2018 : Measuring Maturity Index of Risk Management for IT-Governance Using Fuzzy Ahp and Fuzzy Topsis

Prof. Drs. Ec. Ir. Riyanarto Sarno M.Sc Ph.D


Abstract

Increased business competition among the companies demand them to develop more. The development is not separated from the business risk and weaknesses. The business risks and weaknesses can be known and evaluated quickly using SOP (Standard Operating Procedure) which is simulated through YAWL application. Once the simulated weaknesses are identified, then it is conducted the index maturity of risk management to determine the company's understanding and concern on the existence of risks in the company's business process and risk management responsibilities within the organization itself. The method of measuring the evaluation of maturity index on risk management mostly uses measurement step by assessing and weighing the result from observation, interview, survey, etc., but if the data is not quite good then it will cause problem. Therefore, we need a new model for measuring and …