Teika
Vol 12 No 01 (2022): TeIKa: April 2022

ANALISA KEAMANAN SISTEM INFORMASI MENGGUNAKAN FRAMEWORK COBIT 5 DENGAN DOMAIN DSS05 DAN APO13 DI PT XYZ

Yeremia Tomi Sepis (PT. Mora Telematika Indonesia)



Article Info

Publish Date
08 May 2022

Abstract

The PT XYZ is one of the educational institutions that often uses information technology to support operational activities to be more effective and efficient. This study aims to determine how the security of information systems at the PT XYZ has a security level that is at a certain level of measurement standards is to use the Cobit 5 framework DSS05 and APO13 domains. Respondents to get the data security system is the head of the IT department at PT XYZ. Process To get the results of the interviews that have been conducted, researchers use the formulas that are already in the COBIT 5 book. The results obtained from the DSS05 Domain indicate that the security of the system at PT XYZ is at level 2 which means that the security of the system has been running based on planning, monitoring, and adjustments but in the APO13 Domain shows that the security of the system has not been implemented or has not been implemented because of the level obtained at level 0. Therefore it is necessary to improve the existing security system at PT XYZ according to the COBIT 5 Framework standard.

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Journal Info

Abbrev

teika

Publisher

Subject

Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Languange, Linguistic, Communication & Media

Description

TeIKa (Teknologi Informasi dan Komunikasi) Journal invites scholars, researchers, and students to contribute the result of their studies and researches in the areas related to Information and Communication Technology work which covers Information System, Computer Networks, Computer Security, ...