Tourism Application Information System Security Audit Using Cobit 5 Framework on Palembang City

  • Febriyanti Panjaitan Universitas Bina Darma
  • Susan Dian Purnamasari Universitas Bina Darma
  • Windi Melisa Universitas Bina Darma
Keywords: cobit 5, DSS05, tourism

Abstract

Information technology is important in organizations so that the goals and expectations of the objectives of implementing IT can be achieved. The tourism office of the city of Palembang is an institution that has used information technology to help the continuity of their work. The tourism office of the city of Palembang has not conducted an audit of improving the security of the existing information system. Therefore, to avoid events that do not require an information security system audit. Cobit 5 framework that can be used as a reference for information system governance to achieve the expected goals. This study only discusses the security management process which includes the DSS05 (Delivery, service, and security) domain by collecting data using a questionnaire. The value of the level of security improvement to be achieved in the security system should reach level 5 and can provide recommendations that will be followed up by the institution to make improvements in the future.

Downloads

Download data is not yet available.

References

R. T. F. Palar, Y. Rindengan, and S. R. Sentinuwo, “Analisa Kematangan Dinas Komunikasi dan Informatika Kota Manado Menggunakan Framework COBIT 5 Pada Domain Monitor, Evaluate and Assess,” pp. 1–9, 2021.

I. J. Aritonang, E. D. Udayanti, and N. Iksan, “Audit Keamanan Sistem Informasi Menggunakan Framework Cobit 5 (APO13),” ITEJ (Information Technol. Eng. Journals), vol. 3, no. 2, pp. 6–10, 2018.

C. Santosa and W. Widyawan, “PEMETAAN PENURUNAN TUJUAN COBIT 5 UNTUK AUDIT KEAMANAN SISTEM INFORMASI (STUDI KASUS: SISTEM INFORMASI AKADEMIK SEKOLAH TINGGI XYZ),” ReTII, 2015.

D. Ciptaningrum, E. Nugroho, and D. Adhipta, “COBIT 5 sebagai Metode Alternatif bagi Audit Keamanan Sistem Informasi (Sebuah Usulan untuk diterapkan di Pemerintah Kota Yogyakarta),” SEMNASTEKNOMEDIA ONLINE, vol. 3, no. 1, pp. 1–2, 2015.

P. P. G. P. Pertama and I. W. Ardiyasa, “Audit Keamanan Sistem Informasi Perpustakaan STMIK STIKOM Bali Menggunakan Kerangka Kerja COBIT,” J. Sist. dan Inform., vol. 13, no. 2, pp. 77–86, 2019.

D. M. Efendi, S. Mintoro, and I. Septiana, “AUDIT SISTEM INFORMASI PELAYANAN PERPUSTAKAAN MENGGUNAKAN FRAMEWORK COBIT 5.0,” J. Inf. dan Komput., vol. 7, no. 2, pp. 31–36, 2019.

Moh. Nazir, “Metode Penelitian,” Ghalia Indones. Jakarta, 2011.

D. Sugiyono, “Metode penelitian pendidikan pendekatan kuantitatif, kualitatif dan R&D,” 2013.

Published
2022-03-29
Abstract views: 196 times
Download PDF: 124 times
How to Cite
Panjaitan, F., Purnamasari, S., & Melisa, W. (2022). Tourism Application Information System Security Audit Using Cobit 5 Framework on Palembang City. Journal of Information Systems and Informatics, 4(1), 156-166. https://doi.org/10.51519/journalisi.v4i1.235