Serliana Serliana, Joy Nashar Utamajaya

Pendekatan Terintegrasi Audit Sistem Informasi: Menilai Keamanan dan Efektivitas Pengelolaan TI di Era Industri 4.0

Introduction

Pendekatan terintegrasi audit sistem informasi: menilai keamanan dan efektivitas pengelolaan ti di era industri 4.0. Usulan pendekatan terintegrasi audit sistem informasi untuk menilai keamanan dan efektivitas pengelolaan TI di era Industri 4.0. Temukan rekomendasi strategis penguatan infrastruktur TI.

Abstract

Penelitian ini mengusulkan pendekatan terintegrasi dalam audit sistem informasi untuk menilai keamanan dan efektivitas pengelolaan TI di era Industri 4.0. Transformasi digital yang cepat mendorong organisasi untuk mengadopsi kerangka kerja tata kelola TI dan manajemen risiko yang lebih komprehensif. Penelitian ini menggunakan metode studi kasus kualitatif dengan pengumpulan data melalui wawancara mendalam, observasi langsung, dan analisis dokumen pada beberapa organisasi terpilih. Temuan penelitian mengungkapkan bahwa meskipun kontrol TI yang ada sudah memberikan perlindungan dasar, terdapat celah signifikan dalam integrasi praktik audit dengan tren digital terkini. Kerangka kerja yang diusulkan mengkombinasikan metode audit tradisional dengan alat penilaian risiko modern guna meningkatkan kepatuhan dan efisiensi operasional. Implikasi penelitian ini memberikan rekomendasi strategis bagi organisasi untuk memperkuat infrastruktur TI dan menyelaraskan proses audit dengan lanskap digital yang terus berkembang.

Review

The article, "Pendekatan Terintegrasi Audit Sistem Informasi: Menilai Keamanan dan Efektivitas Pengelolaan TI di Era Industri 4.0," addresses a highly pertinent and critical subject in contemporary organizational management. It zeroes in on the imperative need for an integrated approach to information system auditing, specifically focusing on assessing IT security and management effectiveness within the dynamic landscape of Industry 4.0. The rapid pace of digital transformation necessitates robust governance and risk management frameworks, making the paper's central proposition – a novel integrated audit approach – particularly timely and significant for organizations navigating complex digital ecosystems. Methodologically, the study employs a qualitative case study design, gathering data through in-depth interviews, direct observation, and document analysis across selected organizations. This rigorous approach lends credibility to its empirical insights. The key findings reveal a crucial paradox: while existing IT controls offer fundamental protection, there are substantial gaps in integrating audit practices with current digital trends. To address this, the research proposes a framework that intelligently combines traditional audit methodologies with modern risk assessment tools. This integration is designed to bolster compliance and enhance operational efficiency, offering a practical solution to identified shortcomings. The implications of this research are strategically valuable, providing clear recommendations for organizations to fortify their IT infrastructure and ensure their audit processes remain aligned with an ever-evolving digital landscape. The proposed integrated framework represents a significant step towards bridging the gap between established audit practices and the demands of Industry 4.0, promising improved security posture and more effective IT governance. Overall, this paper makes a commendable contribution by offering a well-researched, practical, and forward-looking solution to a pressing challenge faced by organizations worldwide in their digital transformation journeys.

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