@phdthesis{digilib18535,
           month = {September},
           title = {AUDIT SISTEM MANAJEMEN KEAMANAN INFORMASI
MENGGUNAKAN ISO/SNI 27001 PADA SISTEM INFORMASI
APOTEK SANATA DHARMA},
          school = {UIN SUNAN KALIJAGA YOGYAKARTA},
          author = {NIM. 08650007 DEVI PUSPITASARI},
            year = {2015},
            note = {M. Mustakim, S.T., M.T.},
        keywords = {System Audit, ISO/SNI 27001, Pharmacy Information System},
             url = {https://digilib.uin-suka.ac.id/id/eprint/18535/},
        abstract = {Sanata Dharma Pharmacy is a public facility in the pharmaceutical field. It has
implemented information technology to do the pharmaceutical job. With the use of
pharmacy information system, data can be managed easily. However, along with
the implementation of information system, it becomes necessity to protect the data
owned by Sanata Dharma Pharmacy. While the understanding of pharmacy
information security system is still lacking.
Therefore, to achieve the security of pharmacy information system it is necessary
to perform an audit using ISO/SNI 27001 standard. This ISO/SNI 27001 standard
is a standard document for Information Security Management System (ISMS).
This standard also has a complete clause to determine the security of information
system. This audit use control target contained in ISO/SNI 27001. The clauses
used are A.7 Asset Management, A.9 Physical And Environmental Security, and
A.11 Access Control.
This research resulted in an assessment of Sanata Dharma Pharmacy information
system security with maturity level of 1,8 (Repeatable but Intuitive). It means that
information system security of Sanata Dharma Pharmacy is good enough, but the
management of Sanata Dharma Foundation needs more attention about the
importance of understanding information system security by the employee.}
}