PENGARUH PENERAPAN SISTEM MANAJEMEN KEAMANAN INFORMASI (ISO 27001) DAN PENGENDALIAN INTERNAL TERHADAP KINERJA KARYAWAN PADA PT. BANK JASA JAKARTA

Halimah Halimah, Lely Dahlia

Abstract


The data security issues in the banking industry, particularly those experienced by PT Bank Syariah Indonesia, highlight the risk of information leakage due to cyber ransomware attacks. The aim of the research is to understand the influence of implementing an Information Security Management System (ISO 27001) and internal controls on employee performance at PT. Bank Jasa Jakarta. The research method used is quantitative research. Data collection techniques are carried out through questionnaire methods. The results of the study indicate that the Information Security Management System (ISO 27001) has a positive and significant effect on employee performance, indicating that ISO 27001 contributes to good employee performance starting from screening, ensuring employees have gone through selection, and placed according to the required criteria. Internal Controls have a positive and significant effect on employee performance, indicating that employee performance increases with the implementation of internal controls as internal controls.

 

Keywords: ISO 27001_1; Internal Controls_2; Employee Performance_3.

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References


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DOI: https://doi.org/10.31326/.v5i1.1989

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