AUDIT KEAMANAN INFORMASI PADA PT. BANK RAKYAT INDONESIA (PERSERO) Tbk. UNIT SUKOMORO
Abstract: PT. Bank Rakyat
Indonesia (persero) Tbk. Unit Sukomoro have applied information technology.
When applied information technology occured several problem. There are no
specificexternal audit of information security until now. This research is
devoted to information securitythat include asset security procedurs, physical
and environmental security procedures, information technology operational
security procedure, and incident handling procedures in information security.
This research uses Bank Indonesia regulation that is Surat Edaran Bank
Indonesia nomor 9/30/DPNP on 12 December 2007 about Penerapan Manajemen Risiko
Dalam Penggunaan Teknologi Informasi oleh Bank Umum. This result from research
is recommendation based audit about information security. Recommendation from
the research is useful to improve banking services to satisfy bank costumers.
Penulis: Onky Prima Wibowo
Kode Jurnal: jptinformatikadd160782
