Analisis Manajemen Risiko Teknologi Informasi Pada Kasus Skimming ATM Bank X

Research output: Contribution to journalArticlepeer-review


The purpose of this study is to analyze the IT risk management constraints resulting in the appearance of
Bank X ATM ATMs to anticipate similar events. The research method used in this study is qualitative with case study
approach to deeply explore the constraints faced by Bank X in accordance with best practice RiskIT Framerowk by
considering the three domains namely Risk Governance, Risk Evaluation, and Risk Response. The conclusions of this
study are that Bank X has implemented IT risk management in accordance with the RIskTI Framework but there are
still some weaknesses in governance processes, evaluation processes and the response processes, that are the MR
Functional hierarchy and culture risk awareness, alignment of enterprise risk evaluation processes with risk based
on audit processes, and constraints on the magnetic strip card migration process.
Original languageEnglish
JournalJurnal Ilmu Manajemen dan Bisnis
Publication statusPublished - 2019


Dive into the research topics of 'Analisis Manajemen Risiko Teknologi Informasi Pada Kasus Skimming ATM Bank X'. Together they form a unique fingerprint.

Cite this