Risk Assessment on Integrated Information Smart Service using COBIT 5 Framework

Abstract

The population administration information system is intended for information technology-based information system services that are used for structuring the administration of the population sector and controlling administrative services, one of which can be used with the DISDUKCAPIapplication Smart Bantul. The framework is COBIT 5used by researchers in analyzing risk assessments on organizational services in obtaining risks that interfere with data assets and organizational information assets by using a mitigation approach to possible risks that occur by providing recommendations. The COBIT 5 framework with the EDM03 (process domainsEnsure Risk Optimization) and APO12 (Risk Management)and the Likert scale for calculating questionnaires are used in risk management assessments in research that aims to determine the level of IT risk management capability with the Process Assessment Model COBIT(PAM) methodology 5 which consists of the stages Initiation, Planning the Assessment, Briefing, Data Collection, Data Validation, Process Attribute Level and Reporting the Result. Based on the results of the study, the level of risk management and risk optimization EDM03 (Ensure Risk Optimization) and APO12 (Risk Management) is currently at level 3 (Established Process) with a Gap value of 1 level and the capability indicators obtained in the study. serve as the basis for making recommendations. This research has been carried out well following the expected research objectives.