Paradigma
Vol 15, No 1 (2013): Periode Maret 2013

AUDIT KEAMANAN SISTEM INFORMASI PERUSAHAAN DENGAN KERANGKA KERJA COBIT 4.1

Laela Kurniawati (Jurusan Manajemen Informatika, AMIK BSI Jakarta Jl. RS. Fatmawati No. 24, Pondok Labu, Jakarta Selatan)



Article Info

Publish Date
10 Aug 2017

Abstract

Demand for the audit of information systems (IS) in line with the greater complexity of the SI itselfcan be seen from all areas operating system, database, application, infrastructure (LAN, WAN), tothe model management (outsourcing / insourcing) is increasingly diverse. SI audit initially servesas a support function of a financial audit. This has become a necessity which is now almost allfinancial transactions are computerized. Of functions to support the financial audit, audit SI thendeepened by specializing in the implementation and evaluation of existing controls on SI purposeis to protect information assets and ensure that controls are effective in the process ofcomputerization. Issues to be discussed in this study is whether the security system in particular,the existing information on the company is good for the memastikn hl informsi system audit will beconducted that focuses on the security system, how the audit of information systems (IS) /information technology (IT) will be done keragka work with COBIT.Keywords: Information Systems, Information Systems Audit, COBIT

Copyrights © 2013






Journal Info

Abbrev

paradigma

Publisher

Subject

Computer Science & IT

Description

The first Paradigma Journal was published in 2006, with the registration of the ISSN from LIPI Indonesia. The Paradigma Journal is intended as a media for scientific studies of research, thought and analysis-critical issues on Computer Science, Information Systems and Information Technology, both ...