IT RISK MANAGEMENT ANALYSIS ON BANK XYZ E-BANKING SERVICE SYSTEM USING ISO 31000

HAFIZ IZZAMUFID ASH SIDDIQI

Informasi Dasar

102 kali
23.04.1094
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Karya Ilmiah - Skripsi (S1) - Reference

The growth of information technology is now forcing businesses to innovate, one of which is in the banking sector. Electronic banking or e-banking is a new system in the banking world, where the existence of e-banking can make it easier for customers to carry out banking activities. Bank XYZ has also used this e-banking service system where the services are Mobile Banking, Personal Internet Banking, and Corporate Internet Banking. but there are several risks that may occur ranging from low to high-level risks. The purpose of this research is to carry out a risk assessment using the ISO 3100 risk management standard on the e-banking application of Bank XYZ. The results show that there are 20 possible risks that occur and are divided into two categories, namely those that may occur from outside and from within the company. Risk analysis shows that risk has several types of impacts from small scale to disaster scale. There are also several types of risk management depending on the type of risk and the priority level of the risk, namely risk avoidance, risk sharing, risk mitigation, and risk acceptance. The growth of information technology is now forcing businesses to innovate, one of which is in the banking sector. Electronic banking or e-banking is a new system in the banking world, where the existence of e-banking can make it easier for customers to carry out banking activities. Bank XYZ has also used this e-banking service system where the services are Mobile Banking, Personal Internet Banking, and Corporate Internet Banking. but there are several risks that may occur ranging from low to high-level risks. The purpose of this research is to carry out a risk assessment using the ISO 3100 risk management standard on the e-banking application of Bank XYZ. The results show that there are 20 possible risks that occur and are divided into two categories, namely those that may occur from outside and from within the company. Risk analysis shows that risk has several types of impacts from small scale to disaster scale. There are also several types of risk management depending on the type of risk and the priority level of the risk, namely risk avoidance, risk sharing, risk mitigation, and risk acceptance.

Subjek

RISK MANAGEMENT
RISK MANAGEMENT-SIMULATION METHODS,

Katalog

IT RISK MANAGEMENT ANALYSIS ON BANK XYZ E-BANKING SERVICE SYSTEM USING ISO 31000
 
 
Indonesia

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Pengarang

HAFIZ IZZAMUFID ASH SIDDIQI
Perorangan
Eko Darwiyanto, Yudi Priyadi
 

Penerbit

Universitas Telkom, S1 Teknologi Informasi
Bandung
2023

Koleksi

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