Implementation of PDAM Tirtanadi Risk Management Information System With Enterprise Risk Management (ERM) Approach
DOI:
https://doi.org/10.59188/eduvest.v5i2.50865Keywords:
PDAM Tirtanadi, Risk Management ERM, Pipe leakage, Web-based system, COSOAbstract
PDAM Tirtanadi plays a role in providing clean water in North Sumatra. This research aims to apply Enterprise Risk Management (ERM) to improve the operational risk management of PDAM Tirtanadi, as well as designing a web-based pipe and water flow risk management system. The research methodology uses R&D with risk identification, risk color level, and COSO documents. By implementing an ERM-based Operational Risk Management Information System, PDAM Tirtanadi is expected to significantly improve its operational resilience. This will enable the company to anticipate and mitigate risks before they have a serious impact, thereby minimizing service disruptions and financial losses. Hopefully, this approach will result in increased operational efficiency, reduced costs, and improved customer satisfaction.
References
Atikah, B., & Corralynn, S. (2023). Risk Management on the Production Floor Using Method Enterprise Risk Management Method at PT. XYZ. Talenta Conference Series. https://talentaconfseries.usu.ac.id/ee/article/view/1930
Beasley, M. S., Clune, R., & Hermanson, D. R. (2015). Enterprise Risk Management: A Process for Enhanced Management and Improved Performance. Journal of Accounting and Public Policy, 24(6), 521- 531.
Boehm, B.W. (1998) Spiral Model of software development and enhancement. Addison- Wesley
Irobi, A. E., & Amanze, K. O. (2018). Enterprise Risk Management and Business Continuity: A Study of Financial Institutions in Nigeria. Journal of Research in Business Studies and Management, 5(11), 1-13.
Ishak, A., & Abdillah, F. (2021). Risk Analysis of Fly Ash Silo Machine Parts with the Enterprise Risk Management (ERM) Method. Talenta Conference Series: Energy .... https://talentaconfseries.usu.ac.id/ee/article/view/1252
Laisasikorn, K., & Ussahawanitchakit, P. (2022). Enterprise Risk Management and Firm Performance: A Contingency Perspective. Journal of International Business and Economics, 12(3), 51-71.
Miftah, H., Yoesdiarti, A., Afandi, S., Zuher, V. M., & ... (2022). RISK MITIGATION OF HORTICULTURAL PRODUCT DISTRIBUTION BASED ON ENTERPRISE RISK MANAGEMENT (ERM) METHOD. In Journal Socialacademia.edu. https://www.academia.edu/download/87282750/3006.pdf
Mosconi E., & Pépin, M. (2017). Developing an Integrated Risk Management Information System: A Case Study in the Oil and Gas Industry. International Journal of Information Systems and Project Management, 1(3), 5-16.
Sefty, I. D. (2022). Dissemination of Operational Risk Analysis in the Production Area of PT. XYZ with the Enterprise Risk Management (ERM) Method. ... PT. XYZ with the Enterprise Risk Management Method ....http://eprints.umg.ac.id/6538/
Susilo, D. E., & Mahrozi, M. (2020). Operational Risk Analysis at Mulya Lestari Printing Using Enterprise Method Risk Management.repository.stiedewantara.ac.id. http://repository.stiedewantara.ac.id/1102/
Published
How to Cite
Issue
Section
License
Copyright (c) 2025 Mhd. Aria Agung Widodo, Raissa Amanda Putri
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
