Audit Keamanan Sistem Informasi Berdasarkan Standar ISO 27002 (Studi Kasus: PT. Aneka Jaya Baut Sejahtera)
Sari: PT.AJBS is a company
that works in providing items/machinery for industrial purposes. PT.AJBS has
many product lines Therefore, implementing a new and capable information system
is a must. The new system need to have modules such as invetory, transaction, customer
& supplier data and accounting journal. These modules need to be
integratedto the new system, called Integrated Trading System. In addition,
information security management is important because company's information is
an important asset for the company. PT.AJBS need to audit their current
information security system to find out the level of security PT.AJBS has. ISO
27002 is the standard that PT.AJBS has to be met when auditing. ISO 27002
standard is chosen because of its flexibility. It can be tailored according to
the company's needs, company's visions, company's security system requirement,
business processes, human resource needa and the structure of the organization,
as well as information security system management.
The result of maturity level 2.49 is produced from the implementation of
information security system audit. The result is categorized to level 2, which
is repeatable. This research also produces reccomendations for PT.AJBS such as
better information system processes and improvement in level of information
security
Penulis: Merliana Halim,
Haryanto Tanuwijaya, Ignatius Adrian Mastan
Kode Jurnal: jptkomputerdd120014
