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Fitria Fitria
Ilmu Komputer, Magister Teknik Informasi, IIB Darmajaya, Bandar Lampung, Indonesia
Computer Science & IT

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Evaluasi Tata Kelola Framework COBIT 5 pada Dinas Kependudukan dan Pencatatan Sipil Oki Liandi; Fitria Fitria
POSITIF : Jurnal Sistem dan Teknologi Informasi Vol 5 No 2 (2019): Positif : Jurnal Sistem dan Teknologi Informasi
Publisher : P3M Politeknik Negeri Banjarmasin

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31961/positif.v5i2.828

Abstract

IT governance is needed to organize all factors and dimensions of information system to become synchronize. IT governance is expected to give additional values to an institution. Civil registry office in Tanggamus, Lampung for instance, in its information technology application was sometimes found the asynchronous population data. Thus, this research aimed to evaluate the IT governance on civil registry office in Tanggamus, Lampung. The methodology used in this research is operational audit using COBIT 5 framework due to its function in helping an institution gain a good IT governance. The result showed that IT governance in civil registry office in Tanggamus, Lampung was categorized in level 4, that is manage and measurable, which meant that the business process already well monitored and measured.
Audit Sistem Keamanan Informasi Menggunakan ISO 27001 pada SMKN 1 Pugung, Lampung: Audit Sistem Keamanan Informasi Pangky Februari; Fitria Fitria
POSITIF : Jurnal Sistem dan Teknologi Informasi Vol 5 No 2 (2019): Positif : Jurnal Sistem dan Teknologi Informasi
Publisher : P3M Politeknik Negeri Banjarmasin

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31961/positif.v5i2.833

Abstract

The implementation of information and communication technology management has become a necessary in every educational institution, especially in SMKN 1 Pugung, Lampung. Hence, in this research is tried to measure the information security standard in SMKN 1 Pugung using ISO 27001. The method used is audit operational which relates with economical and efficiency used of resource as well as the target aimed. Afterwards, the result shows that the analysis of quisionnaire has obtained averages value amounts 3,32 in a whole ISO 27001. It means that information security standard has performed well and written operational procedure standard. Then, the evaluation result which varies from 11 clause I categorized into level 4 (manage and measurable). It means that business process has well-monitored and measured. So therefore, it can be concluded that system audit of security information in SMKN 1 Pugung has been confirmed as good enough.
Co-Authors Oki Liandi Pangky Februari