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Journal : International Journal of Engineering and Emerging Technology

Data and Information Security Audit Using IT Baseline Protection Manual At PT. XYZ I Made Adi Bhaskara; Luh Gede Putri Suardani; Wayan Artha Wijaya
International Journal of Engineering and Emerging Technology Vol 2 No 2 (2017): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Abstract

Development of technology security issues is one important aspect of an information system. Data security and information governance in an enterprise has an important role in maintaining the confidentiality of data in the company and keeping the data intact. Without good data security governance it will arise various problems such as vulnerable to hacker attacks and theft of important corporate data, the identity of employees in the company prone to be stolen by using phishing websites, and loss of data caused by technical things like sudden power outages or lost internet connection . The IT Baseline Protection Manual provides an effective way of understanding needs and priorities in securing data through the process of measuring the level of maturity (Capability Level). Audit of data and information security at PT. XYZ aims to measure the level of data security process capability using domains available in the IT Baseline Protection Manual. The audit stage starts from the case study survey, the selection of the IT Baseline Manual Protection domain and the results of the questionnaire obtained as a representation of the level of maturity with the assessment standard using Maturity Level. Maturity Level value obtained from the results of data security and information security using the domain of IT Baseline Protection Manual that is equal to 2,695 of the maximum score 5. Audit results show that the maturity level of dataI security process at PT. XYZ is at Level 2 (Managed) which still needs to be improved to achieve maximum data security. Index Terms—Audit, IT Baseline Protection Manual, Maturity Level.
Analysis and Design Decision Support System of New English Teacher by Using Analytical Hierarchy Process (AHP) in EF English First Bali Putri Suardani; I Made Adi Bhaskara; Komang Oka Saputra
International Journal of Engineering and Emerging Technology Vol 2 No 2 (2017): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Abstract

Abstract—The purpose of this study is to develop a decision support system to decide the best new English Teacher. The methods used are method of analysis, design method, and literature study. The learning method that is done is to survey the running company system, conduct interview with HRD, and analysis the survey. In literature study conducted by looking for references sources related to the research undertaken. The design is data management subsystem, knowledge base model and user interface. The results achieved are the creation of an application decision support system that can be used to select the most appropriate English teacher and in accordance with the criteria required. This system helps support the decision-making process for new English teacher. Keywords—system, decision, analytical hierarchy process (AHP)