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All Journal Jurnal ULTIMA InfoSys
Gavrilla Claudia
Universitas Multimedia Nusantara
Computer Science & IT

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Analysis of Factors Affecting Information System Security Behaviour in Employees at IT Company Melissa Indah; Aileen Angelina; Gavrilla Claudia; Devita Sertivia; Jevelin Jevelin
Ultima InfoSys : Jurnal Ilmu Sistem Informasi Vol 13 No 1 (2022): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/si.v13i1.2660

Abstract

Abstract—Information is an essential element for organizations today. Confidentiality, integrity, and availability of information have a vital role in supporting organizational performance. Therefore, it is necessary to take information security measures so that the use of information can run effectively, efficiently, and integrated. The more valuable the information, the more security standards are needed to protect it. Among other things, the purpose of computer security is to protect information. The higher the security standards provided, the higher the protection of the privacy of that information. Protecting company employees' privacy is one factor that must be considered in the implementation of information systems. PT Telkomsel is one of the companies that experienced a data breach. This report will discuss nine hypotheses to determine the factors that affect Information System Security Behavior for employees of PT Telkomsel. Thus, validity, reliability, and hypothesis tests were carried out using the SmartPLS 3 software. The results showed a significant influence between the Security Education and Training variables on Information Security Awareness, Employee Accountability, and Employee Relationships. Index Terms—Information System Security Behavior, Security Education & Training, Information Security Awareness, Employee Relationships, Employee Accountability, Organizational Culture, National Culture
ISO 27000 and KAMI Index: PT XYZ (Travel Agent) Gavrilla Claudia; Wella Wella
Ultima InfoSys : Jurnal Ilmu Sistem Informasi Vol 14 No 1 (2023): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/si.v14i1.3195

Abstract

PT XYZ is one of the Travel Agent companies in Indonesia that is aware the value of information security, as shown due to the ISO 27001:2013 certification in 2021. However, there are still areas that must be adjusted to improve the company's Information Security Management System. In this study, the CAPD (Check-Act-Plan-Do) technique was used, with the KAMI Index supporting as an information security evaluation tool in compliance with ISO 27001:2013 standards. Check examines the firm's present state, Act evaluates the areas identified in the KAMI Index, Plan analyzes the evaluation outcomes and makes recommendations in accordance with ISO 27001: 2013 and Do offers recommendations to the company. The results of the evaluation show that PT XYZ received a score of 623 from 645 and the value is in the green area, indicating that it is in the "Good" category. The evaluation findings from PT XYZ's KAMI Index are decent but have not yet achieved the highest rating. To help PT XYZ, maximize the Information Security Management System, its existence is utilized as a finding that is compared to the ISO 27001: 2013 standard and results in recommendations for improvement.
Co-Authors Aileen Angelina Devita Sertivia Jevelin Jevelin Melissa Indah Wella Wella