A Security Audit Framework to Manage Information System Security

2010 ◽  
pp. 9-18 ◽  
Author(s):  
Teresa Pereira ◽  
Henrique Santos
Keyword(s):  
Information System ◽  
System Security ◽  
Security Audit ◽  
Information System Security

scholarly journals AUDIT KEAMANAN SISTEM INFORMASI AKADEMIK DENGAN KERANGKA KERJA ISO 27001 DI PROGRAM STUDI SISTEM INFORMASI UNIKOM

2018 ◽  
Vol 16 (2) ◽  
pp. 121-131
Author(s):  
Marliana Budhiningtias Winanti ◽  
Ismail Dzulhan
Keyword(s):  
Information System ◽  
Information Systems ◽  
System Security ◽  
Primary System ◽  
Process Data ◽  
Security Audit ◽  
Information System Security ◽  
Security Controls ◽  
Academic Information ◽  
Iso 27001

Academic Information Systems Prodi UNIKOM Information System is the primary system used in the Information Systems Prodi process data and information about lectures and students. But in this system still found a lack of control of physical and logical security. To find out how your system security in organizations, information systems need security audit to determine whether security information is in accordance with the security procedures of management. Standardization used here is ISO 27001, this standards have been an international standards organization that is structured on the management of information security systems. Implementation of academic information system security audit is done by using the Audit Checklist ISO 27001: 2005. Audit results found security controls are still less well as the roles and responsibilities of employee safety, physical protection from disasters and power failures, data validation, and data backup are less regular. So the academic information system security controls is still need to be repairs in accordance with the recommendation.

scholarly journals Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX

2021 ◽  
Vol 9 (1) ◽  
pp. 35
Author(s):  
Rudolf Sinaga ◽  
Samsinar Samsinar ◽  
Renny Afriany
Keyword(s):  
Information System ◽  
System Security ◽  
Educational Institutions ◽  
Security Evaluation ◽  
Security Audit ◽  
Tertiary Institution ◽  
Information System Security ◽  
Access Rights ◽  
Commercial Organizations ◽  
To Receive

Currently, information has become a commodity or basic need, it can even be said that we are already in an "information-based social" era. It is undeniable that the ability to access and ensure the availability of information quickly and accurately has become a very essential component for an organization, whether in the form of social or commercial organizations, educational institutions such as universities, government agencies, and individuals. Various channels were created to regulate access rights to information, to prevent unauthorized people from accessing it, to minimize losses for the owner of the information. Based on the results of interviews with the research object of XX college, there are still frequent disruptions to information system security such as attacks on servers that result in server downtime, attacks on institutional e-mails that result in being unable to receive or even send e-mails, and other disturbances. This certainly harms information services at the tertiary institution, therefore an information system security audit is required. This study aims to measure the level of information system security capabilities using the Cobit 5 framework in the APO13 and DSS05 domains. Based on the results of the audit, it was found that the GAP value was 3.6 for the APO13 domain or at level 1 while 3.4 for the GAP DSS05 value or at level 2, it can be concluded that the information system security maturity level is still very low so that it needs improvement. It is recommended to make SOPs and documentation of maintenance, control, and periodic security evaluation, install an antivirus that has high and up to date protection accuracy, and make regular maintenance reports both on software and hardware.

scholarly journals Mathematical and Computer Modelling in Information System Security

2013 ◽  
Vol 57 (11-12) ◽  
pp. 2581-2582
Author(s):  
Stefanos Gritzalis ◽  
Shiguo Lian
Keyword(s):  
Information System ◽  
Computer Modelling ◽  
System Security ◽  
Information System Security
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