Skripsi

PENERAPAN MANAJEMEN RISIKO PADA SISTEM INFORMASI LOGISTIK (SIL) BULOG MENGGUNAKAN KERANGKA KERJA COBIT 5 FOR RISK (STUDI KASUS: PERUM BULOG KANWIL SUMSEL DAN BABEL)

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Penilaian

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BULOG is a state-owned enterprise engaged in food logistics. BULOG has a Logistic Information System (SIL) which is a sales information system specifically designed for sales to Distributors. SIL is a crucial system because the menus in the application are interconnected which causes complexity. This complexity can pose risks in various aspects. It is very important to manage risk management so that internal and external parties can anticipate the occurrence of danger/damage that can be detrimental in financial and operational aspects. The importance of implementing risk management in BUMNs is also emphasized by the Regulation of the Minister of State for BUMNs Number: Per- 01/MBU/2011 concerning the Implementation of Good Corporate Governance in BUMNs. A comprehensive and relevant framework in this regard is COBIT 5 for Risk which starts from risk identification, risk analysis, risk response, risk articulation, and risk mitigation. The results of the study in this case there are seventeen risks, with risk response options, namely, one risk is accepted, three risks are mitigated, and seven risks are transferred.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2107004735	T61416	T614162021	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T614162021

Publisher

Inderalaya : Prodi Sistem Informasi, Fakultas Ilmu Komputer., 2021

Collation

xvi, 107 hlm. : ilus. ; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

005.360 7

Content Type

Text

Media Type

unmediated

Carrier Type

-

Edition

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Subject(s)

Sistem informasi
Prodi Sistem Informasi

Specific Detail Info

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Statement of Responsibility

DS

Other version/related

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