Analisis Risiko Keamanan Sistem Informasi E-LKP Dengan Metode Octave Pada Perguruan Tinggi Negeri X

E-LKP adalah lembar kinerja pegawai yang diakses secara online dan berbasis web. Aplikasi E-LKP Perguruan Tinggi Negeri X tercipta untuk menghitung kinerja pegawai dimana hasil dari perhitungan tersebut akan diimplementasikan untuk remunerasi. Lembar kinerja pegawai dapat diakses secara online dan hanya pegawai yang dapat remunerasi beserta admin pada Perguruan Tinggi Negeri X saja yang bisa login atau menggunakannya. Tujuan dari penelitian ini adalah menganalisis risiko keamanan sistem informasi E-LKP Perguruan Tinggi Negeri X sesuai dengan metode OCTAVE. Hasil dari penelitian ini adalah dapat mengetahui risiko apa saja yang akan terjadi dan dapat mencegah risiko pada keamanan sistem informasi E-LKP Perguruan Tinggi Negeri X dan SOP (Standard Operating Procedure) yang direkomendasikan diharapkan dapat menjadi acuan dalam menangani risiko-risiko yang akan terjadi pada sistem informasi E-LKP Perguruan Tinggi Negeri X.

Human Factors Implications for Standard Operating Procedure Development and Usability in Reprocessing Safety

PsycEXTRA Dataset ◽

10.1037/e578902012-174 ◽

2011 ◽

Author(s):

Jerome Q. Sinocruz ◽

Emily A. Hildebrand ◽

Brooke L. Neuman ◽

Russell J. Branaghan

Keyword(s):

Human Factors ◽

Operating Procedure ◽

Standard Operating ◽

Procedure Development

IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL PADA PERUSAHAAN JASA

Jurnal Aktual Akuntansi Keuangan Bisnis Terapan (AKUNBISNIS) ◽

10.32497/akunbisnis.v2i2.1658 ◽

2019 ◽

Vol 2 (2) ◽

pp. 110

Author(s):

Wahyu Wahyu Wahyu ◽

Marliyati Marliyati Marliyati ◽

I. Nyoman Romangsi

Keyword(s):

Risk Assessment ◽

Operating Procedure ◽

Internal Control ◽

Control Environment ◽

Service Company ◽

Standard Operating ◽

Information And Communication

The aim of this article is to analyze internal control in service company. The analyze used the components of internal control according to COSO: control environment, risk assessment, control activities, information and communication, monitoring. Analysis of internal control used the data obtained through observation, questionnaires, interview, and documentary. Based on this analysis results can be concluded, that the dual positions refer with company SOP (Standard Operating Procedure). Separation of task does not work because that the dual positions. Therefore, the component of control activities applied at company is not in accordance with the component of control activities according to COSO. Nonconformity components still results in very effective internal control because the purpose of the internal control still remains to be achieved even though there are components that are not in accordance with the internal control components according to COSO.

DGRC Vector Standard Operating Procedure 2.0: Preparation of clones for Whatman FTA MicroCards for Distribution by the DGRC (CloneIDs #2000-13999)

CGB Technical Report ◽

10.2506/cgbtr-200604 ◽

2006 ◽

Vol 2006 (4) ◽

Author(s):

Kris Klueg

Keyword(s):

Operating Procedure ◽

PENENTUAN STANDARD OPERATING PROCEDURE (SOP) PADA DODOL JEWAWUT

JURNAL GALUNG TROPIKA ◽

10.31850/jgt.v7i2.333 ◽

2018 ◽

Vol 7 (2) ◽

pp. 95

Author(s):

Indrastuti Indrastuti ◽

Fatmawaty Damrah

Keyword(s):

Operating Procedure ◽

Description of the standard operating procedure «Operating procedures for a nurse when interviewing patients within the regular medical examination of certain groups of adult population»

Medsestra (Nurse) ◽

10.33920/med-05-2001-06 ◽

2020 ◽

pp. 33-38

Author(s):

N. Katkasova ◽

L. Pudovinnikova

Keyword(s):

Operating Procedure ◽

Nursing Staff ◽

Adult Population ◽

Medical Examination ◽

Standard Process ◽

This standard operating procedure (SOP) determines the standard process of filling out questionnaire by a nurse, it is introduced into the practice of nursing staff of the Samara City Clinical Polyclinic No. 15.

Contents of standard operating procedure «Hygienic processing of hands»

Medsestra (Nurse) ◽

10.33920/med-05-2004-11 ◽

2020 ◽

pp. 64-66

Author(s):

Svetlana Dashuk

Keyword(s):

Operating Procedure ◽

This standard operating procedure (SOP) defines the establishment of uniform requirements to compliance with the procedure for carrying out hygienic treatment of hands, has been introduced into the practical activities of medical workers of Tolyattin dental polyclinic No. 3.

Description of the standard operating procedure «Order of routine and comprehensive cleaning in premises»

Medsestra (Nurse) ◽

10.33920/med-05-2003-14 ◽

2020 ◽

pp. 71-74

Author(s):

Svetlana Dashuk

Keyword(s):

Operating Procedure ◽

This standard operating procedure (DIS) defines the establishment of uniform requirements for compliance with the procedure for carrying out current and general cleaning in the premises, has been put into practice by cleaners of the office premises of Tolyattin dental polyclinic No. 3.