Application of Risk IT Based on ISO 31000 Standards Process Capability Assessment Model (Case Study: Andalas University)

DOI

10.2991/icoiese-18.2019.13How to use a DOI?

Keywords

ISO 15504; ISO 31000; Risk Management; Capability Dimension; COBIT 4.1

Abstract

The fact given that capability function is to aim executed things works properly and effectively in organization business process could not executed well without considering risk management aspects. Risk management overlay every event possibilities that able to either to hinder or accelerate organization business process in fulfilling organization’s business objectives. In this thesis research, is presented with a proposed two dimensional conceptual mapping between capability dimension from ISO 15504 and risk management model from ISO 31000, where ISO 31000 model is adapted into application of risk IT process using COBIT 4.1 as a reference.

Copyright

© 2019, 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  - Mohammad Hafiz Hersyah
AU  - Kridanto Surendro
PY  - 2019/03
DA  - 2019/03
TI  - Application of Risk IT Based on ISO 31000 Standards Process Capability Assessment Model (Case Study: Andalas University)
BT  - Proceedings of the 2018 International Conference on Industrial Enterprise and System Engineering (IcoIESE 2018)
PB  - Atlantis Press
SP  - 69
EP  - 74
SN  - 2589-4943
UR  - https://doi.org/10.2991/icoiese-18.2019.13
DO  - 10.2991/icoiese-18.2019.13
ID  - Hersyah2019/03
ER  -