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September 10, 2025MALCOM Indonesian Journal of Machine Learning and Computer Science

Risk Management Analysis in Digital Bank XYZ Using the COBIT 2019 Framework

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Authors

RPRudi PurnomoUniversity of IndonesiaRHRuki HarwahyuUniversity of Indonesia

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Implication

Qualitative analysis assesses risk management maturity in a digital bank, indicating significant cybersecurity gaps.

Key Points

  • Gaps in risk management practices highlight weaknesses in cybersecurity and operational risk preparedness.
  • Current practices deviate significantly from COBIT 2019 standards in managed security and business continuity.
  • Qualitative gap analysis served to evaluate maturity levels against established COBIT 2019 standards.
  • Recommendations focus on policy enhancement and training to bolster digital bank's security competencies.

Cite This Study

Purnomo et al. (2025) studied this question.

synapsesocial.com/papers/68c1c24454b1d3bfb60f02b7https://doi.org/10.57152/malcom.v5i3.1876
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