Pengaruh Manajemen Risiko Teknologi Informasi dalam Penyelenggaraan Sistem Pemerintahan

Berbasis
Elektronik (SPBE) pada Badan Pengawasan Keuangan dan Pembangunan (BPKP)
ALIFIANI KURNIATI, Ir. Lukito Edi Nugroho, M.Sc., Ph.D.; Muhammad Nur Rizal, ST., M.Eng., Ph.D.
Universitas Gadjah Mada, 2021 | Diunduh dari http://etd.repository.ugm.ac.id/

DAFTAR ISI

PENGESAHAN ...................................................................................................... ii
PERNYATAAN BEBAS PLAGIASI ..................................................................... iii
PRAKATA.............................................................................................................. iv
ARTI LAMBANG DAN SINGKATAN ................................................................ vi
ABSTRACT .......................................................................................................... vii
INTISARI ............................................................................................................... ix
DAFTAR ISI .......................................................................................................... xi
DAFTAR GAMBAR ........................................................................................... xiii
DAFTAR TABEL................................................................................................. xiv
BAB I PENDAHULUAN ..................................................................................... 15
1.1 Latar Belakang ........................................................................................ 15
1.2 Perumusan masalah ................................................................................. 19
1.3 Keaslian penelitian .................................................................................. 20
1.4 Tujuan Penelitian .................................................................................... 21
1.5 Manfaat Penelitian .................................................................................. 21
BAB II TINJAUAN PUSTAKA DAN LANDASAN TEORI .............................. 22
2.1 Tinjauan Pustaka ..................................................................................... 22
2.2 Landasan Teori ........................................................................................ 26
2.2.1 Manajemen Risiko Teknologi Informasi ......................................... 26
2.2.2 Proses Manajemen Risiko SPBE .................................................... 30
2.2.3 Metode Penelitian Kuantitatif ......................................................... 34
2.3 Hipotesis Penelitian ................................................................................ 35
BAB III METODOLOGI ...................................................................................... 37
3.1 Alat dan Bahan Penelitian ....................................................................... 37
3.1.1 Alat Penelitian ................................................................................. 37
3.1.2 Bahan Penelitian.............................................................................. 37
3.2 Skala Pengukuran Kuesioner .................................................................. 38
3.3 Tahapan Penelitian .................................................................................. 38
3.4 Perumusan Hipotesis ............................................................................... 39
3.5 Variabel dan Indikator Penelitian ............................................................ 40
3.5.1 Adopsi variabel dan indikator ......................................................... 40
3.5.2 Klasifikasi variabel.......................................................................... 46
3.5.3 Identifikasi variabel dan indikator .................................................. 47
3.6 Penentuan Populasi dan Sampel ............................................................. 48
3.7 Pengumpulan Data .................................................................................. 49
3.8 Analisis Data ........................................................................................... 49

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 Pengaruh Manajemen Risiko Teknologi Informasi dalam Penyelenggaraan Sistem Pemerintahan
Berbasis
Elektronik (SPBE) pada Badan Pengawasan Keuangan dan Pembangunan (BPKP)
ALIFIANI KURNIATI, Ir. Lukito Edi Nugroho, M.Sc., Ph.D.; Muhammad Nur Rizal, ST., M.Eng., Ph.D.
Universitas Gadjah Mada, 2021 | Diunduh dari http://etd.repository.ugm.ac.id/

3.8.1 Model Pengukuran (Measurement Model)/Outer Model ................ 50

3.8.2 Model Struktural (Structural Model)/Inner Model ......................... 52
3.8.2 Pengujian Hipotesis......................................................................... 52
3.9 Wawancara dan/ atau Evaluasi Dokumen ............................................... 53
3.10 Usulan Rekomendasi .......................................................................... 53
BAB IV HASIL DAN PEMBAHASAN............................................................... 55
4.1 Data Karakteristik Responden ................................................................ 55
4.1.1 Jenis kelamin ................................................................................... 55
4.1.2 Usia ................................................................................................. 55
4.1.3 Latar belakang pendidikan .............................................................. 56
4.1.4 Unit kerja saat ini ............................................................................ 57
4.1.5 Penugasan yang pernah atau sedang dilakukan .............................. 57
4.2 Data Distribusi Jawaban Responden ....................................................... 58
4.2.1 Distribusi Data Variabel Keamanan TI ........................................... 58
4.2.2 Distribusi Data Variabel Infrastruktur TI ........................................ 59
4.2.3 Distribusi Data Variabel E-procurement ......................................... 59
4.2.4 Distribusi Data Variabel SDM ........................................................ 60
4.2.5 Distribusi Data Variabel Layanan ................................................... 61
4.3 Model Penelitian ..................................................................................... 61
4.4 Pengujian Model Pengukuran (Measurement Model/Outer Model) ....... 63
4.4.1 Pengujian Konvergensi ................................................................... 63
4.4.2 Pengujian Kolinearitas Antar Indikator ........................................... 65
4.4.3 Pengujian Relevansi dan Signifikansi Outer Weight....................... 66
4.5 Pengujian Model Struktural (Structural Model/Inner Model) ................ 67
4.5.1 Pengujian Kolinearitas Variabel ...................................................... 67
4.5.2 Pengujian Signifikansi Koefisien Jalur (β) ..................................... 68
4.6 Pengujian dan Analisis Hipotesis ............................................................ 70
4.6.1 Analisis Hipotesis 1 ........................................................................ 71
4.6.2 Analisis Hipotesis 2 ........................................................................ 71
4.6.3 Analisis Hipotesis 3 ........................................................................ 72
4.6.4 Analisis Hipotesis 4 ........................................................................ 73
4.6.5 Analisis Hipotesis 5 ........................................................................ 74
4.7 Wawancara dan Evaluasi Dokumen ........................................................ 74
4.8 Rekomendasi ........................................................................................... 81
4.9 Kelebihan dan Kelemahan Penelitian ..................................................... 83
BAB V KESIMPULAN DAN SARAN ................................................................ 84
5.1 Kesimpulan ............................................................................................. 84
5.2 Saran ....................................................................................................... 84
DAFTAR PUSTAKA ............................................................................................ 85

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