Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero

Maria Florentina Rumba; Robertus Mirsel; Fransiskus Xaverius Sabu

doi:doi:10.11648/j.ajcst.20220503.13

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Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero

Maria Florentina Rumba, Robertus Mirsel, Fransiskus Xaverius Sabu

Published in American Journal of Computer Science and Technology (Volume 5, Issue 3)

Received: 6 July 2022 Accepted: 29 July 2022 Published: 5 August 2022

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Abstract

Risk is defined as a state of uncertainty, where an undesirable situation occurs and causes a loss for an agency. Therefore, risks need to be managed properly. Risk management is all activities to manage risks or threats that can occur in an agency. One of the standard risk management tools is the ISO 31000:2018. There have been many studies that present how to analyze IT risk management in an agency using the ISO 31000:2018 framework with various methods. From the many articles on risk management in an institution or organization, this framework becomes a reference for analyzing IT risk management in higher education institutions. This research is a case study conducted at the Institute of Philosophy and Creative Technology (IPCT) at Ledalero. The IT risk management analysis work process used is ISO 31000:2018. The methods used in this study were interviews given to the head of the IT division, direct observation, and an open questionnaire given to all work units at IPCT. The purpose of this research is to identify IT assets, identify risks and their impacts, analyze, and treatment risks. The results of this study indicate that the risk impact of 28 elements which is the elaboration of 3 main factors, namely 2 elements are in the Low-Medium category with a scale (0.36-0.42), 5 elements are included in the Medium-Low category with a scale range (0.25-0.34), 7 elements are included in the Minimum-Low category with a scale range ((0.00-0.14), and the most are in the Low-Low category with a scale range (0.15-0.24) which is as many as 14 elements.

Published in	American Journal of Computer Science and Technology (Volume 5, Issue 3)
DOI	10.11648/j.ajcst.20220503.13
Page(s)	170-177
Creative Commons	This is an Open Access article, distributed under the terms of the Creative Commons Attribution 4.0 International License (http://creativecommons.org/licenses/by/4.0/), which permits unrestricted use, distribution and reproduction in any medium or format, provided the original work is properly cited.
Copyright	Copyright © The Author(s), 2022. Published by Science Publishing Group

Keywords

Risk Management, Information Technology, ISO 31000:2018

References

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Maria Florentina Rumba, Robertus Mirsel, Fransiskus Xaverius Sabu. (2022). Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero. American Journal of Computer Science and Technology, 5(3), 170-177. https://doi.org/10.11648/j.ajcst.20220503.13

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ACS Style

Maria Florentina Rumba; Robertus Mirsel; Fransiskus Xaverius Sabu. Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero. Am. J. Comput. Sci. Technol. 2022, 5(3), 170-177. doi: 10.11648/j.ajcst.20220503.13

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Maria Florentina Rumba, Robertus Mirsel, Fransiskus Xaverius Sabu. Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero. Am J Comput Sci Technol. 2022;5(3):170-177. doi: 10.11648/j.ajcst.20220503.13

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@article{10.11648/j.ajcst.20220503.13,
  author = {Maria Florentina Rumba and Robertus Mirsel and Fransiskus Xaverius Sabu},
  title = {Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero},
  journal = {American Journal of Computer Science and Technology},
  volume = {5},
  number = {3},
  pages = {170-177},
  doi = {10.11648/j.ajcst.20220503.13},
  url = {https://doi.org/10.11648/j.ajcst.20220503.13},
  eprint = {https://article.sciencepublishinggroup.com/pdf/10.11648.j.ajcst.20220503.13},
  abstract = {Risk is defined as a state of uncertainty, where an undesirable situation occurs and causes a loss for an agency. Therefore, risks need to be managed properly. Risk management is all activities to manage risks or threats that can occur in an agency. One of the standard risk management tools is the ISO 31000:2018. There have been many studies that present how to analyze IT risk management in an agency using the ISO 31000:2018 framework with various methods. From the many articles on risk management in an institution or organization, this framework becomes a reference for analyzing IT risk management in higher education institutions. This research is a case study conducted at the Institute of Philosophy and Creative Technology (IPCT) at Ledalero. The IT risk management analysis work process used is ISO 31000:2018. The methods used in this study were interviews given to the head of the IT division, direct observation, and an open questionnaire given to all work units at IPCT. The purpose of this research is to identify IT assets, identify risks and their impacts, analyze, and treatment risks. The results of this study indicate that the risk impact of 28 elements which is the elaboration of 3 main factors, namely 2 elements are in the Low-Medium category with a scale (0.36-0.42), 5 elements are included in the Medium-Low category with a scale range (0.25-0.34), 7 elements are included in the Minimum-Low category with a scale range ((0.00-0.14), and the most are in the Low-Low category with a scale range (0.15-0.24) which is as many as 14 elements.},
 year = {2022}
}

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TY  - JOUR
T1  - Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero
AU  - Maria Florentina Rumba
AU  - Robertus Mirsel
AU  - Fransiskus Xaverius Sabu
Y1  - 2022/08/05
PY  - 2022
N1  - https://doi.org/10.11648/j.ajcst.20220503.13
DO  - 10.11648/j.ajcst.20220503.13
T2  - American Journal of Computer Science and Technology
JF  - American Journal of Computer Science and Technology
JO  - American Journal of Computer Science and Technology
SP  - 170
EP  - 177
PB  - Science Publishing Group
SN  - 2640-012X
UR  - https://doi.org/10.11648/j.ajcst.20220503.13
AB  - Risk is defined as a state of uncertainty, where an undesirable situation occurs and causes a loss for an agency. Therefore, risks need to be managed properly. Risk management is all activities to manage risks or threats that can occur in an agency. One of the standard risk management tools is the ISO 31000:2018. There have been many studies that present how to analyze IT risk management in an agency using the ISO 31000:2018 framework with various methods. From the many articles on risk management in an institution or organization, this framework becomes a reference for analyzing IT risk management in higher education institutions. This research is a case study conducted at the Institute of Philosophy and Creative Technology (IPCT) at Ledalero. The IT risk management analysis work process used is ISO 31000:2018. The methods used in this study were interviews given to the head of the IT division, direct observation, and an open questionnaire given to all work units at IPCT. The purpose of this research is to identify IT assets, identify risks and their impacts, analyze, and treatment risks. The results of this study indicate that the risk impact of 28 elements which is the elaboration of 3 main factors, namely 2 elements are in the Low-Medium category with a scale (0.36-0.42), 5 elements are included in the Medium-Low category with a scale range (0.25-0.34), 7 elements are included in the Minimum-Low category with a scale range ((0.00-0.14), and the most are in the Low-Low category with a scale range (0.15-0.24) which is as many as 14 elements.
VL  - 5
IS  - 3
ER  -

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Author Information

Maria Florentina Rumba

Philosophy Faculty, Institute of Philosophy and Creative Technology, Ledalero, Indonesia
Robertus Mirsel

Philosophy Faculty, Institute of Philosophy and Creative Technology, Ledalero, Indonesia
Fransiskus Xaverius Sabu

Library Bureau, Institute of Philosophy and Creative Technology, Ledalero, Indonesia

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Maria Florentina Rumba, Robertus Mirsel, Fransiskus Xaverius Sabu. (2022). Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero. American Journal of Computer Science and Technology, 5(3), 170-177. https://doi.org/10.11648/j.ajcst.20220503.13

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ACS Style

Maria Florentina Rumba; Robertus Mirsel; Fransiskus Xaverius Sabu. Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero. Am. J. Comput. Sci. Technol. 2022, 5(3), 170-177. doi: 10.11648/j.ajcst.20220503.13

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AMA Style

Maria Florentina Rumba, Robertus Mirsel, Fransiskus Xaverius Sabu. Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero. Am J Comput Sci Technol. 2022;5(3):170-177. doi: 10.11648/j.ajcst.20220503.13

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@article{10.11648/j.ajcst.20220503.13,
  author = {Maria Florentina Rumba and Robertus Mirsel and Fransiskus Xaverius Sabu},
  title = {Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero},
  journal = {American Journal of Computer Science and Technology},
  volume = {5},
  number = {3},
  pages = {170-177},
  doi = {10.11648/j.ajcst.20220503.13},
  url = {https://doi.org/10.11648/j.ajcst.20220503.13},
  eprint = {https://article.sciencepublishinggroup.com/pdf/10.11648.j.ajcst.20220503.13},
  abstract = {Risk is defined as a state of uncertainty, where an undesirable situation occurs and causes a loss for an agency. Therefore, risks need to be managed properly. Risk management is all activities to manage risks or threats that can occur in an agency. One of the standard risk management tools is the ISO 31000:2018. There have been many studies that present how to analyze IT risk management in an agency using the ISO 31000:2018 framework with various methods. From the many articles on risk management in an institution or organization, this framework becomes a reference for analyzing IT risk management in higher education institutions. This research is a case study conducted at the Institute of Philosophy and Creative Technology (IPCT) at Ledalero. The IT risk management analysis work process used is ISO 31000:2018. The methods used in this study were interviews given to the head of the IT division, direct observation, and an open questionnaire given to all work units at IPCT. The purpose of this research is to identify IT assets, identify risks and their impacts, analyze, and treatment risks. The results of this study indicate that the risk impact of 28 elements which is the elaboration of 3 main factors, namely 2 elements are in the Low-Medium category with a scale (0.36-0.42), 5 elements are included in the Medium-Low category with a scale range (0.25-0.34), 7 elements are included in the Minimum-Low category with a scale range ((0.00-0.14), and the most are in the Low-Low category with a scale range (0.15-0.24) which is as many as 14 elements.},
 year = {2022}
}

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TY  - JOUR
T1  - Risk Management Information Technology Based on ISO 31000:2018 at Institute of Philosophy and Creative Technology, Ledalero
AU  - Maria Florentina Rumba
AU  - Robertus Mirsel
AU  - Fransiskus Xaverius Sabu
Y1  - 2022/08/05
PY  - 2022
N1  - https://doi.org/10.11648/j.ajcst.20220503.13
DO  - 10.11648/j.ajcst.20220503.13
T2  - American Journal of Computer Science and Technology
JF  - American Journal of Computer Science and Technology
JO  - American Journal of Computer Science and Technology
SP  - 170
EP  - 177
PB  - Science Publishing Group
SN  - 2640-012X
UR  - https://doi.org/10.11648/j.ajcst.20220503.13
AB  - Risk is defined as a state of uncertainty, where an undesirable situation occurs and causes a loss for an agency. Therefore, risks need to be managed properly. Risk management is all activities to manage risks or threats that can occur in an agency. One of the standard risk management tools is the ISO 31000:2018. There have been many studies that present how to analyze IT risk management in an agency using the ISO 31000:2018 framework with various methods. From the many articles on risk management in an institution or organization, this framework becomes a reference for analyzing IT risk management in higher education institutions. This research is a case study conducted at the Institute of Philosophy and Creative Technology (IPCT) at Ledalero. The IT risk management analysis work process used is ISO 31000:2018. The methods used in this study were interviews given to the head of the IT division, direct observation, and an open questionnaire given to all work units at IPCT. The purpose of this research is to identify IT assets, identify risks and their impacts, analyze, and treatment risks. The results of this study indicate that the risk impact of 28 elements which is the elaboration of 3 main factors, namely 2 elements are in the Low-Medium category with a scale (0.36-0.42), 5 elements are included in the Medium-Low category with a scale range (0.25-0.34), 7 elements are included in the Minimum-Low category with a scale range ((0.00-0.14), and the most are in the Low-Low category with a scale range (0.15-0.24) which is as many as 14 elements.
VL  - 5
IS  - 3
ER  -

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