Analisis Manajemen Risiko SPBE Menggunakan COBIT 5 For Risk dan ISO 31000:2018 di Kabupaten Magetan ( E-Government Risk Management Analysis Using COBIT 5 For Risk and ISO 31000:2018 in Magetan Regency)
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Abstract
Kondisi penerapan SPBE di Indonesia saat ini mengalami beberapa hambatan. Diantaranya yaitu, lebih dari 50% anggaran instansi pemerintah dibelanjakan untuk pengadaan perangkat lunak sejenis.Penggunaan server dan pusat data masih di bawah 40% utilitasnya. Ego sektoral antar instansi pemerintah menjadi salah satu sebab penerapan SPBE tidak optimal. Untuk itu, pemerintah melalui KemenPAN RI menerbitkan Peraturan Menteri Nomor 5 Tahun 2020 sebagai pedoman bagi instansi pemerintah dalam manajemen risiko SPBE. Organisasi XY di Kabupaten Magetan sebagai instansi pelaksana SPBE berkewajiban melakukan manajemen risiko untuk menjamin tercapainya sasaran dan tujuannya. Dalam penelitian ini, peneliti menggunakan COBIT 5 for risk dan ISO 31000:2018 untuk melakukan analisa terhadap manajemen risiko SPBE. Tujuan dari penelitian adalah analisa efektifitas manajemen risiko SPBE yang diterbitkan KemenPAN RI dengan COBIT 5 for risk dan ISO 31000:2018 dan menghasilkan rekomendasi manajemen risiko SPBE sebagai panduan penyusunan manajemen risiko SPBE. Dari hasil identifikasi diperoleh 21 risiko dan 15 rekomendasi pengendalian.
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