.org/I4210112511","display_name":"Institut Teknologi Nasional Bandung","ror":"https://ror.org/01w3rm550","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210112511"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Budiraharjo, R.","raw_affiliation_strings":["Program Studi Sistem Informasi, Institut Teknologi Nasional"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Sistem Informasi, Institut Teknologi Nasional","institution_ids":["https://openalex.org/I4210112511"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5153967873","display_name":"Reneta Elza","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4210112511","display_name":"Institut Teknologi Nasional Bandung","ror":"https://ror.org/01w3rm550","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210112511"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Elza , Reneta","raw_affiliation_strings":["Program Studi Sistem Informasi, Institut Teknologi Nasional"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Sistem Informasi, Institut Teknologi Nasional","institution_ids":["https://openalex.org/I4210112511"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5153693858","display_name":"Riskika Marditia","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4210112511","display_name":"Institut Teknologi Nasional Bandung","ror":"https://ror.org/01w3rm550","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210112511"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Marditia , Riskika","raw_affiliation_strings":["Program Studi Sistem Informasi, Institut Teknologi Nasional"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Sistem Informasi, Institut Teknologi Nasional","institution_ids":["https://openalex.org/I4210112511"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5028392629","display_name":"Fatimah Azzarah","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I4210112511","display_name":"Institut Teknologi Nasional Bandung","ror":"https://ror.org/01w3rm550","country_code":"ID","type":"education","lineage":["https://openalex.org/I4210112511"]}],"countries":["ID"],"is_corresponding":false,"raw_author_name":"Azzarah , Fatimah","raw_affiliation_strings":["Program Studi Sistem Informasi, Institut Teknologi Nasional"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Program Studi Sistem Informasi, Institut Teknologi Nasional","institution_ids":["https://openalex.org/I4210112511"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5153903263","display_name":"Fatimah Aulia Aliyah","orcid":null,"observed_orcids":[]},"institutions":[],"countries":[],"is_corresponding":false,"raw_author_name":"Aulia Aliyah, Fatimah","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":0.0,"has_fulltext":true,"cited_by_count":0,"citation_normalized_percentile":{"value":0.0,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":null,"biblio":{"volume":null,"issue":null,"first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.7562999725341797,"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"}},"topics":[{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.7562999725341797,"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/T11572","display_name":"Information Technology Governance and Strategy","score":0.23989999294281006,"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/T13034","display_name":"Information Systems Education and Curriculum Development","score":0.000699999975040555,"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":0.9629999995231628},{"id":"https://openalex.org/keywords/nist-sp-800-30","display_name":"NIST SP 800-30","score":0.9919999837875366},{"id":"https://openalex.org/keywords/cobit-2019","display_name":"COBIT 2019","score":0.984000027179718},{"id":"https://openalex.org/keywords/information-security-risk-management","display_name":"information security risk management","score":0.7670000195503235},{"id":"https://openalex.org/keywords/it-steering-committee","display_name":"IT steering committee","score":0.7310000061988831},{"id":"https://openalex.org/keywords/banking","display_name":"banking sector","score":0.36899998784065247},{"id":"https://openalex.org/keywords/cyber-threats","display_name":"cyber threats","score":0.7549999952316284},{"id":"https://openalex.org/keywords/operational-risk","display_name":"operational risk","score":0.7950000166893005},{"id":"https://openalex.org/keywords/risk-assessment-model","display_name":"risk assessment model","score":0.9020000100135803},{"id":"https://openalex.org/keywords/digital-banking","display_name":"digital banking","score":0.527999997138977}],"concepts":[{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.49549999833106995},{"id":"https://openalex.org/C178550888","wikidata":"https://www.wikidata.org/wiki/Q2043282","display_name":"Business administration","level":1,"score":0.43220001459121704},{"id":"https://openalex.org/C17744445","wikidata":"https://www.wikidata.org/wiki/Q36442","display_name":"Political science","level":0,"score":0.3555000126361847},{"id":"https://openalex.org/C97137747","wikidata":"https://www.wikidata.org/wiki/Q38112","display_name":"Forestry","level":1,"score":0.3239000141620636},{"id":"https://openalex.org/C205649164","wikidata":"https://www.wikidata.org/wiki/Q1071","display_name":"Geography","level":0,"score":0.22949999570846558},{"id":"https://openalex.org/C38652104","wikidata":"https://www.wikidata.org/wiki/Q3510521","display_name":"Computer security","level":1,"score":0.2020999938249588},{"id":"https://openalex.org/C121332964","wikidata":"https://www.wikidata.org/wiki/Q413","display_name":"Physics","level":0,"score":0.19480000436306},{"id":"https://openalex.org/C76155785","wikidata":"https://www.wikidata.org/wiki/Q418","display_name":"Telecommunications","level":1,"score":0.1889999955892563},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.1850000023841858},{"id":"https://openalex.org/C15708023","wikidata":"https://www.wikidata.org/wiki/Q80083","display_name":"Humanities","level":1,"score":0.1671999990940094}],"mesh":[],"locations_count":1,"locations":[{"id":"pmh:oai:ojs2.publikasi.kocenin.com:article/624","doi":null,"is_oa":true,"landing_page_url":"https://publikasi.kocenin.com/index.php/pakar/article/view/624","pdf_url":"https://publikasi.kocenin.com/index.php/pakar/article/download/624/510","source":{"id":"https://openalex.org/S7407067002","display_name":"Kocenin Serial Konferensi","issn_l":"2746-7112","issn":["2746-7112"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2746-7112","raw_type":"info:eu-repo/semantics/article"}],"best_oa_location":{"id":"pmh:oai:ojs2.publikasi.kocenin.com:article/624","doi":null,"is_oa":true,"landing_page_url":"https://publikasi.kocenin.com/index.php/pakar/article/view/624","pdf_url":"https://publikasi.kocenin.com/index.php/pakar/article/download/624/510","source":{"id":"https://openalex.org/S7407067002","display_name":"Kocenin Serial Konferensi","issn_l":"2746-7112","issn":["2746-7112"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2746-7112","raw_type":"info:eu-repo/semantics/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/W7215249206.pdf","grobid_xml":"https://content.openalex.org/works/W7215249206.grobid-xml"},"referenced_works_count":0,"referenced_works":[],"related_works":["https://openalex.org/W2960005235","https://openalex.org/W4411075037","https://openalex.org/W4406148561","https://openalex.org/W7170072636","https://openalex.org/W2495427023","https://openalex.org/W7216911011","https://openalex.org/W4412508904","https://openalex.org/W4409745248","https://openalex.org/W4415771849","https://openalex.org/W4399982177"],"abstract_inverted_index":{"Perkembangan":[0],"pesat":[1],"sektor":[2],"perbankan":[3,146],"meningkatkan":[4,115],"risiko":[5,20,46,66,98,102,133],"TI":[6,47,81,125,134],"yang":[7,48,62,69,82,99,148],"kompleks.":[8],"Penelitian":[9],"ini":[10,113],"menganalisis":[11],"peran":[12],"Komite":[13],"Pengarah":[14],"Teknologi":[15],"Informasi":[16,110],"(ITSC)":[17],"dalam":[18,64,106,144],"mengurangi":[19],"di":[21],"Bank":[22,77],"ABC":[23,78],"Indonesia":[24],"dengan":[25,126],"mengintegrasikan":[26,100],"NIST":[27],"SP":[28],"800-30,":[29],"Risk":[30],"IT,":[31],"dan":[32,55,86,118,141],"COBIT":[33],"2019.":[34],"Data":[35],"dikumpulkan":[36],"melalui":[37],"kuesioner":[38],"kepada":[39],"pemangku":[40],"kepentingan":[41],"untuk":[42,67,137],"mengidentifikasi":[43],"30":[44],"potensi":[45],"dikategorikan":[49],"berdasarkan":[50],"proses":[51],"bisnis,":[52],"teknologi,":[53],"manusia,":[54],"lingkungan.":[56],"Analisis":[57],"menemukan":[58],"12":[59],"ancaman":[60,84],"signifikan":[61],"dipetakan":[63],"skenario":[65],"mitigasi":[68],"lebih":[70],"efektif.":[71],"Hasil":[72],"penelitian":[73],"menunjukkan":[74],"bahwa":[75],"meskipun":[76],"memiliki":[79],"infrastruktur":[80],"kuat,":[83],"siber":[85],"kerentanan":[87],"operasional":[88,140],"tetap":[89],"menjadi":[90],"tantangan.":[91],"Untuk":[92],"mengatasi":[93],"ini,":[94],"dikembangkan":[95],"model":[96],"penilaian":[97],"faktor":[101],"spesifik":[103],"organisasi":[104],"ke":[105],"Manajemen":[107],"Risiko":[108],"Keamanan":[109],"(ISRM).":[111],"Model":[112],"membantu":[114],"ketersediaan,":[116],"kerahasiaan,":[117],"integritas":[119],"sistem":[120],"informasi,":[121],"serta":[122],"menyelaraskan":[123],"strategi":[124],"tujuan":[127],"bisnis.Kesimpulannya,":[128],"pendekatan":[129],"proaktif":[130],"terhadap":[131],"manajemen":[132],"sangat":[135],"penting":[136],"menjaga":[138],"ketahanan":[139],"kepercayaan":[142],"pelanggan":[143],"lingkungan":[145],"digital":[147],"terus":[149],"berkembang.":[150]},"counts_by_year":[],"updated_date":"2026-11-05T12:25:35.769452","created_date":"2026-10-02T00:00:00"}