Synapse
⌘+K
Synapse
PulseExploreClubsResearchersJournals
Instagram
HomeClubsExplore
September 23, 2025Jurnal Ekonomi Manajemen Sistem InformasiOpen Access

Evaluation of IT Risk Management in the Banking Industry using the COBIT 2019 Framework

View Full Paper
Ask AI
Bookmark
Share

Authors

BRBram RahardianSepuluh Nopember Institute of TechnologyRGRaden Venantius Hari GinardiSepuluh Nopember Institute of Technology

Discussion

Loading...

Member takes

Implication

Case study assesses IT risk management in Bank Jatim, highlighting improvements for digital transformation.

Key Points

  • Bank Jatim is rated Level 2 for EDM03 and Level 3 for APO12, aiming for Level 4 in both categories.
  • The study identifies several gaps in IT risk management and governance at Bank Jatim.
  • Strategic recommendations are proposed to enhance IT governance and achieve optimal digital transformation.
  • Qualitative research methods including observation, interviews, and questionnaires were utilized for data collection.

Cite This Study

Rahardian et al. (2025) studied this question.

synapsesocial.com/papers/68d4739d31b076d99fa6bb50https://doi.org/10.38035/jemsi.v7i1.6117
View Full Paper
Ask AI
Bookmark
Share

Also Consider

Synapse has enriched 5 closely related papers on similar clinical questions. Consider them for comparative context:

  1. 1Risk Management Analysis in Digital Bank XYZ Using the COBIT 2019 Framework2025 · 1 citations
  2. 2Information Technology Governance Analysis to Reduce Information Security Risks Using Cobit 2019: A Case Study of Manufacturing Companies2024 · 1 citations
  3. 3Improving IT Governance Maturity at Universitas Sebelas Maret Using COBIT 20192025 · 1 citations
  4. 4IT Governance Maturity Assessment Using COBIT 2019 for System Enhancement and Strategic Decision Support2025 · 2 citations
  5. 5Evaluation of Information Technology Governance Maturity Using COBIT 2019: Study of a Telecommunication Company2025 · 1 citations