eprintid: 22269
rev_number: 13
eprint_status: archive
userid: 71
dir: disk0/00/02/22/69
datestamp: 2016-10-06 02:44:35
lastmod: 2016-10-06 02:44:35
status_changed: 2016-10-06 02:44:35
type: thesis
metadata_visibility: show
creators_name: ERI KURNIAWAN, NIM. 12651087
title: AUDIT SISTEM INFORMASI BARANG SITAAN DI RUMAH
PENYIMPANAN BENDA SITAAN MILIK NEGARA (RUPBASAN) BANTUL
MENGGUNAKAN STANDAR SNI-ISO 27001
ispublished: pub
subjects: TB
divisions: jur_tinf
full_text_status: restricted
keywords: Confiscated Object Information Systems, Information Systems Auditing, SNI ISO
27001.
note: Agus Mulyanto, M.Kom
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.
date: 2016-07-19
date_type: published
institution: UIN SUNAN KALIJAGA YOGYAKARTA
department: FAKULTAS SAINS DAN TEKNOLOGI
thesis_type: skripsi
thesis_name: other
citation:   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.   
document_url: https://digilib.uin-suka.ac.id/id/eprint/22269/2/12651087_BAB-I_IV-atau-V_DAFTAR-PUSTAKA.pdf
document_url: https://digilib.uin-suka.ac.id/id/eprint/22269/1/12651087_BAB-II_sampai_SEBELUM-BAB-TERAKHIR.pdf