SECURITY REPORTING AND AUDIT INFORMATION SYSTEM WEBSITE-BASED INFORMATION SYSTEMS AT UNIVERSITAS JENDERAL SOEDIRMAN

Abstract

Information systems have an important role for every university, including Universitas Jenderal Soedirman. The Information  Technology  and  Systems  Development  Institute  (LPTSI)  of  Universitas  Jenderal  Soedirman  is responsible for various information systems at Universitas Jenderal Soedirman to support various academic and non- academic activities. Currently, there is no security reporting and audit system for information systems at Universitas Jenderal  Soedirman.  Reporting  is  done  manually,  causing  various  obstacles  such  as  time  efficiency,  process effectiveness, and lack of adequate documentation. In addition, the lack of structured information system management is a challenge in managing the system. In order to increase the effectiveness and efficiency of security reporting activities and information system audits so that they are more structured, research was conducted that aims to develop a website-based Information System for Security Reporting and Information System Audits (SIPEKA). SIPEKA is structured and is expected to assist auditors in the audit process to improve the security and management of existing information systems. This research was conducted using the waterfall method, PHP programming language, laravel framework, mysql database, and produced a system that has various features, namely registering only for work unit users, login, submission and reporting can be managed according to each user who can upload files on the add and change form, and view and print the results of both routine and incidental information system audits managed by Universitas Jenderal Soedirman. SIPEKA was tested using the black box testing method and of the 12 features tested all showed valid results.