Audit Keamanan Sistem Informasi Pada Bagian Desktop Management Berdasarkan Standar ISO 27002:2005 di PT. Telkom Divre V Jatim
Abstract: Desktop
management section PT
Telkom Regional Division
V East Java
has an important role
in meeting the
needs of employees
working facilities .
If the process
isn’t going well , it can hamper
the company's business processes . The section hasn’t been audited , therefore it
is nece ssary to audit. Audit
conducted by Telkom
policy document with
numbers: KD.57 /
HK-290 / ITS-30/2006 which have
been adapted to ISO 27002:
2005. Audit carried
out through four
stages: planning, preparation,
execution, and reporting. Clause used
are clauses 8, 9, and 11.
of the audit results, obtained findings on clause 8 are poor employees of
company policy, clause 9 namely there emergency exit used to review out access
goods and in clause 11 that the co
-worker who entrust each
password. Recommendations to
the findings of
clause 8 is added the consequences of the policy document the
company in accordance offense, to clause 9 immediately give special procedures
so that the emergency exit is used for emergencies only and to clause 11, immediately repair
mechan isms to control access to information by making
ladder level password security on the application used.
Penulis: Dian Ayu Permata, Teguh
Sutanto, Erwin Sutomo
Kode Jurnal: jptkomputerdd150120
