Project Risk Assessment to Anticipate Potential Business Risk: A Case Study at PT Telkom Indonesia
- DOI
- 10.2991/aebmr.k.210727.036How to use a DOI?
- Keywords
- ERM, business risk, mitigation, project risk assessment, telecommunications
- Abstract
In project management, project risk assessment has a significant role in anticipating business risks. PT Telkom as one of the State-Owned Enterprises in Indonesia has implemented many projects aimed at providing the best service for customers in the field of telecommunications services. For this reason, PT Telkom needs to carry out a risk assessment project to mitigate the risk of loss, facilitate the implementation of work and facilitate control and supervision within the framework of Enterprise Risk Management (ERM). This study aims to identify project risks and identify the stages of project risk assessment as a guide in anticipating business risks. This study uses document testing methods or document review to identify project risks with and interview with an internal expert. The results of the study indicate that significant project risk is the risk associated with the collectibility of account receivables. Stages in the project risk assessment include customer assessment, project assessment, and mitigation plans. The next step that can be taken is to develop IT systems to support integration between systems and conduct periodic evaluations to ensure compliance with these guidelines.
- Copyright
- © 2021, the Authors. Published by Atlantis Press.
- Open Access
- This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).
Cite this article
TY - CONF AU - Rifa Herdian AU - Raden Isma Anggraini PY - 2021 DA - 2021/07/28 TI - Project Risk Assessment to Anticipate Potential Business Risk: A Case Study at PT Telkom Indonesia BT - Proceedings of the Business Innovation and Engineering Conference 2020 (BIEC 2020) PB - Atlantis Press SP - 199 EP - 202 SN - 2352-5428 UR - https://doi.org/10.2991/aebmr.k.210727.036 DO - 10.2991/aebmr.k.210727.036 ID - Herdian2021 ER -