AUDIT SISTEM INFORMASI BARANG SITAAN DI RUMAH PENYIMPANAN BENDA SITAAN MILIK NEGARA (RUPBASAN) BANTUL MENGGUNAKAN STANDAR SNI-ISO 27001

ERI KURNIAWAN, NIM. 12651087 (2016) AUDIT SISTEM INFORMASI BARANG SITAAN DI RUMAH PENYIMPANAN BENDA SITAAN MILIK NEGARA (RUPBASAN) BANTUL MENGGUNAKAN STANDAR SNI-ISO 27001. Skripsi thesis, UIN SUNAN KALIJAGA YOGYAKARTA.

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Abstract

RUPBASAN or Storage Confiscated Object Belonging to the State is a place where objects confiscated by the State for the purposes of judicial proceedings. Rupbasan is a place where objects for the purposes of the examination of evidence in an investigation, prosecution and examination before the court including looted goods declared by the judge's decision should be kept. Rupbasan has the purpose of implementation of the management, storage, security and maintenance Bashan and Baran in accordance with applicable regulations. Rupbasan as a resource and information center in the management, storage, security and maintenance Basan and Baran, to prove the security level of the management information system that is applied it is necessary to audit the process. This study uses an IT governance framework SNI-ISO 27001 that has been standardized by the Indonesian government. IT governance framework SNI-ISO 27001 is used as a guideline and guidance to measure the level of security management of Information Systems applied by a company or organization. This study uses 6 process clauses of 11 clauses contained in SNI ISO 27001, namely, Clause of Security Policy (A5), Clause of Asset Management (A7), Clause of Physical and Environment Security (A9), Clause of Operating System Security (A10), Clause of access control (A11), and Clause of the acquisition of Information Systems Development and Maintenance. Data analysis in this study refers to the maturity models. The audit results of Information system security are at the level of security with a maturity level of 1:53 (Repeatable but Intuitive). This shows that the security management has been implemented but not yet documented in management procedures. Rupbasan has not held formal training so there is a lack of understanding on the importance of management, but the manager has had the initiative to perform maintenance and control of changes that affect the system.

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