Audit Keamanan Sistem Informasi Badan Amil Zakat Nasional Kabupaten Bengkalis Menggunakan Standar ISO 27001

Azizi, Mhd. (2024) Audit Keamanan Sistem Informasi Badan Amil Zakat Nasional Kabupaten Bengkalis Menggunakan Standar ISO 27001. Undergraduate thesis, Politeknik Negeri Bengkalis.

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Abstract

An information system security audit is a comprehensive evaluation of the IT infrastructure and security policies implemented by the National Amil Zakat Agency in Bengkalis Regency. This audit is conducted with reference to the ISO 27001 standard, an international framework for information security management. The purpose of this study is to evaluate the extent to which the National Amil Zakat Agency of Bengkalis Regency complies with international security standards, identify potential security gaps, and provide recommendations to improve the security of their information systems. The audit results show that the Bengkalis Regency National Amil Zakat Agency has implemented a number of security controls in accordance with the ISO 27001 standard, but has not involved formal, clearly documented documents. It is recommended that the Bengkalis Regency National Amil Zakat Agency create SOPs/Procedures for operational responsibility, Malware Protection, Backup, and Logging and Monitoring. The point is to ensure organizational compliance with the ISO 27001 standard by regulating the steps needed to implement security controls, manage risks, and comply with information security policies.

Item Type:	Thesis (Undergraduate)
Contributors:	Contribution Contributors Email NIDN/NIDK UNSPECIFIED Kasmawi, Kasmawi kasmawi@polbeng.ac.id NIDN1007067701
Uncontrolled Keywords:	Audit, System, Information, Iso
Subjects:	410 ILMU TEKNIK > 450 TEKNIK ELEKTRO DAN INFORMATIKA > 461 Sistem Informasi
Divisions:	Jurusan Teknik Informatika > Sarjana Terapan Keamanan Sistem Informasi > TUGAS AKHIR
Depositing User:	Keamanan Sistem Informasi 2024
Date Deposited:	30 Aug 2024 09:12
Last Modified:	30 Aug 2024 09:12
URI:	http://eprints.polbeng.ac.id/id/eprint/14544

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