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All Journal Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi INTERNATIONAL JOURNAL OF EDUCATION, INFORMATION TECHNOLOGY, AND OTHERS
Pamuji, Geraldi Catur
Universitas Komputer Indonesia
Computer Science & IT Education Languange, Linguistic, Communication & Media Social Sciences

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Audit of Regional Management Information Systems in Government Institutions Rifaldi Herikson; Geraldi Catur Pamuji
International Journal of Education, Information Technology, and Others Vol 3 No 3 (2020): International Journal of Education, Information Technology, and Others
Publisher : Peneliti.net

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (195.029 KB) | DOI: 10.5281/zenodo.4308115

Abstract

Sistem Informasi Manajemen Daerah (SIMDA) is a system that was developed to assist accountability achievement in local government. The aim of this study is to audit the application area management performance information system implemented by government agencies in Tanjungpinang, Kepri. Descriptive approach was used to present an outline of the assets inventory in SIMDA. Data collection methods consist of primary data obtained from interviews and observations. As for secondary data, we used literature studies to support this study. The audit process was used the OCTAVE Allegro approach to analysis important assets owned by the government and manage risk to achieve the ISO 27001 standard. In addition, this research used five of eight steps on OCTAVE Allegro to establish the areas of concern in SIMDA application. The results presented an indication of the data discrepancy between the project proposed data and project data in SIMDA. Lack of user attention in SIMDA checking data before adding or deleting the data caused that indication. The conclusion is by determining areas of concern, it can be used as a mapping of risk to information assets while minimizing the risk as a measure to maintain the information security system of SIMDA. This study was conducted to discuss information security, SIMDA, OCTAVE Allegro, and ISO 27001.
The Use of ISO 27001 Framework for Government’s Online E-Monitoring System Implementation Pini Singgrit; Geraldi Catur Pamuji
International Journal of Education, Information Technology, and Others Vol 3 No 3 (2020): International Journal of Education, Information Technology, and Others
Publisher : Peneliti.net

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (253.861 KB) | DOI: 10.5281/zenodo.4308121

Abstract

This research aims to discover the security level of online e-monitoring information system in Karawang Regency Government. We used Information Security Management System (ISMS), ISO 27001 11th paragraph access control Annex A 11.2, and Annex A 11.3 as the orientation of information security governance. It also used to actualize good government’s information security system. This research method was done using Plan-Do-Check-Act (PDCA) questionnaire. The questionnaire was addressed to two kinds of respondents: users and leaders. The results of this study is that (1) users’ trust the security level is 52% dan (2) leaders trust the security level is 48%. According to the results, ISMS on the online e-monitoring system in Karawang Regency Government is unsafe because it is under 64% based on ISO 27001 Standardization. In this research, we propose an ISMS framework designed to manage the secrecy aspect, integrity, and information security. This framework was developed based on ISO 27001 Standardization. By applying this ISMS framework in Karawang Regency Government, this research is expected to reduce the information security threat in data center and support organization in the future.
Using COBIT-19 to Create Information Assurance of COVID-19 Application Geraldi Catur Pamuji; Yeffry Handoko Putra; Rahma Wahdiniwaty
Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi Vol 8 No 2 (2022): November 2022
Publisher : Universitas Komputer Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34010/jtk3ti.v8i2.8131

Abstract

In the new era of covid-19 Pandemic, there is some COVID-19 Alert system which record patients exposed to covid-19 in around the world and also each provinces of Indonesia. The research goal is to make model to audit the COVID-19 Alert System with the issue of information assurance. The proposed model offers the audit assessment model to calculate the capability system in the perspective of Information Assurance. The method of assessment model is based on COBIT 2019 and also ISO / IEC 15504-2:2003 about requirement for performing Software Process Assessment. The result is the audit model equipped by the design factor for assessment model of COVID-19 Alert System, some process activities of audit and chosen mapping of control objectives to alignment goals for enterprise architect and auditor
Co-Authors Pini Singgrit Rahma Wahdiniwaty Rifaldi Herikson Yeffry Handoko Putra