Ganendra, Farel Bernard (2026) EVALUASI MANAJEMEN RISIKO SISTEM INFORMASI PADA BADAN PUSAT STATISTIK KABUPATEN BLITAR MENGGUNAKAN FRAMEWORK COBIT 2019. S1 thesis, Ùniversitas PGRI Madiun.
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Abstract
The Central Bureau of Statistics (BPS) of Blitar Regency relies on information systems to support its statistical activities, from data collection to data processing and presentation. However, information technology risk management in this institution has not been carried out routinely and has not been integrated into daily operational activities, so it remains incidental and lacks a clear standard. This study aims to determine the capability level of information technology risk management based on the APO12 (Manage Risk) domain of the COBIT 2019 framework, to analyze the gap between the current and the expected conditions, and to formulate improvement recommendations. The scope covers four management practices: APO12.01 (Collect Data), APO12.02 (Analyze Risk), APO12.03 (Maintain Risk Profile), and APO12.06 (Respond to Risk). This study used qualitative and quantitative approaches, with data collected through observation, interviews, documentation, and a questionnaire. The questionnaire consisted of 16 items and was administered to 10 respondents selected by purposive sampling based on the COBIT 2019 RACI Chart. The instrument was found to be valid by the Pearson Product Moment test (all calculated r values exceeded the r table value of 0.632) and reliable by Cronbach's Alpha of 0.967. The data were analyzed using descriptive statistics based on mean values and combined with the findings from observation, interviews, and documentation. The results show mean scores of 3.00 for APO12.01, 3.05 for APO12.02, 3.08 for APO12.03, and 2.93 for APO12.06, placing all management practices at Capability Level 3 (Established Process). With a target of Capability Level 4 (Predictable Process), a gap of one level was found in each management practice. The recommendations focus on improving the quality of risk documentation, developing risk assessment standards and a risk matrix, updating the risk register periodically, evaluating the effectiveness of risk mitigation, and establishing Key Performance Indicators (KPIs) to monitor the risk management process.
| Item Type: | Thesis/Skripsi/Tugas Akhir (S1) |
|---|---|
| Kata Kunci: | Kata kunci: manajemen risiko, COBIT 2019, APO12, capability level, gap analysis, BPS Kabupaten Blitar Keywords: risk management, COBIT 2019, APO12, capability level, gap analysis, BPS Blitar Regency |
| Subjects: | T Technology > TA Engineering (General). Civil engineering (General) |
| Divisions: | Fakultas Teknik > Sistem Informasi |
| Depositing User: | GANENDRA BERNARD FAREL |
| Date Deposited: | 08 Oct 2026 02:20 |
| Last Modified: | 08 Oct 2026 02:20 |
| URI: | http://eprint.unipma.ac.id/id/eprint/9837 |
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