Project Risk Assessment to Anticipate Potential Business Risk: A Case Study at PT Telkom Indonesia

DOI

10.2991/aebmr.k.210727.036How to use a DOI?

Keywords

ERM, business risk, mitigation, project risk assessment, telecommunications

Abstract

In project management, project risk assessment has a significant role in anticipating business risks. PT Telkom as one of the State-Owned Enterprises in Indonesia has implemented many projects aimed at providing the best service for customers in the field of telecommunications services. For this reason, PT Telkom needs to carry out a risk assessment project to mitigate the risk of loss, facilitate the implementation of work and facilitate control and supervision within the framework of Enterprise Risk Management (ERM). This study aims to identify project risks and identify the stages of project risk assessment as a guide in anticipating business risks. This study uses document testing methods or document review to identify project risks with and interview with an internal expert. The results of the study indicate that significant project risk is the risk associated with the collectibility of account receivables. Stages in the project risk assessment include customer assessment, project assessment, and mitigation plans. The next step that can be taken is to develop IT systems to support integration between systems and conduct periodic evaluations to ensure compliance with these guidelines.

Copyright

© 2021, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Rifa Herdian
AU  - Raden Isma Anggraini
PY  - 2021
DA  - 2021/07/28
TI  - Project Risk Assessment to Anticipate Potential Business Risk: A Case Study at PT Telkom Indonesia
BT  - Proceedings of the Business Innovation and Engineering Conference 2020 (BIEC 2020)
PB  - Atlantis Press
SP  - 199
EP  - 202
SN  - 2352-5428
UR  - https://doi.org/10.2991/aebmr.k.210727.036
DO  - 10.2991/aebmr.k.210727.036
ID  - Herdian2021
ER  -