| dc.description.abstract | BP4D (Regional Development Planning, Research and Development Agency)
Bondowoso utilizes information technology to support its duties and functions,
one of which is SIPD (Sistem Informasi Pemerintah Daerah). SIPD provides
many benefits and conveniences such as improving the quality of public
services, transparency, improving bureaucratic accountability, but in its
implementation SIPD can also pose dangerous risks both from processes
involving the system and the system itself. These risks can disrupt BP4D
Bondowoso's business processes and cause various losses. To protect BP4D
Bondowoso from losses caused by risk, risk management is carried out using
the relevant framework, namely COBIT 5 Enabling Process and COBIT 5 for
Risk with the APO12 risk management process. Data were collected by
interview and distributing questionnaires. Fifty-one risks were identified in the
implementation of SIPD at BP4D Bondowoso consisting of 48 negative risks
and 3 positive risks. The risks found dominate the type of IT Benefit / Value
Enablement and the category of regulatory compliance. Identified 3 very high
risks in the category of regulatory compliance and software. Overall risk
dominates the medium rating, which is 28 risks and the high risk consists of 20
risks. The negative risk response is dominated by mitigate, which is 33 risks. | en_US |
