Jurnal Accounting Information System (AIMS)
Vol. 6 No. 1 (2023)

Audit Keamanan Sistem Informasi Menggunakan Cobit 5 di PT. Paramita Surya Makmur Plastika

Titan Parama Yoga Titan (Universitas Informatika dan Bisnis Indonesia)
R. Yadi Rakhman Alamsyah (Universitas Informatika dan Bisnis Indonesia)
Silca Silkillah Adwa (Universitas Informatika dan Bisnis Indonesia)



Article Info

Publish Date
31 Mar 2023

Abstract

One of the main problems for a company is information system security. High security is needed to maintain the confidentiality and misuse of information in the organization. To improve the security of business operations and the quality of information technology resources, it is necessary to evaluate to optimize the security of existing information technology assets. The purpose of this research is to carry out an information system security audit at PT. Paramita Surya Makmur Plastika using COBIT 5 and documenting the information system audit findings of PT. Paramita Surya Makmur Plastika to produce an audit report. Based on the results of research that has been carried out through interviews and questionnaires using COBIT 5 and using the APO13 and DSS05 sub domains, the results show that the existing capability is at level 1 while the expected capability level is at level 3 andt the capability gap is 2.

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Journal Info

Abbrev

aims

Publisher

Subject

Computer Science & IT Economics, Econometrics & Finance Education Other

Description

Jurnal Accounting Information System (AIMS) is a scientific journal published by the Accounting Information Systems Study Program, Masoem University, Bandung. This journal is a forum for publication of scientific works in the form of writings by academics, researchers and practitioners on pure and ...