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All Journal Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan Komunikasi
Ruslam, Reza Zulfikar
Kementerian Komunikasi dan Informatika R.I.
Computer Science & IT Mathematics Social Sciences

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AUDIT KEAMANAN INFORMASI: STUDI KASUS PT XYZ Ruslam, Reza Zulfikar; Yuwono, Budi; Aviandi, Ivano; Indrawati, Nur
Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan Komunikasi Vol 4, No 2 (2013): Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan
Publisher : Kementerian Komunikasi dan Informatika R.I.

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Abstract

PT XYZ is a provider of document management services, in cooperation with local/foreign banks. Documents containing customer information, so that information security should be set to provide services that meet information security criteria. Information security audit results showed weak information security, less monitored and evaluated. This research focuses on information security audit in accordance with ISO 27001 to provide comprehensive information security policies and procedures. The methodology used are assessment, risk analysis and impact, controls selection and recommendation of policies and procedures. Audit results showed a gap between policies and procedures that apply in PT XYZ with ISO 27001.
PENILAIAN TATA KELOLA TEKNOLOGI INFORMASI PADA SISTEM LOGISTIK PT XYZ BERDASARKAN COBIT (INFORMATION TECHNOLOGY GOVERNANCE ASSESSMENT AT LOGISTIC SYSTEM OF PT XYZ BASED ON COBIT) Ruslam, Reza Zulfikar; Indrawati, Nur; Ambhita Sukma, Yan Andriariza
Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan Komunikasi Vol 9, No 2 (2018): Masyarakat Telematika Dan Informasi : Jurnal Penelitian Teknologi Informasi dan
Publisher : Kementerian Komunikasi dan Informatika R.I.

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (596.472 KB) | DOI: 10.17933/mti.v9i2.124

Abstract

AbstractInformation Technology governance assessment at PT XYZ is deemed necessary to provide recommendations for corrective actions related to logistics service provision which are the main business processes of PT XYZ. This study uses the COBIT 4.1 framework with the scope of the logistics system. This study produces recommendations for corrective actions related to IT governance based on the COBIT 4.1 framework in the PT XYZ logistics system. The study produced problem-root improvement recommendations, matury-level improvement recommendations, IT Goals recommendations, and Business Goals recommendations; derived from 4 (four) domains in COBIT 4.1, namely: Planning and Organizing (PO), Procurement and Implementation (AI), Service Delivery and Support (DS), and Monitor and Evaluation (ME). AbstrakPenilaian tata kelola Teknologi Informasi pada PT XYZ dipandang perlu dilakukan untuk memberikan rekomendasi tindakan perbaikan terkait penyediaan layanan logistik yang merupakan proses bisnis utama PT XYZ. Penelitian ini menggunakan kerangka kerja COBIT 4.1 dengan lingkup sistem logistik. Penelitian ini mengasilkan rekomendasi tindakan perbaikan terkait tata kelola TI berdasarkan kerangka kerja COBIT 4.1 pada sistem logistik PT XYZ. Penelitian menghasilkan rekomendasi perbaikan akar masalah, rekomendasi perbaikan tingkat maturitas, rekomendasi IT Goals, dan rekomendasi Business Goals; yang berasal dari 4 (empat) domain dalam COBIT 4.1, yaitu: Perencanaan dan Pengorganisasian (PO), Pengadaan dan Implementasi (AI), Penyampaian Layanan dan Dukungan (DS), dan Monitor dan Evaluasi (ME).
Co-Authors Aviandi, Ivano Budi Yuwono Nur Indrawati, Nur Yan Andriariza Ambhita Sukma, Yan Andriariza