PENGUKURAN TINGKAT KAPABILITAS TATA KELOLA KEAMANAN INFORMASI PADA SISTEM LOAN DEBIT NETWORK CORPORATION BERDASARKAN COBIT 5.0 FOR INFORMATION SECURITY DAN ISO 27001:2013 DI PT. PANIN BANK INDONESIA, Tbk

SIMBOLON, NOVITA and Fathoni, Fathoni and Hardiyanti, Diana Yunika (2018) PENGUKURAN TINGKAT KAPABILITAS TATA KELOLA KEAMANAN INFORMASI PADA SISTEM LOAN DEBIT NETWORK CORPORATION BERDASARKAN COBIT 5.0 FOR INFORMATION SECURITY DAN ISO 27001:2013 DI PT. PANIN BANK INDONESIA, Tbk. Undergraduate thesis, Sriwijaya University.

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Abstract

PT. Panin Bank Indonesia, Tbk has implemented Information Security Governance. This is done to determine the contribution of value that is given in achieving the company’s business objectives in information security investment. Companies or organizations have responsibilities to explain to their stakeholders about optimizing information security management affecting company’s performances, and company’s reputation. This thing is considered important, because information is the biggest business driver in an organization or company. This research aims to measure the capability level the company has implemented information security governance that impacts on enterprise risk. Loan Debit Network Corporation system is the main system that supports the company’s business process for corporate lending transactions management. Capability level measurement is based on COBIT 5.0 for Information security and ISO 27001:2013 Guidelines as a value against the Information Security Governance rating component. Stages of this research starts from aligning organizational goals with organizational goals from the perspectives of COBIT 5.0 for information security to obtain five COBIT 5.0 IT processes. The current capability is at level 2.5. Improvement recommendation from level 2.8 to level 3 refers to best practice recommended by COBIT 5.0 for Informatin Security.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Information Security Governance, COBIT 5.0 for Information Security, ISO 27001:2013, Capability Level Measurement, System Loan Debit Network Corporation.
Subjects: T Technology > T Technology (General) > T58.5-58.64 Information technology
Divisions: Faculty of Computer Science > 57201-Information Systems (S1)
Depositing User: Mrs Sri Astuti
Date Deposited: 11 Sep 2019 04:27
Last Modified: 11 Sep 2019 04:27
URI: http://repository.unsri.ac.id/id/eprint/7055

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