Sobri, Muhammad (2022) EVALUASI TINGKAT KEPATUHAN KARYAWAN TERHADAP KEAMANAN DATA PADA SISFO MENGGUNAKAN COBIT 5 FRAMEWORK. EVALUASI TINGKAT KEPATUHAN KARYAWAN TERHADAP KEAMANAN DATA PADA SISFO MENGGUNAKAN COBIT 5 FRAMEWORK.
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Abstract
This research to measure the level of compliance of employees on data security policy at the Sisfo of Bina Darma University (UBD). The author examines the impacts that may occur related to the level of compliance of employees. The author conducted a survey questionnaire to obtain the actual value of the level of employee compliance to data security systems and the factors that influence it and conduct a survey of interviews to match the level of employee compliance to data security systems and the factors that influence it. Furthermore, the authors perform statistical data processing such as validity and reliability test. In addition, the authors use the COBIT 5 framework as a standard to do research on data security policy. The results of research in the form of an index value of employee compliance to the system level of data security on the company and the factors that influence it. From the results of the actual value and the expected value is specified, the authors obtain the margin of the analysis of gaps (gap). Authors provide recommendations for consideration in making data security policy in the future based on the results of the gap analysis carried out in order to improve employee compliance to data security policies.
| Item Type: | Article |
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| Subjects: | U Military Science > U Military Science (General) |
| Divisions: | Faculty of Law, Arts and Social Sciences > School of Management |
| Depositing User: | Mr Edi Surya Negara |
| Date Deposited: | 19 Jun 2022 09:52 |
| Last Modified: | 19 Jun 2022 09:52 |
| URI: | http://eprints.binadarma.ac.id/id/eprint/12126 |
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