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Call for Papers:Vol.11 Issue.4

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Title: :  Analysis of GRC System Implementation in Supporting Application in IT Division
PaperId: :  20916
Published in:   International Journal Of Advance Research And Innovative Ideas In Education
Publisher:   IJARIIE
e-ISSN:   2395-4396
Volume/Issue:    Volume 9 Issue 3 2023
DUI:    16.0415/IJARIIE-20916
Licence: :   IJARIIE is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

Author NameAuthor Institute
Achmad HidayatnoDiponegoro University
SukiswoDiponegoro University
KarnotoDiponegoro University
SudjadiDiponegoro University

Abstract

Computer Engineering
GRC, Governance, Risk, Compliance, Software, Business Development
PT. PLN is the largest electricity company in Indonesia, and they need hardware and software to manage their operations internally and externally. They have implemented a framework called the GRC system, which stands for Governance, Risk Management, and Compliance. This system ensures the company's business operations are practical and efficient by considering governance, risk, and compliance. The GRC system involves everyone, from top-level management to regular employees, by implementing the GRC system, PT. PLN aims to improve its operational performance, reduce potential risks, analyze the impact of these risks, and enhance its reputation among stakeholders. However, it is essential for the company to continually assess and improve the GRC system to achieve optimal results. In this report, the author specifically focuses on implementing the GRC system at PT. PLN, with a particular emphasis on the observation method used by the Information Technology Division's software development team. The author will provide an analysis to improve the existing GRC system in the company.

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IJARIIE Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. "Analysis of GRC System Implementation in Supporting Application in IT Division" International Journal Of Advance Research And Innovative Ideas In Education Volume 9 Issue 3 2023 Page 4652-4663
MLA Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. "Analysis of GRC System Implementation in Supporting Application in IT Division." International Journal Of Advance Research And Innovative Ideas In Education 9.3(2023) : 4652-4663.
APA Achmad Hidayatno, Sukiswo, Karnoto, & Sudjadi. (2023). Analysis of GRC System Implementation in Supporting Application in IT Division. International Journal Of Advance Research And Innovative Ideas In Education, 9(3), 4652-4663.
Chicago Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. "Analysis of GRC System Implementation in Supporting Application in IT Division." International Journal Of Advance Research And Innovative Ideas In Education 9, no. 3 (2023) : 4652-4663.
Oxford Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. 'Analysis of GRC System Implementation in Supporting Application in IT Division', International Journal Of Advance Research And Innovative Ideas In Education, vol. 9, no. 3, 2023, p. 4652-4663. Available from IJARIIE, https://ijariie.com/AdminUploadPdf/Analysis_of_GRC_System_Implementation_in_Supporting_Application_in_IT_Division_ijariie20916.pdf (Accessed : 21 June 2023).
Harvard Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. (2023) 'Analysis of GRC System Implementation in Supporting Application in IT Division', International Journal Of Advance Research And Innovative Ideas In Education, 9(3), pp. 4652-4663IJARIIE [Online]. Available at: https://ijariie.com/AdminUploadPdf/Analysis_of_GRC_System_Implementation_in_Supporting_Application_in_IT_Division_ijariie20916.pdf (Accessed : 21 June 2023)
IEEE Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi, "Analysis of GRC System Implementation in Supporting Application in IT Division," International Journal Of Advance Research And Innovative Ideas In Education, vol. 9, no. 3, pp. 4652-4663, May-Jun 2023. [Online]. Available: https://ijariie.com/AdminUploadPdf/Analysis_of_GRC_System_Implementation_in_Supporting_Application_in_IT_Division_ijariie20916.pdf [Accessed : 21 June 2023].
Turabian Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. "Analysis of GRC System Implementation in Supporting Application in IT Division." International Journal Of Advance Research And Innovative Ideas In Education [Online]. volume 9 number 3 (21 June 2023).
Vancouver Achmad Hidayatno, Sukiswo, Karnoto, and Sudjadi. Analysis of GRC System Implementation in Supporting Application in IT Division. International Journal Of Advance Research And Innovative Ideas In Education [Internet]. 2023 [Cited : 21 June 2023]; 9(3) : 4652-4663. Available from: https://ijariie.com/AdminUploadPdf/Analysis_of_GRC_System_Implementation_in_Supporting_Application_in_IT_Division_ijariie20916.pdf
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