Audit Keamanan Sistem Akuntansi Enterprise PT. Gresik Cipta Sejahtera Berdasarkan Standar ISO 27002:2005
Abstract: PT. Gresik Cipta
Sejahtera (PT. GCS) is a company with a core business field of trade of
fertilizers and chemicals in the environment PKG Group subsidiary. PT. GCS has
implemented information technology such as enterprise accounting system (SAE),
which has been operating for the last 1 year. As for problems that occur during
the operation of SAE, namely: 1. Confidentiality error posting sales
transactions that are not according to plan, 2. Integrity integrity of
property, especially in IT and financial statements did not balance, and 3.
Availability of information provision delay budgeting.
To determine the level of security SAE ongoing, so do security audits SAE
PT. GCS Based on ISO Standard 27002: 2005. The scope of the audit used are: 1.
Clause 7 (Asset Management), 2. Clause 8 (Security Human Resources), 3. Clause
9 (Physical Security and Environment), and 4. Clause 11 (Access Control).
The value of the maturity level of security aspects confidentiality
obtained was 2:53 while the security aspects of integrity and availability are
included in the category of managed 2.78, which means most of the process is
planned and implemented with limited documentation. The resulting
recommendations are making policy and complements the information security procedures
to reduce information security risks and improve information security SAE PT.
GCS.
Penulis: I Putu Narario Sastra
Kode Jurnal: jptinformatikadd160682
