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All Journal Jurnal Informatika Jurnal Teknologi Informasi dan Ilmu Komputer Sistemasi: Jurnal Sistem Informasi Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) JMM (Jurnal Masyarakat Mandiri) Jurnal Sisfokom (Sistem Informasi dan Komputer) INTECOMS: Journal of Information Technology and Computer Science Jurnal Nasional Pendidikan Teknik Informatika (JANAPATI) JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) Journal of Information System,Graphics, Hospitality and Technology Madani : Indonesian Journal of Civil Society Journal of Advanced in Information and Industrial Technology (JAIIT) eProceedings of Engineering
Yupit Sudianto
Program Studi Sistem Informasi, Universitas Telkom
Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Education Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Other

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Information Technology Security Audit at the YDSF National Zakat Institution Using the ISO 27001 Framework Kamal, Mustafa; Muhamad, Muhamad; Sudianto, Yupit; Fauzan, Muhammad Arkan; Anggito, Yuvens; Yasin, Wahid; Hermawan, Hendrik
Jurnal Sisfokom (Sistem Informasi dan Komputer) Vol. 13 No. 1 (2024): MARET
Publisher : ISB Atma Luhur

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32736/sisfokom.v13i1.1987

Abstract

In this era of cyber crimes, data security is an important aspect that needs special attention from an organization. This is reinforced by the ratification of Law Number 27 of 2022 on personal data security. The National Zakat Amil Institute (LAZNAS) Yayasan Dana Sosial al Falah (YDSF) as an institution with a legal entity and having data on more than 100,000 donors and partners, it also has an obligation to protect the personal data of donors and partners.  The focus of this research is to evaluate and audit information technology at the LAZNAS YDSF, especially regarding the security aspect of information technology. Evaluations and audits were carried out using the ISO 27001 framework as a standardization of information technology security at the international level. In this study, information technology audits were conducted using quantitative methods. The assessment was carried out on seven main clauses that are priorities for the LAZNAS YDSF based on management priorities: compliance clauses, risk management, policies, assets, physical and environmental management, access control, and incident management. Data were collected using a questionnaire distributed to all the LAZNAS YDSF managers and employees. Fifty-five respondents, ranging from management to staff, were involved in filling out the questionnaire, ranging from management to staff. Based on the recapitulation of answers from respondents, it was found that the risk management and access control clauses had good results, with scores of 2,727 and 2,796. The compliance and incident management clauses have scores of 2.381 and 2.53, respectively; therefore, improvement efforts need to be made. By evaluating and auditing information technology that refers to the ISO 27001 standard, it is hoped that LAZNAS YDSF can protect and maintain the confidentiality, integrity, and availability of information, and manage and control information security risks.
Co-Authors Ainaya, Wanda Nadhifa Alief Hafizh, Moch. Anggito, Yuvens Aris Kusumawati Arliyanti Nurdin Benazir Imam Arif Muttaqin Bernadus Seno Aji Fajria, Asruliasani Fauzan, Muhammad Arkan Febriliyan Samopa Helmy Widyantara Hermawan, Hendrik Hutagalung, Novi Monica Ian Mahendra Putra Mardhiyyah Rafrin Muhamad Muhamad Mustafa Kamal Nadiah Ratnaduhita Nur Jamas, Ansar Purnama Anaking Purnama Anaking Rachmadi Putra, Adzanil Rahmatulloh, Ridho Rayani Siahaan, Fitri Rizma Elfariani Rosyid Abdillah Rusyaidah Salsabilla, Adzro Taufikurrahman, Muhammad Ully Asfari Wicaksono, Sangaji Yasin, Wahid Yuningsih, Vanisa Damayanti