EVALUASI IMPLEMENTASI APLIKASI KUISIONER PROSES BELAJAR MENGAJAR BERBASIS WEB DI POLITEKNIK NEGERI SAMARINDA DENGAN MENGGUNAKAN THE RISK IT FRAMEWORK

Evaluation of the application of information technology is necessary to minimize the loss of use of the application. Evaluation of using risk management is needed to determine where an agency sejah has made the prevention of errors and minimize the loss of the use of information technology. Currently there are application questionnaire Web-Based Learning Process In Samarinda State Polytechnic. The application is expected to be able to quickly and efficiently in conducting an assessment of the learning process and facilitate faculty lecturers and the management in formulating policies in the field of teaching. The computerized process activities in addition to containing benefits would also be at risk of potential losses and causing disruption in the activities to achieve the objectives intansi. To minimize these risks it is necessary Adaiah risk management. As for knowing whether an agency is already doing prevention of errors and minimize the losses it is necessary to evaluate the risk management processes of information technology in evaluating the risk management of information technology, we need a methodology or framework. There are several frameworks in the evaluation of risk management information technology, one of which is the Risk IT. Condition current maturity level for risk governance domain average "2", the domain of average risk evaluation "3", while the response domain average risk "2". So that the process of implementation of the risk management of information technology there is Sesua targets and there is not yet on target. This is evidenced by information technology maturity level attributes most of which are on the level of maturity level 2 (repeatable but intuitive) and level 3 (defined process). Kata Kunci : Risk Management, IT Risk, Evaluatio