AUDIT KEAMANAN SISTEM INFORMASI PERJADIN BKKBN PROVINSI RIAU MENGGUNAKAN COBIT 19: APO12 DAN APO13

Abstract

The digitalization process has occurred in various aspects of life around us. Today's rapidly developing information technology greatly affects the company's business conditions so that information technology governance is needed. Including in one state agency agency, namely BKKBN. BKKBN stands for the National Population and Family Planning Agency. BKKBN is a government agency in Indonesia that is responsible for planning and controlling population and implementing family planning programs. In the governance of business processes in it, the PERJADIN (Service Travel) system is used which regulates activities related to official travel information for workers there. This research aims to audit the PERJADIN system at the agency using the COBIT 2019 method in the APO12 and APO13 domain, which is related to security controls. This audit aims to evaluate the implementation of relevant security controls in the PERJADIN system and determine the agency's level of compliance with the security standards set out in COBIT 2019. This research is expected to contribute to strengthening the security of the PERJADIN system. The audit results and improvement recommendations provided can be a reference for agencies in improving security controls in the management of the PERJADIN system, as well as increasing compliance with the security standards set out in COBIT 2019 in domain APO12 and APO13.