Analisis dan Audit Sistem Manajemen Keamanan Informasi (SMKI) pada Instansi Perpustakaan dan Arsip Daerah Kota Salatiga

Gregorius Anung Hanindito(1*)
(1) UNTAMA
(*) Corresponding Author



Abstrak


Rapidly changing in Information Technology initiates various innovation that aims to provide convenience for enterprises, organizations, and institutions. Innovation is created to ease users in completing tasks and activities. Unfortunately, easiness in innovation gives chances of fraud and disruption to happen. This paper discusses how countermeasures on those issues are done in Salatiga Library and Archive Office using 4 (four) control aspects in Information System Audit: environtment security control, physical security control, logical security control, and IS operation control. This paper use three step of method, they are: planning and preparation, implementation, and reporting. The aim of this research is to examine the Information System security level in Salatiga Library and Archive Office.



Kata Kunci


Information System Audit, environment security control, phisycal security control, logical security control, IS operation control


Teks Lengkap:

PDF


Referensi


Andrian, Samsani, and D. Udjulawa, “Sistem Informasi Manajemen Logistik pada PT Sinar Timur Sejahtera Palembang,” in Seminar Perkembangan dan Hasil Penelitian Ilmu Komputer, 2014, pp. 452–460.

E. Maria and E. Haryani, “Audit Model Development of Academic Information System: Case Study on Academic Information System of Satya Wacana,” Journal of Arts, Science, & Commerce., vol. II, pp. 12–24, April 2011.

Ana-Maria, Mihai, and F. Gheorghe, “Audit for Information Systems Security,” Journal Informatica Economica., vol. 14, pp. 43–49, 2010.

M. I. P. Nasution, “Urgensi Keamanan Dalam Sistem Informasi,” Jurnal Iqra’., vol. 2, pp. 41-54, Oktober 2008.

D. L. Aslan and P. D. C. T. Kaya, “Information System Audit and Continuous Auditing in Turkish Capital Markets,” European Journal of Accounting Audıtıng and Fianance Research., vol. 2, pp. 24–31, March 2014.

(2016) Perpustakaan Kemendikbud [Online]. Available: https://perpustakaan.kemdikbud.go.id/perpus/?page_id=224.

R. Weber, Information systems control and audit. New York: Prentice Hall, 1999.

R. Sarno and I. Iffano, Sistem Manajemen Keamanan Informasi. Surabaya,Indonesia: ITSPress, 2009.

J. J. Champlain, Auditing Information Systems, 2nd ed. United States of America: John Wiley & Sons, Inc., 2003.

D. Hutter, “Physical Security and Why It Is Important,” The Sans Institute, 2016.


Artikel Statistik

Abstrak telah dilihat : 2729 kali
PDF telah dilihat : 4289 kali

Refbacks

  • Saat ini tidak ada refbacks.


Creative Commons License
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

 

Alamat Redaksi :
Departemen Sistem Informasi, Fakultas Teknologi Informasi
Universitas Andalas
Kampus Limau Manis, Padang 25163, Sumatera Barat

email: teknosi@fti.unand.ac.id

  Jumlah Pengunjung :

 

Creative Commons License
This work by JSI-Unand and licensed under a CC BY-SA 4.0 International License.