| Abstrakt: |
The Indonesian government has implemented E-Rapor to be employed in Indonesia since 2016. During 2016 until 2022 the usage of E-Rapor has identified some risk issues from the school perspective. Therefore, this research aims to identify the risk of the usage of E-Rapor. The research method for this study is to use a case in one of the public high schools in Jakarta, Indonesia. The usage of E-Rapor started in 2016. The E-Rapor system's objective is to give easy access to students' result data (evaluation card) to the central government (DAPODIK), school principals, teachers, and student's parents. However, the implementation of the E-Rapor system has created some risk However, implementing E-Rapor in Schools has created issues among teachers. Therefore, this research proposes a study to identify the risk of the E-Raport system adopting COBIT 2019. The risk profiles are identified only on the governing E-Rapor in School. The case study research was conducted in SMAN 61 Jakarta. The result shows that types of risks that occur in High School are lack of IT Expertise, lack of Standard Operating Procedures, and issues with E-Rapor usage. After recognizing the risk, this study also proposes a strategy for overcoming the risk. The High School needs to be concerned on the area of Managing Human Resources (APO7), Domain DSS03 (Managing Issues), and Domain DSS05 (Managing Security Services) [ABSTRACT FROM AUTHOR] |
