{"id":4118,"date":"2026-10-01T15:13:50","date_gmt":"2026-10-01T08:13:50","guid":{"rendered":"https:\/\/www.irscertification.co.id\/?p=4118"},"modified":"2026-10-01T15:20:42","modified_gmt":"2026-10-01T08:20:42","slug":"pentingnya-risk-assessment-perusahaan","status":"publish","type":"post","link":"https:\/\/www.irscertification.co.id\/en\/pentingnya-risk-assessment-perusahaan\/","title":{"rendered":"Seberapa Penting Risk Assessment bagi Perusahaan? 4 Alasan Perusahaan Perlu Memperkuat Manajemen Risiko di 2026"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"4118\" class=\"elementor elementor-4118\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5e6750d e-flex e-con-boxed e-con e-parent\" data-id=\"5e6750d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-20453e2d e-con-full e-flex e-con e-child\" data-id=\"20453e2d\" 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hfe-post-info__item--type-author\">\n\t\t\t\n\t\t\t\t\t\t\tsifa fauziah\t\t\t\t\t<\/span>\n\t\t\n\t\t\t\t\t<\/li>\n\t\t\t\t<li class=\"hfe-post-info-item elementor-repeater-item-79c3c67 hfe-post-info-inline-item\"> \n\t\t\t\n\t\t\t\t\t\t<span class=\"hfe-post-info-icon\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-clock\" viewbox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119 8 8 119 8 256s111 248 248 248 248-111 248-248S393 8 256 8zm0 448c-110.5 0-200-89.5-200-200S145.5 56 256 56s200 89.5 200 200-89.5 200-200 200zm61.8-104.4l-84.9-61.7c-3.1-2.3-4.9-5.9-4.9-9.7V116c0-6.6 5.4-12 12-12h32c6.6 0 12 5.4 12 12v141.7l66.8 48.6c5.4 3.9 6.5 11.4 2.6 16.8L334.6 349c-3.9 5.3-11.4 6.5-16.8 2.6z\"><\/path><\/svg>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<span class=\"hfe-post-info-text hfe-post-info__item hfe-post-info__item--type-time\">\n\t\t\t\n\t\t\t\t\t\t\t3:13 PM\t\t\t\t\t<\/span>\n\t\t\n\t\t\t\t\t<\/li>\n\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-405e817 e-flex e-con-boxed e-con e-parent\" data-id=\"405e817\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-20a8080a elementor-widget elementor-widget-image\" data-id=\"20a8080a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1920\" height=\"1080\" src=\"https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026.webp\" class=\"attachment-full size-full wp-image-4134\" alt=\"\" srcset=\"https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026.webp 1920w, https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026-300x169.webp 300w, https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026-1024x576.webp 1024w, https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026-768x432.webp 768w, https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026-1536x864.webp 1536w, https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026-18x10.webp 18w, https:\/\/www.irscertification.co.id\/wp-content\/uploads\/2026\/10\/Risk-Assessment-in-2026-600x338.webp 600w\" sizes=\"(max-width: 1920px) 100vw, 1920px\" \/>\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-76db4314 e-flex e-con-boxed e-con e-parent\" data-id=\"76db4314\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-758dd0ec e-con-full e-flex e-con e-child\" data-id=\"758dd0ec\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1fbdc443 elementor-widget elementor-widget-text-editor\" data-id=\"1fbdc443\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"651\" data-end=\"866\">Risk assessment semakin banyak dibicarakan dalam konteks tata kelola, regulasi, dan keberlangsungan bisnis. Di tengah perubahan regulasi, perkembangan teknologi, dan meningkatnya kompleksitas risiko, perusahaan perlu memastikan bahwa proses identifikasi dan evaluasi risiko tidak berhenti sebagai dokumen, tetapi benar-benar menjadi bagian dari pengambilan keputusan.<\/p><p data-start=\"651\" data-end=\"866\">Setiap perusahaan menghadapi risiko seperti, gangguan rantai pasok, perubahan regulasi, kegagalan sistem, kecelakaan kerja, masalah kualitas, serangan siber, perubahan kebutuhan pelanggan, hingga kondisi ekonomi dapat memengaruhi kemampuan organisasi dalam mencapai tujuannya.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-41cdbc9 elementor-widget elementor-widget-text-editor\" data-id=\"41cdbc9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Pertanyaan yang lebih penting adalah:<\/p><p class=\"isSelectedEnd\"><strong>Apakah perusahaan benar-benar memahami risiko yang dapat memengaruhi pencapaian tujuannya, dan apakah informasi tersebut digunakan untuk menentukan tindakan?<\/strong><\/p><p class=\"isSelectedEnd\">Di sinilah <strong>risk assessment<\/strong> menjadi penting.<\/p><p class=\"isSelectedEnd\">Dalam pendekatan manajemen risiko, risk assessment mencakup tiga proses utama: <strong>risk identification, risk analysis, dan risk evaluation<\/strong>. Hasilnya kemudian dapat menjadi dasar untuk menentukan bagaimana risiko perlu ditangani.<\/p><p>Pada 2026, perhatian terhadap risk management juga semakin terlihat di Indonesia. Perkembangan regulasi pemerintah, penguatan governance di sektor tertentu, serta proses revisi ISO 31000 menunjukkan bahwa pengelolaan risiko terus berkembang.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-14846e3c e-flex e-con-boxed e-con e-parent\" data-id=\"14846e3c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-f370d9 e-con-full e-flex e-con e-child\" data-id=\"f370d9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ed7f0bc elementor-widget elementor-widget-heading\" data-id=\"3ed7f0bc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">1. Perkembangan Regulasi Membuat Risk Management Semakin Mendapat Perhatian<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d888be6 elementor-widget elementor-widget-text-editor\" data-id=\"1d888be6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Salah satu perkembangan penting di Indonesia adalah diterbitkannya <strong>Peraturan Presiden Nomor 39 Tahun 2023 tentang Manajemen Risiko Pembangunan Nasional (MRPN)<\/strong>.<\/p><p class=\"isSelectedEnd\">Perpres tersebut memberikan landasan untuk mengatur dan mengintegrasikan penyelenggaraan manajemen risiko dalam pembangunan nasional, termasuk pada kementerian\/lembaga, pemerintah daerah, pemerintah desa, badan usaha, dan badan lainnya dalam konteks entitas MRPN.<\/p><p class=\"isSelectedEnd\">Perkembangan tersebut kemudian diikuti oleh berbagai aturan sektoral.<\/p><p>Pada 2026, misalnya, <strong>Permen ATR\/Kepala BPN No. 1 Tahun 2026<\/strong> mengatur penerapan manajemen risiko di lingkungan Kementerian ATR\/BPN dan menyesuaikannya dengan kebijakan MRPN.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f75d0ff elementor-widget elementor-widget-text-editor\" data-id=\"f75d0ff\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Hal serupa terlihat dalam <strong>Permenaker No. 6 Tahun 2026<\/strong>, yang mengatur penyelenggaraan SPIP dan penerapan manajemen risiko di lingkungan Kementerian Ketenagakerjaan. Regulasi tersebut antara lain mencakup penilaian risiko sebagai salah satu unsur SPIP.<\/p><p class=\"isSelectedEnd\">Perkembangan seperti ini menunjukkan bahwa risk management semakin ditempatkan sebagai bagian dari tata kelola dan pengendalian organisasi.<\/p><p class=\"isSelectedEnd\"><strong>Namun, penting untuk membedakan antara perkembangan regulasi pemerintah dan kewajiban perusahaan.<\/strong><\/p><p class=\"isSelectedEnd\">Tidak semua perusahaan secara otomatis berada dalam cakupan setiap regulasi tersebut. Meski demikian, arah regulasi tersebut menunjukkan semakin kuatnya perhatian terhadap bagaimana organisasi mengidentifikasi, menilai, mengendalikan, dan memantau risiko.<\/p><p>Bagi perusahaan, ini menjadi alasan untuk tidak melihat risk assessment hanya sebagai aktivitas administratif.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-12d6cd5f e-flex e-con-boxed e-con e-parent\" data-id=\"12d6cd5f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-9d41e84 e-con-full e-flex e-con e-child\" data-id=\"9d41e84\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-76f49337 elementor-widget elementor-widget-heading\" data-id=\"76f49337\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">2. Risiko Bisnis Semakin Kompleks<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a7a0fba elementor-widget elementor-widget-text-editor\" data-id=\"a7a0fba\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Risiko yang dihadapi perusahaan saat ini tidak selalu berdiri sendiri.<\/p><p class=\"isSelectedEnd\">Satu perubahan dapat memicu risiko lain.<\/p><p class=\"isSelectedEnd\">Contohnya:<\/p><p class=\"isSelectedEnd\" style=\"text-align: left;\"><strong>Regulatory changes<\/strong><\/p><p class=\"isSelectedEnd\" style=\"text-align: left; padding-left: 40px;\">\u2193<\/p><p class=\"isSelectedEnd\" style=\"text-align: left;\">Perusahaan perlu menyesuaikan proses<\/p><p class=\"isSelectedEnd\" style=\"text-align: left; padding-left: 40px;\">\u2193<\/p><p class=\"isSelectedEnd\" style=\"text-align: left;\">Perubahan proses membutuhkan sistem atau teknologi baru<\/p><p class=\"isSelectedEnd\" style=\"text-align: left; padding-left: 40px;\">\u2193<\/p><p class=\"isSelectedEnd\" style=\"text-align: left;\">Perubahan teknologi menimbulkan risiko operasional dan keamanan informasi<\/p><p class=\"isSelectedEnd\" style=\"text-align: left; padding-left: 40px;\">\u2193<\/p><p class=\"isSelectedEnd\" style=\"text-align: left;\">Gangguan operasional dapat berdampak pada pelanggan dan reputasi<\/p><p class=\"isSelectedEnd\">Karena itu, perusahaan perlu melihat risiko secara lebih terintegrasi.<\/p><p>OJK dalam <strong>Risk and Governance Summit 2026<\/strong> juga menyoroti bahwa lanskap risiko global berkembang semakin cepat dan kompleks. OJK menyebut antara lain risiko siber, penyalahgunaan artificial intelligence, perubahan regulasi, ketidakpastian geopolitik, dan perubahan iklim sebagai tantangan yang perlu diantisipasi.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-558683a9 e-flex e-con-boxed e-con e-parent\" data-id=\"558683a9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-7d3e8c14 e-con-full e-flex e-con e-child\" data-id=\"7d3e8c14\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-645d5fb7 elementor-widget elementor-widget-heading\" data-id=\"645d5fb7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">3. Risk Assessment Semakin Penting dalam Pengambilan Keputusan<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9d016c1 elementor-widget elementor-widget-text-editor\" data-id=\"9d016c1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Salah satu kesalahan yang cukup umum adalah menganggap risk assessment sebagai aktivitas yang dilakukan <strong>setelah keputusan dibuat<\/strong>.<\/p><p class=\"isSelectedEnd\">Padahal, informasi mengenai risiko justru dapat digunakan <strong>sebelum keputusan diambil<\/strong>.<\/p><p class=\"isSelectedEnd\">Misalnya, perusahaan ingin:<\/p><ul data-spread=\"false\"><li>membuka cabang baru;<\/li><li>memilih supplier baru;<\/li><li>melakukan investasi mesin;<\/li><li>mengadopsi teknologi baru;<\/li><li>mengembangkan produk baru;<\/li><li>memasuki pasar baru;<\/li><li>melakukan outsourcing;<\/li><li>atau mengubah proses bisnis.<\/li><\/ul><p>Sebelum keputusan tersebut diambil, perusahaan dapat melakukan risk assessment untuk memahami ketidakpastian yang mungkin memengaruhi tujuan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1eb583c elementor-widget elementor-widget-text-editor\" data-id=\"1eb583c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Dalam ISO 31000, risiko dipandang sebagai <strong>effect of uncertainty on objectives<\/strong>. ISO juga menjelaskan bahwa kerangka tersebut dapat mendukung aktivitas organisasi, termasuk pengambilan keputusan pada berbagai tingkat.<\/p><p class=\"isSelectedEnd\">Dengan pendekatan ini, risk assessment tidak hanya menjadi tanggung jawab satu departemen.<\/p><p>Informasi dari berbagai fungsi dapat digunakan untuk mendapatkan gambaran yang lebih lengkap.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-191624d4 elementor-widget elementor-widget-html\" data-id=\"191624d4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div style=\"width: 100%; overflow-x: auto; margin: 25px 0;\">\r\n  <table style=\"width: 100%; min-width: 650px; border-collapse: collapse; font-family: Arial, sans-serif; font-size: 15px; line-height: 1.6;\">\r\n    <thead>\r\n      <tr>\r\n        <th style=\"padding: 14px 16px; text-align: left; background-color: #0b1f3a; color: #ffffff; border: 1px solid #d9dee7; font-weight: 600;\">\r\n          Keputusan\r\n        <\/th>\r\n        <th style=\"padding: 14px 16px; text-align: left; background-color: #0b1f3a; color: #ffffff; border: 1px solid #d9dee7; font-weight: 600;\">\r\n          Risiko yang Dapat Dipertimbangkan\r\n        <\/th>\r\n      <\/tr>\r\n    <\/thead>\r\n\r\n    <tbody>\r\n      <tr>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #ffffff;\">\r\n          Memilih supplier baru\r\n        <\/td>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #ffffff;\">\r\n          Kualitas, delivery, finansial, compliance\r\n        <\/td>\r\n      <\/tr>\r\n\r\n      <tr>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #f7f9fc;\">\r\n          Membeli mesin baru\r\n        <\/td>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #f7f9fc;\">\r\n          Investasi, maintenance, kompetensi operator, downtime\r\n        <\/td>\r\n      <\/tr>\r\n\r\n      <tr>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #ffffff;\">\r\n          Menggunakan sistem baru\r\n        <\/td>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #ffffff;\">\r\n          Cybersecurity, data, kompetensi, availability\r\n        <\/td>\r\n      <\/tr>\r\n\r\n      <tr>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #f7f9fc;\">\r\n          Membuka lokasi baru\r\n        <\/td>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #f7f9fc;\">\r\n          Regulasi, SDM, operasional, pasar\r\n        <\/td>\r\n      <\/tr>\r\n\r\n      <tr>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #ffffff;\">\r\n          Meluncurkan produk baru\r\n        <\/td>\r\n        <td style=\"padding: 13px 16px; border: 1px solid #d9dee7; background-color: #ffffff;\">\r\n          Kualitas, customer requirements, regulatory, reputasi\r\n        <\/td>\r\n      <\/tr>\r\n    <\/tbody>\r\n  <\/table>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<p class=\"e-6f93df1-4055d87 e-paragraph-base\" data-interaction-id=\"6f93df1\"><a href=\"https:\/\/api.whatsapp.com\/send\/?phone=6281288886840&amp;text&amp;type=phone_number&amp;app_absent=0\" target=\"_blank\" class=\"e-paragraph-link-base\">\n\t\tDengan demikian, <strong>risk assessment dapat menjadi input bagi business decision<\/strong>, bukan hanya dokumen untuk memenuhi kebutuhan audit.\n\t<\/a><\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4c2c7ca0 e-flex e-con-boxed e-con e-parent\" data-id=\"4c2c7ca0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-51d3f100 e-con-full e-flex e-con e-child\" data-id=\"51d3f100\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-643d482c elementor-widget elementor-widget-heading\" data-id=\"643d482c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">4. ISO 31000 Sedang Direvisi<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<p class=\"e-58401e3a-f76f96a e-paragraph-base\" data-interaction-id=\"58401e3a\">Ada perkembangan lain yang membuat risk management relevan untuk diperhatikan pada 2026.<\/p>\n\t\t\t\t\t<p class=\"e-17ff7f40-97d356e e-paragraph-base\" data-interaction-id=\"17ff7f40\"><strong id=\"e-mup1djdt-mq4ovzi\">ISO 31000 sedang dalam proses revisi.&nbsp;<\/strong>ISO saat ini mencantumkan <strong id=\"e-mup1djdt-ti2ak3q\">ISO\/CD 31000, Edition 3<\/strong> sebagai dokumen yang masih dalam pengembangan dan menyatakan bahwa edisi tersebut nantinya akan menggantikan ISO 31000:2018. Lifecycle resmi ISO menunjukkan proyek revisi dimulai pada 2024, Committee Draft didaftarkan pada Desember 2025, konsultasi berlangsung pada awal 2026, dan Committee Draft kemudian disetujui untuk pendaftaran sebagai Draft International Standard (DIS).Tetapi ada hal yang sangat penting:<\/p>\n\t\t\t\t<div class=\"elementor-element elementor-element-79eccb1 elementor-widget elementor-widget-text-editor\" data-id=\"79eccb1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>ISO 31000 Edition 3 belum menjadi standar final.<\/strong><\/p><p class=\"isSelectedEnd\">Karena itu, perusahaan tidak perlu memperlakukan dokumen draft tersebut sebagai persyaratan baru yang sudah berlaku.<\/p><p class=\"isSelectedEnd\">ISO 31000:2018 masih menjadi edisi yang berlaku saat ini.<\/p><p class=\"isSelectedEnd\">Bagi perusahaan, perkembangan ini lebih tepat dilihat sebagai alasan untuk:<\/p><ul data-spread=\"false\"><li>memantau perkembangan standar;<\/li><li>mengevaluasi praktik risk management yang sudah berjalan;<\/li><li>memperkuat proses risk assessment;<\/li><li>memastikan risk management terhubung dengan tujuan organisasi;<\/li><li>dan meningkatkan awareness terhadap risiko.<\/li><\/ul><p class=\"isSelectedEnd\">Dengan kata lain:<\/p><p class=\"isSelectedEnd\"><strong>Prepare, but don&#8217;t panic.<\/strong><\/p><p>Perusahaan tidak perlu menunggu standar baru diterbitkan untuk memperbaiki risk management yang memang sudah diperlukan oleh bisnis.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2bd2e227 e-flex e-con-boxed e-con e-parent\" data-id=\"2bd2e227\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-9c81102 e-con-full e-flex e-con e-child\" data-id=\"9c81102\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-76e31180 elementor-widget elementor-widget-heading\" data-id=\"76e31180\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Risk Assessment Bukan Sekadar Membuat Risk Register<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7a26590 elementor-widget elementor-widget-text-editor\" data-id=\"7a26590\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Di banyak organisasi, risk assessment masih identik dengan satu tabel: <br \/><br \/><strong>Risk \u2192 Likelihood \u2192 Impact \u2192 Risk Level \u2192 Mitigation<\/strong><br \/><br \/>Tabel tersebut memang dapat menjadi bagian dari proses, tetapi risk assessment tidak berhenti di sana. ISO menggambarkan risk assessment sebagai proses yang mencakup <strong>risk identification, risk analysis, dan risk evaluation<\/strong>. Hasil assessment kemudian dapat digunakan sebagai dasar untuk menentukan tindakan terhadap risiko.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7a006890 e-flex e-con-boxed e-con e-parent\" data-id=\"7a006890\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-6d24ba64 e-con-full e-flex e-con e-child\" data-id=\"6d24ba64\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-88ee332 elementor-widget elementor-widget-heading\" data-id=\"88ee332\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">5 Tanda Risk Assessment Perusahaan Mungkin Masih Terlalu Administratif<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6069df0a elementor-widget elementor-widget-text-editor\" data-id=\"6069df0a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p class=\"isSelectedEnd\">Perusahaan dapat melakukan <em>quick check<\/em> berikut:<\/p><p class=\"isSelectedEnd\"><strong>\u2713 Risk register hanya diperbarui menjelang audit<\/strong><\/p><p class=\"isSelectedEnd\"><strong>\u2713 Hampir semua risiko memiliki skor yang sama<\/strong><\/p><p class=\"isSelectedEnd\"><strong>\u2713 Tidak jelas siapa yang menjadi risk owner<\/strong><\/p><p class=\"isSelectedEnd\"><strong>\u2713 Mitigasi ditulis, tetapi tidak ada bukti tindak lanjut<\/strong><\/p><p class=\"isSelectedEnd\"><strong>\u2713 Hasil risk assessment tidak pernah dibahas dalam pengambilan keputusan<\/strong><\/p><p class=\"isSelectedEnd\">Jika beberapa kondisi tersebut terjadi, mungkin sudah waktunya perusahaan melihat kembali bagaimana risk assessment diterapkan.<\/p><p class=\"isSelectedEnd\">Bukan berarti risk assessment perusahaan \u201csalah\u201d. Justru ini dapat menjadi kesempatan untuk mengembangkan proses yang sudah ada agar lebih berguna bagi bisnis.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e749d43 e-flex e-con-boxed e-con e-parent\" data-id=\"e749d43\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3d3ac35 e-con-full e-flex e-con e-child\" data-id=\"3d3ac35\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bf5b241 elementor-widget elementor-widget-heading\" data-id=\"bf5b241\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Bagaimana Perusahaan Dapat Memperkuat Risk Assessment?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4d6b571 elementor-widget elementor-widget-text-editor\" data-id=\"4d6b571\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Tidak harus langsung membuat sistem yang kompleks.<\/p><p>Perusahaan dapat memulainya dari beberapa langkah sederhana.<\/p><p><strong>1. Mulai dari tujuan organisasi<\/strong><\/p><p>Tentukan terlebih dahulu apa yang ingin dicapai.<\/p><p><strong>2. Identifikasi ketidakpastian yang dapat memengaruhi tujuan<\/strong><\/p><p>Jangan hanya mencari \u201crisiko\u201d, tetapi pertimbangkan berbagai kondisi yang dapat memengaruhi pencapaian objective.<\/p><p><strong>3. Analisis risiko<\/strong><\/p><p>Pertimbangkan kemungkinan dan konsekuensi berdasarkan kriteria yang sesuai dengan konteks organisasi.<\/p><p><strong>4. Evaluasi dan prioritaskan<\/strong><\/p><p>Tidak semua risiko membutuhkan respons yang sama.<\/p><p><strong>5. Tentukan tindakan<\/strong><\/p><p>Pastikan hasil assessment menghasilkan keputusan atau tindakan yang jelas.<\/p><p><strong>6. Monitor dan review<\/strong><\/p><p>Evaluasi kembali ketika terjadi perubahan signifikan atau ketika informasi baru tersedia.<\/p><p>Pendekatan tersebut sejalan dengan prinsip bahwa risk management perlu disesuaikan dengan konteks dan kebutuhan organisasi, bukan diterapkan sebagai satu formula yang sama untuk semua perusahaan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d13a14d e-flex e-con-boxed e-con e-parent\" data-id=\"d13a14d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-102eeff e-con-full e-flex e-con e-child\" data-id=\"102eeff\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f440e39 elementor-widget elementor-widget-heading\" data-id=\"f440e39\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Apakah Perusahaan Harus Menggunakan ISO 31000?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d9cfa48 elementor-widget elementor-widget-text-editor\" data-id=\"d9cfa48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Tidak semua perusahaan harus menggunakan ISO 31000.<\/p><p>ISO 31000 merupakan <strong>guideline<\/strong>, bukan standar persyaratan untuk sertifikasi. ISO menjelaskan bahwa ISO 31000 menyediakan pedoman dan tidak ditujukan untuk tujuan certification.<\/p><p>Namun, prinsip dan kerangka yang diberikan dapat digunakan oleh organisasi untuk membantu membangun atau memperkuat pendekatan risk management sesuai dengan konteksnya.<\/p><p>Pada 2026, risk assessment semakin relevan bagi perusahaan bukan karena satu alasan saja. Melihat perkembangan regulasi di Indonesia menunjukkan meningkatnya perhatian terhadap manajemen risiko dan tata kelola. Pada saat yang sama, organisasi menghadapi risiko yang semakin beragam dan saling berkaitan, sementara perkembangan ISO 31000 menunjukkan bahwa praktik manajemen risiko juga terus berkembang.<\/p><p>Namun, memperkuat risk assessment tidak berarti membuat lebih banyak dokumen.<\/p><p><strong>Risk assessment yang baik bukan tentang seberapa panjang risk register yang dimiliki perusahaan.<\/strong><\/p><p>Yang lebih penting adalah apakah organisasi:<\/p><p><strong>Identify \u2192 Analyze \u2192 Evaluate \u2192 Act \u2192 Monitor<\/strong><\/p><p>dan menggunakan informasi tersebut untuk membantu mencapai tujuan.<\/p><p>Karena pada akhirnya, tujuan risk assessment bukan untuk menghilangkan seluruh risiko. Tujuannya adalah membantu organisasi memahami risiko dengan lebih baik sehingga keputusan dapat dibuat dengan informasi yang lebih baik.<\/p><p><b>Looking Ahead<\/b><\/p><p>Perkembangan ISO 31000 Edition 3 masih perlu dipantau karena proses pengembangan standar dapat mengalami perubahan sebelum teks final diterbitkan.<\/p><p>Untuk mendapatkan informasi yang akurat, organisasi sebaiknya mengacu pada publikasi dan perkembangan resmi ISO\/TC 262, bukan hanya pada ringkasan atau prediksi mengenai isi standar yang masih dalam tahap pengembangan.<\/p><p><b>IRS Certification Indonesia<\/b> dapat membantu organisasi memahami konsep risk management, mengevaluasi penerapannya, dan meningkatkan awareness tim terhadap pendekatan manajemen risiko yang terstruktur.<\/p><p><b>Build a stronger risk management foundation today\u2014so your organization is ready for tomorrow&#8217;s changes.<\/b><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d742db1 elementor-widget elementor-widget-button\" data-id=\"d742db1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/www.irscertification.co.id\/en\/resources\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-arrow-right\" viewbox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M190.5 66.9l22.2-22.2c9.4-9.4 24.6-9.4 33.9 0L441 239c9.4 9.4 9.4 24.6 0 33.9L246.6 467.3c-9.4 9.4-24.6 9.4-33.9 0l-22.2-22.2c-9.5-9.5-9.3-25 .4-34.3L311.4 296H24c-13.3 0-24-10.7-24-24v-32c0-13.3 10.7-24 24-24h287.4L190.9 101.2c-9.8-9.3-10-24.8-.4-34.3z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Baca Artikel lainnya <\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>October 1, 2026 sifa fauziah 3:13 PM Risk assessment semakin banyak dibicarakan dalam konteks tata kelola, regulasi, dan keberlangsungan bisnis. Di tengah perubahan regulasi, perkembangan teknologi, dan meningkatnya kompleksitas risiko, perusahaan perlu memastikan bahwa proses identifikasi dan evaluasi risiko tidak berhenti sebagai dokumen, tetapi benar-benar menjadi bagian dari pengambilan keputusan. Setiap perusahaan menghadapi risiko seperti, [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":4134,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[75,76],"tags":[],"class_list":["post-4118","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-artikel","category-insight"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Seberapa Penting Risk Assessment bagi Perusahaan di 2026?<\/title>\n<meta name=\"description\" content=\"Mengapa risk assessment semakin penting bagi perusahaan di 2026? 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