Dewi, Evangeline Lina (2017) Audit keamanan sistem informasi manajemen kampus Universitas Pelita Harapan Surabaya. Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Manajemen Keamanan Informasi sangatlah penting bagi perusahaan dalam
hal ini khususnya Universitas Pelita Harapan Surabaya. Hal ini bertujuan untuk
menjaga keamanan informasi dan menurunkan resiko yang menjadi ancaman
terhadap UPH Surabaya.
Kerangka Kerja Manajemen Keamanan Informasi memiliki beberapa
tahapan proses yaitu menentukan ruang lingkup audit, pengumpulan data,
perencanaan audit, pelaksanaan audit, pengukuran maturity level, hingga
penentuan hasil audit berupa temuan dan rekomendasi. Standar yang digunakan
yaitu ISO 27001:2005 karena sangat fleksibel tergantung pada kebutuhan
organisasi yang dikembangkan dan fokus pada sistem manajemen keamanan
informasi.
Dari hasil penelitian menunjukkan bahwa kerangka kerja mampu
mendeskripsikan secara komprehensif dengan melibatkan partisipasi seluruh
penanggung jawab TI dalam mengevaluasi kelemahan dari sisi teknologi
informasi dan kebijakan, serta mampu memberikan dukungan kelanjutan proses
bisnis dalam rangka antisipasi ancaman dan kelemahan yang terus berkembang
sampai saat ini / Information Security management is important for the companies
especially for Universitas Pelita Harapan Surabaya. It aims to maintain
information security and reduce the risk of the threat to UPH Surabaya.
Information security management framework has several stages of the
process of determining the scope of the audit, data collection, audit planning, audit
execution, measurement maturity level, until the determination of the audit result
in the form of findings and recommendations. ISO 27001:2005 standard used is
because it is very flexible depending on the needs of the organization that
developed and focus on security management system.
The results of this research showed that the framework is able to describe
in a comprehensive manner by involving all the responsible TI in order to
evaluating the disadvantage of the technology and policy information, and able to
provide support for the continuation of the bussines process in order to anticipate
threats and weaknesses that continue to grow until today
Item Type: | Thesis (Bachelor) |
---|---|
Creators: | Creators NIM Email ORCID Dewi, Evangeline Lina NIM08120150003 UNSPECIFIED UNSPECIFIED |
Contributors: | Contribution Contributors NIDN/NIDK Email Thesis advisor Jodhinata, Andreas UNSPECIFIED UNSPECIFIED |
Uncontrolled Keywords: | audit; keamanan informasi; ISO 27001 |
Subjects: | T Technology > TK Electrical engineering. Electronics Nuclear engineering > TK7885-7895 Computer engineering. Computer hardware |
Divisions: | University Subject > Current > Faculty/School - UPH Surabaya > School of Information Science and Technology > Information Systems Current > Faculty/School - UPH Surabaya > School of Information Science and Technology > Information Systems |
Depositing User: | Rafael Rudy |
Date Deposited: | 23 Jul 2025 06:25 |
Last Modified: | 28 Jul 2025 05:33 |
URI: | http://repository.uph.edu/id/eprint/70027 |