Firdaus, Mgs Afriyan (2014) Cover, Daftar isi, Dewan Redaksi dan Artikel Risk Management for Enterprise Resource Planning Post Implementation Using COBIT 5 for Risk. In: The 1st International Conference on Computer Science and Engineering, 1-2 Oktober 2014, Palembang.
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Abstract
Risk management for ERP postimplementation is required to achieve ERP success. In this paper, risk management for ERP postimplementation is designed using COBIT 5 for Risk on APO12 processes. The design of a risk management framework begins with assessment of ERP postimplementation success adopting two approaches, namely the framework of ERP post-implementation success and Critical Success Factor of ERP post-implementation as an input to the risk identification adopted from COBIT 5 for Risk. The study was conducted at the company that has been entered the ERP post-implementation stage. The results of research on the case study company are ERP post-implementation success assessment by only 55.6% and there is a fairly high percentage of unsuccessful at 44.4% which indicates a risk that must be managed. Risks that need to be managed as many as 26 ERP post-implementation risks that are grouped into nine categories of risk. With the option of risk response is one risk are transfered, 21 are mitigated and four are accepted.
| Item Type: | Conference or Workshop Item (Paper) |
|---|---|
| Subjects: | #3 Repository of Lecturer Academic Credit Systems (TPAK) > Conference or Workshop |
| Divisions: | 09-Faculty of Computer Science > 57201-Information Systems (S1) |
| Depositing User: | Mgs. Afriyan Firdaus |
| Date Deposited: | 21 May 2023 03:40 |
| Last Modified: | 21 May 2023 03:40 |
| URI: | http://repository.unsri.ac.id/id/eprint/104145 |
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