scholarly journals AUDIT SISTEM MANAJEMEN KEAMANAN INFORMASI PUSAT TEKNOLOGI INFORMASI DAN KOMUNIKASI PENERBANGAN DAN ANTARIKSA (PUSTIKPAN) MENGGUNAKAN SNI ISO/IEC 27001:2013

Sebatik ◽  
2019 ◽  
Vol 23 (2) ◽  
pp. 352-358
Author(s):  
Yudhistira Candra Pradipta ◽  
Yani Rahardja ◽  
Melkior Nikolar Ngalumsine Sitokdana
Keyword(s):  
Corporate Governance ◽  
Maturity Level ◽  
Good Corporate Governance ◽  
Iec 27001

Penerapan tata kelola Teknologi Informasi dan Komunikasi (TIK) saat ini sudah menjadi kebutuhan dan tuntutan di setiap instansi penyelenggara pelayanan publik mengingat peran TIK yang semakin penting bagi upaya peningkatan kualitas layanan sebagai salah satu realisasi dari tata kelola pemerintahan yang baik (Good Corporate Governance). Untuk maksud tersebut maka perlu dilakukan penelitian  untuk mengaudit Sistem Manajemen Keamanan Informasi di  Pusat Teknologi Informasi dan Komunikasi Penerbangan dan Antariksa (PUSTIKPAN) menggunakan ISO/IEC 27001:2013. Berdasarkan hasil penelitian tersebut ditemukan bahwa bahwa Annex 7 memiliki tingakatan paling rendah diantara Annex lainnyadikarenakan pada dokumen intruksi kerja terkait labeling belum terdaftar dalam dokumen induk sehingga perlu disesuaikan kembali dokumen induknya. Selain itu, masih ada dari klausul dan annex lainnya masih terdapat beberapa dokumen dan formulir yang kurang sesuai antara judul dengan yang tercantum pada kebijakan/prosedur yang ada sehingga kurang adanya sinkronisasi. Kemudian secara keseluruhan penggunaan ISO/IEC 27001:2013 telah terlaksana dengan baik karena memiliki rata-rata nilai maturity level 97,25% dengan level 5 Optimised. Hampir dari seluruh klausul dan annex memenuhi standar ISO/IEC 27001:2013 terlaksana sehingga dari hasil penelitian ini diharapkan PUSTIKPAN dapat meningkatkan kembali dalam pengarsipan dokumen agar memudahkan auditor dalam melakukan audit internal ataupun eksternal serta dapat terlaksananya seluruh kegiatan sesuai dengan standar ISO/IEC 27001:2013.

scholarly journals Perencanaan dan Implementasi Information Security Management System Menggunakan Framework ISO/IEC 20071

2016 ◽  
Vol 4 (1) ◽  
pp. 60
Author(s):  
Anggi Anugraha Putra ◽  
Oky Dwi Nurhayati ◽  
Ike Pertiwi Windasari
Keyword(s):  
Corporate Governance ◽  
Information Security ◽  
Management System ◽  
Security Management ◽  
Information Security Management ◽  
Good Corporate Governance ◽  
Information Security Management System ◽  
Iec 27001

Penerapan tata kelola Teknologi Informasi saat ini sudah menjadi kebutuhan dan tuntutan di setiap instansi penyelenggara pelayanan publik mengingat peran TI yang semakin penting bagi upaya peningkatan kualitas layanan sebagai salah satu realisasi dari tata kelola pemerintahan yang baik (Good Corporate Governance). Dalam penyelenggaraan tata kelola TI, faktor keamanan informasi merupakan aspek yang sangat penting diperhatikan mengingat kinerja tata kelola TI akan terganggu jika informasi sebagai salah satu objek utama tata kelola TI mengalami masalah keamanan informasi yang menyangkut kerahasiaan (confidentiality), keutuhan (integrity) dan ketersediaan (availability). Information Security Management System (ISMS) adalah seperangkat kebijakan berkaitan dengan manajemen keamanan informasi atau terkait dengan risiko TI. Prinsip yang mengatur di balik ISMS adalah bahwa organisasi harus merancang, menerapkan dan memelihara seperangkat kebijakan, proses dan sistem untuk mengelola risiko aset informasi mereka, sehingga memastikan tingkat risiko keamanan informasi yang dapat diterima. Dari perencanaan dan implementasi sistem manajemen keamanan informasi ini, dihasilkan daftar nilai risiko akhir aset- aset kritikal dan dokumen-dokumen tata kelola penunjang ISMS. Metode penelitian yang digunakan adalah studi kasus yang didalam hal ini, merupakan penelitian kualitatif. Adapun proses yang digunakan untuk mengukur tingkat kematangan dari tata kelola keamanan sistem informasi ini berdasarkan kerangka kerja ISO/IEC 27001. Dari kerangka tersebut kemudian dilakukan evaluasi terhadap objek kontrol yang dimiliki ISO/IEC 27001. Hasil yang didapat adalah peningkatan terhadap tata kelola keamanan sistem informasi. Kesimpulan dari penelitian ini adalah dibutuhkannya tata kelola keamanan sistem informasi agar IT dapat diandalkan untuk mencapai tujuan bisnis.

Pengaruh Good Corporate Governance Terhadap Nilai Perusahaan Dengan Variabel Intervening Profitabilitas

2017 ◽  
Vol 25 (1) ◽  
pp. 13-39
Author(s):  
Achmad Tjahjono ◽  
Siti Chaeriyah
Keyword(s):  
Corporate Governance ◽  
Path Analysis ◽  
Executive Director ◽  
Audit Committee ◽  
Positive Impact ◽  
Institutional Ownership ◽  
Analysis Tool ◽  
Manufacturing Companies ◽  
Company Value ◽  
Good Corporate Governance

The Company was founded with the goal of increasing the value of the company as well as to provide prosperity for the owners or shareholders. Good Corporate Governance and profitability is an effort to enhance company value. This study aims to determine the influence of good corporate governance to company value with profitability as intervening variable. The population of this research is manufacturing companies listed in Indonesia Stock Exchange in 2010 - 2014. The sample is taken by using purposive sampling method. Under this method, as many as 123 companies were obtained. The analysis tool to test the hypothesis is path analysis with AMOS software version 21. Data analysis method is descriptive analysis, path analysis, and sobeltest. The results of this study indicate that managerial ownership, the audit committee and the profitability have positive impact toward the of the company value, institutional ownership has positive impact but not significant, non-executive director with negative effect tendency on the company value. The results of this study also showed that profitability cannot mediate the effect of good corporate governance mechanisms on company value. It can be suggested to replace the intervening variable with other variables such as quality of earnings instead of profitability since it is declined as an intervening variable. non-executive director and institutional ownership does not contribute any positive and significant effect on company value and profitability. The following research can use another proxy in the measurement process and consider other theories that could explain comprehensively.

Penerapan Good Corporate Governance Pada Nazhir Tunai Yang Terdaftar Di Badan Wakaf Indonesia Studi Kasus Di Tabung Wakaf Indonesia Dan YPI Wakaf AL Azhar

Liquidity ◽  
2018 ◽  
Vol 5 (2) ◽  
pp. 95-105
Author(s):  
Dede Dahlan
Keyword(s):  
Corporate Governance ◽  
Likert Scale ◽  
Money Management ◽  
Analysis Method ◽  
Purposive Sampling ◽  
Good Corporate Governance ◽  
Management Institutions

There are many understanding of society, that cash waqf it should not be legal. So is the trust factor of people's money management institutions waqf (Nazhir) is still a constraint. Research conducted in Tabung Wakaf Indonesia (TWI) and Wakaf Al Azhar this analysis method, namely the principles of Good Corporate Governance (GCG). Here researchers using purposive sampling, followed by giving a score using the Likert Scale. To determine whether the data obtained in the field is valid or not, the researchers used a method tri angular source. The results of the assessment of GCG in TWI and Wakaf Al-Azhar obtain a total score of at Tabung Wakaf Indonesia amounting to 3.15. Then the bias is said that the implementation of GCG at TWI and Wakaf Al-Azhar declared "GOOD ENOUGH". While the results of the evaluation tri angular mention, that the data obtained from the results of research in the field both TWI and in Wakaf Al-Azhar, when compared with the corporate governance principles can be declared invalid according to the KNKG.

Pengaruh Kinerja Keuangan dan Good Corporate Governance (GCG) Terhadap Nilai Perusahaan

MBIA ◽  
2019 ◽  
Vol 17 (2) ◽  
pp. 1-10
Author(s):  
Rolia Wahasusmiah
Keyword(s):  
Corporate Governance ◽  
Firm Value ◽  
Sampling Method ◽  
Total Population ◽  
Annual Report ◽  
Stock Exchange ◽  
Secondary Data ◽  
Positive Influence ◽  
Manufacturing Companies ◽  
Good Corporate Governance

This study aims to determine the effect of financial performance and good corporate governance (GCG) on the value of companies in manufacturing companies listed on the stock exchange Indonesia. The type of data used is secondary data in the form of annual report 2016. Population used in this study are all companies listed on the Indonesia Stock Exchange (BEI). This research uses purposive sampling method with total population of 144 companies and sample of 31 companies. The results show that simultaneously ROA, OPM, NPM, KM, and KI have a positive influence on firm value. While partially ROA  have a positive influence on firm value. While OPM, NPM, KM, and KI have no positive influence on firm value).

IMPLEMENTASI KINERJA KEUANGAN TERHADAP NILAI SPIRITUALITAS PRIBADI

2012 ◽  
Vol 16 (3) ◽  
pp. 332
Author(s):  
Whedy Prasetyo
Keyword(s):  
Corporate Governance ◽  
Corporate Social Responsibility ◽  
Social Responsibility ◽  
Financial Performance ◽  
Annual Report ◽  
Main Concern ◽  
Good Corporate Governance ◽  
Corporate Social ◽  
The Relationship ◽  
Personal Spirituality

Development of financial performance in the application of Good Corporate Governance and Corporate Social Responsibility which affects the values of honesty private individuals, in order to be able to run the accountability, value for money, fairness in financial management, transparency, control, and free of conflicts of interest (independence). The main concern in this study is focused on achieving value personal spirituality through the financial performance and capabilities of Good Corporate Governance (GCG) and Corporate Social Responsibility (CSR) in moderating the relationship with the financial performance of value personal spirituality. This study is a descriptive verifikatif. The unit of analysis in this study was 15 companies in Indonesia with a policy that has been applied through the concept since January of 2008 until now, with the support of the annual report of the company, the company's financial statements, company reports to the disclosure of Good Corporate Governance and Corporate Social Responsibility in the annual report. Overall reports published successively during the years 2008-2011. The results of this study indicate financial performance affects the value of personal spirituality, and for variable GCG obtained results that could moderate the relationship of financial performance to the value of personal spirituality. But for the disclosure of CSR variables obtained results can’t moderate the relationship with the financial performance of personal spirituality.

Pengaruh Komponen RGEC Terhadap Perubahan Harga Saham Perbankan di BEI Tahun 2008-2017

2019 ◽  
Vol 2 (3) ◽  
pp. 211-236
Author(s):  
Winda Tri Mulyani ◽  
Hans Hananto Andreas
Keyword(s):  
Corporate Governance ◽  
Good Corporate Governance

Penelitian ini, bertujuan untuk mengetahui harga saham perbankan dengan melihat pengaruh dari tingkat kesehatannya diukur dengan metode RGEC yaitu Profil Risiko, Earning, Good Corporate Governance (GCG), dan Capital  terhadap harga saham perusahaan perbankan di Bursa Efek Indonesia tahun 2008-2017. Penelitian ini menggunakan data sekunder. Metode analisis yang digunakan yaitu dengan analisis regresi berganda. Hasil penelitian menunjukkan secara simultan, harga saham perusahaan bank dipengaruhi oleh variabel-variabel independen LDR, Komisaris Independen, NIM, dan CAR secara signifikan. Sedangkan secara parsial, harga saham perusahaan bank dipengaruhi komisaris independen dan CAR secara negatif, NIM  berpengaruh secara positif namun LDR tidak mempengaruhi harga saham.

IMPLEMENTASI GOOD CORPORATE GOVERNANCE (GCG) PADA BUMD KABUPATEN SUMENEP (STUDI PADA PT. BANK PEMBIAYAAN RAKYAT SYARIAH (BPRS) BHAKTI SUMEKAR SUMENEP)

2013 ◽  
Vol 3 (1) ◽  
Author(s):  
Astri Furqani ◽  
Isnani Yuli Andini
Keyword(s):  
Corporate Governance ◽  
Financial Intermediary ◽  
Good Corporate Governance

Perbankan Syariah seperti halnya perbankan pada umumnya merupakan lembaga intermediasi keuangan (financial intermediary institution) yakni lembaga yang melakukan kegiatan menghimpun dana dari masyarakat dalam bentuk kredit atau pembiayaan. Pengoperasian Bank Syariah ini tidak terlepas dengan tuntutan pelaksanaan tata kelola perusahaan yang baik (Good Corporate Governance) seperti yang diamanatkan oleh PBI No 11/33/PBI/2009 tentang Pelaksanaan Good Corporate Governance Bagi Bank Umum Syariah (BUS) dan Unit Usaha Syariah (UUS). Konsep Good Corporate Governance antara Bank Konvensional dengan Bank Syariah pada dasarnya adalah sama, namun yang menjadi pembeda diantara keduanya ialah adanya syariah compliance yaitu kepatuhan pada syariah. Penelitian ini bertujuan untuk menggambarkan Implementasi Good Corporate Governance (GCG) Bank BPRS Bhakti Sumekar sebagai salah satu BUS. Penelitian ini adalah penelitian kualitatif dengan pendekatan deskriptif. Dalam studi kasus ini menggambarkan Implementasi Good Corporate Governance (GCG) di PT. BPRS Bhakti Sumekar. Peneliti dalam pengumpulan data menggunakan teknik pengumpulan data, wawancara, dan dokumentasi. PT. BPRS Bhakti Sumekar belum sepenuhnya melakukan prinsip-prinsip Good Corporate Governance (GCG) dengan baik. Lima prinsip tata kelola yang baik yaitu Transparency (keterbukaan informasi), accountability (akuntabilitas), Responsibility (pertanggungjawaban), independency (kemandirian), dan fairness (keadilan), khususnya yang perlu diperbaiki dalam akuntabilitas pelanggaran di titik Kode Etik. Kata Kunci: Good Corporate Governance, Perbankan Syariah, Syariah Compliance

Analisis Kinerja Keuangan Bank Aceh Setelah Konversi Periode 2016-2018 Berdasarkan Peraturan Otoritas Jasa Keuangan Nomor 8/POJK.03/2014

2019 ◽  
Vol 4 (1) ◽  
pp. 43
Author(s):  
Hanifa Assofia
Keyword(s):  
Corporate Governance ◽  
Financial Performance ◽  
Islamic Law ◽  
Financial Statements ◽  
Risk Profile ◽  
Bank Capital ◽  
Collection Method ◽  
Descriptive Research ◽  
Good Corporate Governance ◽  
Quantitative Descriptive

<p>This research aims to find out how Bank Aceh's financial performance after conversion in terms of earnings and capital. The type of research used is quantitative descriptive research. The data collection method used is the documentation method based on the data in the form of quarterly financial statements for the 2016-2018 period published. The method of data analysis in this study is by using the RGEC method (Risk Profile, Good Corporate Governance, Earning and Capital). The results of the study show that Bank Aceh's financial performance in terms of profitability ranks 2, with the definition that profitability is adequate, profit exceeds the target and supports the growth of bank capital. Bank Aceh's decision to convert to sharia as a whole was a very appropriate decision because it was able to show good performance, besides that it also supported the Aceh Government in carrying out its programs to enforce Islamic law. Bank Aceh's financial performance in terms of capital also ranks 2, with the definition that banks have adequate capital quality and adequacy relative to their risk profile, which is accompanied by strong capital management in accordance with the characteristics, scale of business and the complexity of the bank's business.</p>

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