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Journal : BERKALA SAINSTEK

Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX Sinaga, Rudolf; Samsinar, Samsinar; Afriany, Renny
BERKALA SAINSTEK Vol 9 No 1 (2021)
Publisher : Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/bst.v9i1.20361

Abstract

Currently, information has become a commodity or basic need, it can even be said that we are already in an "information-based social" era. It is undeniable that the ability to access and ensure the availability of information quickly and accurately has become a very essential component for an organization, whether in the form of social or commercial organizations, educational institutions such as universities, government agencies, and individuals. Various channels were created to regulate access rights to information, to prevent unauthorized people from accessing it, to minimize losses for the owner of the information. Based on the results of interviews with the research object of XX college, there are still frequent disruptions to information system security such as attacks on servers that result in server downtime, attacks on institutional e-mails that result in being unable to receive or even send e-mails, and other disturbances. This certainly harms information services at the tertiary institution, therefore an information system security audit is required. This study aims to measure the level of information system security capabilities using the Cobit 5 framework in the APO13 and DSS05 domains. Based on the results of the audit, it was found that the GAP value was 3.6 for the APO13 domain or at level 1 while 3.4 for the GAP DSS05 value or at level 2, it can be concluded that the information system security maturity level is still very low so that it needs improvement. It is recommended to make SOPs and documentation of maintenance, control, and periodic security evaluation, install an antivirus that has high and up to date protection accuracy, and make regular maintenance reports both on software and hardware.
Information Technology Governance Audit at XYZ College Using COBIT Framework 2019 Samsinar, Samsinar; Sinaga, Rudolf
BERKALA SAINSTEK Vol 10 No 2 (2022)
Publisher : Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/bst.v10i2.30325

Abstract

Reliable and up-to-date information services are one of the parameters for the achievement of an organization's performance, including for a university, which is currently required to be able to adapt to technological advances to produce graduates who can master information technology to support the competence of their respective fields. The curriculum changes launched by the current government are also proof that the application of information technology in higher education is a must. Seeing this, universities have a difficult task, especially at the implementation stage of implementing information technology, because they must prepare not only infrastructure but also human resources who can develop good information system governance. Therefore it is necessary to carry out an IT governance audit. From the results of observations made, XYZ College has utilized information technology in academic services and other information services. However, it was found that information technology governance does not yet have a standard so that it is considered not to be able to meet the desired goals, and instead will cause various problems including uncontrolled operational costs and other problems. The purpose of this study is to measure the performance of information technology governance at XYZ College using the COBIT 2019 framework. Based on the results of an audit conducted from 7 EGIT components, namely processes, organizational structure, information flow and items, people skills and competencies, policies and procedures, culture, ethical behavior, and service infrastructure and application are on average at level 3, it can be concluded that the application of information technology has been running, the infrastructure is adequate but does not have good governance procedures or standards. It is recommended that XYZ Higher Education make standards for information technology governance as well as periodic evaluations of the use of all components of information technology, both software, hardware, and brainware.
Fuzzy Employee Placement Suitability Assessment using Mamdani Fuzzy Method Afriany, Renny; Sinaga, Rudolf; Samsinar, Samsinar
BERKALA SAINSTEK Vol 10 No 2 (2022)
Publisher : Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/bst.v10i2.30280

Abstract

For a company, employees are the spearhead for the company because they have a function as Customer Service, customer satisfaction is obtained after interacting with the company through the performance of its employees. Employees are expected to meet all customer needs with the applicable regulations in the company and become a source of income for the company. To get reliable employees, one way is to assess the suitability of their placement in the appropriate position. With the assessment of the suitability of positioning, companies can consider and determine the provision of rewards, promotions, punishments, training, coaching, counseling, or transfers for their employees. The choice of method used to assess the suitability of employee placement in a company is Fuzzy Mamdani. With the Fuzzy Mamdani method, a system that is completely measurable and human assessments that tend to be immeasurable can be bridged. Assessment of the suitability of employee placement using the resulting fuzzy method, is expected to be an alternative solution for companies to give positions to their employees.
Co-Authors Abdul Kadir Achmad Aditya Ashadul Ushud Adelia, Vilsya Adila, Islahul Afriany, Renny Afry, Ahmad Faqih Agus Umar Hamdani Aiman, Aiman Ainun Annisa Aisya, Nur Alam, Sri Rahayu Ali, Leniarti Amal U, Claudiya Amalia Karim, Resky Amaliah, Musdalifah Amanda, Dea Amir, Ardianti Andi Faisal, Andi Andi Nurhayati Andini, Andi Putri Anita Anita Anita, Ririn Anjani, Sasta Anshari Anshari, Anshari Anwar, Azwar Anwari, Vitra Bayu Apriyani, Putri Arifal, Muh Arifuddin Arifuddin Aris, Mutia Nurfadila Aryasanti, Agnes Aryunita, Gusna Asir, Alhafidz Asmeriyani, Asmeriyani Astuti HT, Widya Athallah Hanif Prasetyo Aulia, Masyitah aulia, vioni Aziz, Muhammad Bachtiar Azzahra, Andi Mutiara Baharuddin, Muhammad Rezha Bakri, Cindi Wulandari Bakti, Iriani Bambang Pujiyono Benny Louhenapessy, Bendjamin Br. Naibaho, Samini Budi Nugraha, Budi Burhanuddin Burhanuddin Cindy, Vista Dahlan, Rupiati Saputri Dainuri, Wildan Debora Paninsari Devi Risma Devi, Artika Sari Dian Anubhakti Digor Mufti Dolly Virgian Shaka Yudha Sakti Dominggus Lekalette, Johanis Donal, Donal Dormina, Dormina Dunakhir, Samirah Dwi Astuti eka rahmawati Erlisnawati Erlisnawati Erwinsyah Erwinsyah Fachri, Andi Muhammad Fajriana, Fajriana Farida Ariyani, Pipin Fatima, Soomal Fatma Suryani Harahap Ferdiansyah, Faras Fithriana, Arin Fitri Ramadani Fitria, Suci Frangky, Frangky Gaffar, Alpiana Genius, Dinda Ginting, Chris Dayanti Br. GITA PRATIWI Hadrianti, Siska Hairawaty, Hairawaty Handayani, A. Asti Hardjianto, Mardi Hariany Idris Harmi, Harmi Harmita Sari Harmita Sari, Harmita Haryana, Haryana Hasni, Rahmawati Hasyim, Sitti Hajerah Hayatun Nufus Hendri Marhadi Herman, Siska Hiro, Handy Anggara Husna S, Nurul Idrus, Mukhmammad Indah Suryawati Indah, Nur Amelia Indra Kusdarianto, Indra Irham Irham Irwan Irwan Isfayani, Erna Isma Wahyuni Ismail, Sri Ismail, Sri Isma Wahyuni Ismawati Ismawati Iwan Purnama Jauhari, Yustika Juliawati, Tia Khairunnisa, Ayang Khumaira, Raissa Kurniati Abidin, Kurniati Kurniawan, Fadhil Egi Lasinta Ari Nendra Wibawa Lestari, Pratiwi Lika, Agnes Desna Lodes Hadju M, Zul Fitra M. Ridwan Tikolah M. Ridwan Tikollah M. Yogi Riyantama Isjoni Makhrajani Majid Manik, Timbul Mardes, Siska Mardhayanti, Mardhayanti Maretha, Anggun Marmul, Ardiana Martini Martini Mase, Ariska Putri Mastuinda, Mastuinda Maszudi , Edi Melvariani Syari Batubara Mikola, Virgiawan Arsetya Miranti Miranti Mohamad Jamhari Mohammad Syafrullah Muflikhah, Itsna Muhammad Amin Muhammad Anandy Anizar Muhammad Azis Muhammad Kasran Muhammad Kusasi Mukhammad Idrus Mulki, Aulia Mushoddiq Rahman, Ahmad Nashiruddin Mustahar, Lutfiah Amalia N, Renny Afriany Nadia Nadia Natasyah, Natasyah Nugraha, Abid Arya Nur Afiah, Nur Nur Ainun Nur, Raudha Nurafni Oktafiyah Nurafni Oktaviyah Nuraisyiah, Nuraisyiah Nurjannah Nurlela Nurlela Nurlinda Nurlinda, Nurlinda Nurmaini Ginting Nurmala Nurmala Parulian Sitompul, Peberlin Prasetyo Adi, Puput Dani Pratiwi, Ervia Puspitasari, Anggun Putra, Muhammad Taufik Dwi Putri Maharani Putri Putri, Putri Putri Ramadhanii, Andi Ayu Qudratullah, Qudratullah Rahmadina, Rahmadina Rahmalia Dahman Rahmat Kamaruddin Rahmawati M, Rahmawati Rahmi Rahmi Rajab, Mirnawati Abdul Rajiman, Widyawanti Ramadhani, Anindya Ramadhani, Resky RANI RANI, RANI Rasma Rasma Razak, Nur Rahmatika Reski Resa Putra Rijal, Abd Rijal, Abdul Risa Rukmana Ritman Ishak Paudi Rizka Cintya Edwar Roeswidiah, Ririt Rohman Setiawan, Iwan Rudolf Sinaga Ruliaty Ruliaty, Ruliaty Rusdiyanta, Rusdiyanta Ruslan Majid, Ruslan Ruwirohi, Jan Everhard Ryketeng, Masdar S, Masnawaty Sacipto, Rian Sadiyah, Lilis Safri, Andi Harun Sahade Saharuddin Salyani, Salyani Samsa, Satriani Sangkala, Masnawaty Santoso, Raditya Hadi Sapar Sapar Saputri, Naifa Saputri, Syifa Fauziah Sari, Dian Pita Sariningrum, Ros Sarmila, Sarmila Satriani Satriani Shina, Ibnu Sinaini, La Siswanto, Deny Hadi Soloweno, Sarmila Ramadhani Sriyanti, Lita Sudirman, Anghrina Ananta Sukmawati, Sukma Sulaeman, Yaya Sulfikaeni, Sulfikaeni Suparman Suparman Surianto, Nurul Maghfirah Suryadi Suryadi Syahfitri, Azifah Syahfrika, Elvina Tangdi, Maria Miranti Tangke, Paulus Taufik Ahman Titin Fatimah Tri Wahyuni Tri Wulan Ananta Usemahu, Nurma Yuni Pary Usman Usman Utami, Rizka Putri Wa Ode Rayyani Wahyuni Sari, Rasidah Wardana Wardana Warka Syachbrani Warlinda Warlinda, Warlinda Wijaya, Cinby Cantika Winanda, Winanda Windarto, Windarto Windihastuty, Wiwin yanti, Risda Yati, Emi Yauri, Andi Muhammad Yudi Yuliyus Maulana, Yudi