International Journal of Engineering and Emerging Technology
Vol 3 No 2 (2018): July - December

Information Technology Application Audit for Employees Using IT Baseline Protection

Muhammad Ridwan Satrio (Department of Electrical and Computer Engineering, Udayana University)
I Made Bagus Wiradivka Laksa Wibawa (Department of Electrical and Computer Engineering, Udayana University)
Komang Oka Saputra (Department of Electrical and Computer Engineering, Udayana University)



Article Info

Publish Date
15 Jan 2019

Abstract

In the current era of information technology, data or information is a very valuable asset and must be protected. The IT Baseline Protection Manual provides an effective way of analyzing threats and ways to secure data through a Maturity Level measurement process. This method is applied by the German government to regulate information technology audit standards. In this method there is an audit module in the employee area to analyze how well the application of information technology by employees in an agency. An information technology audit at the Badung Regency Communication and Information Department aims to measure the maturity level of employees in applying information technology using the domains available in the IT Baseline Protection Manual. The audit phase starts from the case study survey, the IT Baseline Manual Protection domain selection and gets the results of the questionnaire which is a measure of maturity level by evaluating using Maturity Level. The Maturity Level figures obtained from the audit of the application of information technology to employees using the IT Baseline Protection Manual domain which is equal to 3.43. The results show that the maturity level of the process of applying information technology to employees at the Communication and Information Department of Badung Regency is at Level 3 (Defined), namely there are already good IT process standards in the entire scope of the organization but could be increased to the maximum.

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Journal Info

Abbrev

ijeet

Publisher

Subject

Civil Engineering, Building, Construction & Architecture Computer Science & IT Electrical & Electronics Engineering Mechanical Engineering

Description

International Journal of Engineering and Emerging Technology is the biannual official publication of the Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University. The journal is open to submission from scholars and experts in the wide areas of engineering, such as civil ...