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All Journal JSI: Jurnal Sistem Informasi (E-Journal) Jurnal Teknologi Informasi dan Ilmu Komputer Sisforma: Journal of Information Systems Jurnal Inspiration InComTech: Jurnal Telekomunikasi dan Komputer JUTEI (Jurnal Terapan Teknologi Informasi) JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Sebatik JURIKOM (Jurnal Riset Komputer) Jurnal Informatika CCIT (Creative Communication and Innovative Technology) Journal Jurnal SITECH : Sistem Informasi dan Teknologi JASIEK (Jurnal Aplikasi Sains, Informasi, Elektronika dan Komputer) Journal of Information Systems and Informatics Jurnal Ekonomi Manajemen Sistem Informasi JATI (Jurnal Mahasiswa Teknik Informatika) Aiti: Jurnal Teknologi Informasi Jurnal Ilmu Manajemen Terapan (JIMT) Journal of Information Technology Ampera Journal of Business and Audit Information System (JBASE) Journal of Computer and Information Systems Ampera Journal of Software Engineering Ampera Buletin Poltanesa Jurnal Nasional Teknik Elektro dan Teknologi Informasi Jurnal Bina Komputer Jurnal Teknologi dan Manajemen Industri Terapan Magistrorum et Scholarium: Jurnal Pengabdian Masyarakat IT-Explore: Jurnal Penerapan Teknologi Informasi dan Komunikasi
Agustinus Fritz Wijaya
Unknown Affiliation
Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Other

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Journal : Journal of Information Systems and Informatics

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Risk Management Analysis on KKM LKF FTI UKSW Website Using ISO 31000 Framework Denaline Prabowo; Agustinus Fritz Wijaya
Journal of Information System and Informatics Vol 4 No 1 (2022): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v4i1.219

Abstract

Currently, many organizations are utilizing the results of the application of information technology in carrying out their business processes. The Satya Wacana Christian University Student Institute KKM Points Website is a website created with the aim of assisting the process of inputting student activity points. Currently, the use of the website is still not optimal, so it is necessary to do a risk management analysis. Website risk management analysis is carried out using the ISO 31000 framework with 4 stages. The research results can be used as a reference for organizations related to risk management so that the use of the website can be carried out optimally in accordance with organizational goals.
Analisis Risiko Sistem Informasi Berbasis Web Pada Perusahaan CV. Mega Komputama Menggunakan ISO 31000 Theodorus Fide Rahardian; Agustinus Fritz Wijaya
Journal of Information System and Informatics Vol 4 No 2 (2022): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v4i2.270

Abstract

Toko Mega Komputama Salatiga merupakan sebuah usaha yang bergerak di bidang penjualan yang menyediakan berbagai produk IT dan toko tersebut telah mengimplementasikan pengggunaan SI/TI dalam menunjang aktivitas bisnis yang dijalankan. Toko Mega Komputama menggunakan website “megakomputama.com” untuk menunjang penjualan dan pemasaran produk, etalase produk dan berinteraksi dengan pelanggan. Namun, dalam dunia manajemen pasti selalu ada kemungkinan risiko yang dapat terjadi dan dapat mengganggu aktivitas bisnis pengguna sistem tersebut. Oleh karena itu, analisis risiko teknologi informasi pada website toko Mega Komputama sangat diperlukan. Pada penelitian ini menggunakan framework ISO 31000:2018 dengan harapan mampu mengidentifikasi dan meminimalisir risiko yang mungkin terjadi pada website Mega Komputama.
Information Technology Risk Management Analysis Using ISO: 31000 at PT. XYZ Vania Rizqita Putri; Agustinus Fritz Wijaya
Journal of Information System and Informatics Vol 4 No 3 (2022): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v4i3.288

Abstract

XYZ is one of the branch offices of banking subsidiaries in Indonesia that focuses on providing leasing facilities, investment and working capital. As a company, PT. XYZ is inseparable in the use of information technology which gives rise to various possible risks that exist. Therefore, it is necessary to have an analysis of information technology risk management in PT. XYZ. Through this research, it is hoped that it can help PT. XYZ in identifying possible risks that occur to the company, as well as actions that must be taken in the face of such risks. The framework used in this study is the ISO 31000 framework. Based on the results of this study, 13 possible risks that have low risk levels (R01, R02, R03, R04, R05, R07, R08, R12, R13, R15, R16, R20 and R21 ), 6 possible risks that have medium risk levels (R06, R09, R10, R11, R14 and R18), as well as 2 possible risks that have high risk levels (R17 and R19). In addition, a risk treatment proposal was produced that can be used as a reference by PT. XYZ to minimize losses caused by these risks.
Analysis of Information Technology Governance Using COBIT 2019 Framework (Case study: PT. Bangkit Anugerah Bersama) Steven Chrisdianta Putra; Agustinus Fritz Wijaya
Journal of Information System and Informatics Vol 4 No 4 (2022): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v4i4.401

Abstract

PT. Bangkit Anugerah Bersama is a pharmaceutical company that focuses on distributing medical devices to various pharmacies in major cities in Indonesia, in carrying out its business processes PT Bangkit Anugerah Bersama has implemented information technology and continues to grow to create innovations. innovation in utilizing technology, in this case, it is necessary to design IT governance at PT Bangkit Anugerah Bersama, so this research was made which aims to design IT governance using COBIT 2019 so that business processes and IT implementation can run in harmony. The method used in this research is descriptive by conducting interviews with IT staff at PT Bangkit Anugerah Bersama. The analysis of the design of information technology governance in this study uses a design toolkit that includes 10 design factors from COBIT 2019. Based on the research conducted, it produces a design of information technology governance with a total of 4 domains that are important for the company, this is taken from sub-sections that have value ≥ 50 of them are BAI06, BAI03, BAI11 and BAI02.
Information Technology Risk Management in Educational Institutions Using ISO 31000 Framework Niken Lusia Putri; Agustinus Fritz Wijaya
Journal of Information System and Informatics Vol 5 No 2 (2023): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v5i2.468

Abstract

As information technology becomes increasingly integrated into daily business processes within educational institutions in Indonesia, the need to address potential risks associated with this integration has become crucial. This research focuses on analyzing information technology risk management in Indonesian educational institutions using the ISO 31000 framework. The study aims to minimize the occurrence and impact of various information technology risks that can disrupt organizational processes. Through a comprehensive examination encompassing risk assessment, analysis, evaluation, and treatment, this research provides valuable insights into identifying potential risks within educational institutions. Furthermore, the findings serve as a reference for formulating risk management policies, enabling institutions to proactively mitigate the possibility of information technology risks and their future impact. By adopting the ISO 31000 framework, educational institutions can enhance their efficiency, effectiveness, and accessibility while safeguarding against potential disruptions.
Enterprise Architecture Model for Smart Government Implementation Lestari, Merryana; Wijaya, Agustinus Fritz; Chandra, Michelle Mei Diana
Journal of Information System and Informatics Vol 7 No 1 (2025): March
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v7i1.978

Abstract

This research aims to develop an enterprise architecture (EA) model to support the implementation of Smart Government that utilizes information and communication technology (ICT) to enhance efficiency, transparency, and public participation in governmental processes. The development of this EA model adopts a holistic approach, integrating various components of technology, organization, and business processes within the context of government to provide guidance for government agencies in planning, implementing, and managing the digital transformation required to achieve Smart Government. The findings of this study indicate that the proposed enterprise architecture model offers a clear and flexible structure to support the integration of government agencies, public service providers, and citizens. It is expected that by utilizing this EA model, governments can improve public services, operational efficiency, and create a more transparent and accountable environment. By leveraging this EA model, government agencies can streamline processes, enhance decision-making through data-driven insights, and foster greater inter-agency collaboration. It is expected that this model will improve public sector services by increasing accessibility, reducing administrative burdens, and optimizing resource utilization. Furthermore, the adoption of this model is anticipated to accelerate the digital transformation of the public sector, driving significant improvements in government service delivery, responsiveness, and citizen engagement.
Co-Authors Achmad Fikri Syarif Achmad Fikri Syarif Mail Adhe Ronny Julians Adhe Ronny Julians Adi Nugroho Adi Wiyono Andeka Rocky Tanaamah Andreas Wiraniagara Angelina Agnes Angelina Agnes Anjarwanti S. R. Suseno Anneke Tri Andani Anni Sri Rahayu Anthony Anthony Anton Hermawan Antonius Teddy Sugiarto Aprisal Eliezer Ariya Dwika Cahyono Augie David Manuputty Avella Greenysian Agape A’ang Subiyakto Basuki, Prihanto Ngesti Bilang Asep Sutowo Birmanti Setia Utami Chandra, Michelle Mei Diana Christ Rudianto Cindyasri Pratidina Setyanti Cucun Alep Riyanto Danianto Enggar Prasetyo Daniel Albert Santoso Dedrick Kanata Sulistyo Denaline Prabowo Deni Ekel Ramanda Sembiring Pelawi Denny Happy Utama Dewi Maharani Rachmaningsih Dian Elvana Purnama Diki Darmawan Erwien Christianto Fla Prameswari Fransiska Wahyuning Kurniawati Fransiska Wahyuning Kurniawati Frederik Samuel Papilaya Fricila Beti Priyanti George Nicholas Huwae Gloria Batseyba Warella Hintoro, Septian Imanuel Susanto Jessica Nathania Kho Joushendri Tutfaut, Alesandro Juan Mainassy Koo, Yansen Manuel Harun Krisdana Bima Mahardika Krismiyati Kristian Mei Handoko Liunard, Garren Janico Mahendra Wahyu Prasetyo Malvin Kurniawan Maylani Indah Rakhmawati Maylinda, Sarah Ayu Melissa Purba Melkior N.N. Sitokdana Merryana Lestari Mursid Setyo Utomo Nainggolan, Damai Yanti Niken Lusia Putri Nina Setiyawati Oktaviana Ayu Olivia Michelle P Purwanto Pangestu, Rifky Prima Penidas Fodinggo Tanaem Pransiska Ropi Prayudhi Putra Langgori Prihanto Ngesti Basuki Prilly Peshaulia Thenu Puspita, Maria Entina Rahmawati, Aprilia Resa Saputri Resa Saputri Resti Sintia Bura Riansye Neina Salakory Richard Gordon Mayopu Rional Aprinda, Vido Rudi Kusnadi Sasue, Novita Sari Setyabudhi, Erlinda Shera Marsela Stefan Fernando Sterry Fleanry Mulaki Steven Chrisdianta Putra Steven Lim Steven Steven Suprihadi Susanto, Inge Gunawan Syarif, Achmad Fikri Tania Linda Teady Matius Surya Mulyana, Teady Matius Theodorus Fide Rahardian Theopillus J. H. Wellem Theresia Triyuni Triandika, Lulus Sugeng Valentina Risky Budi Prawestri Vania Rizqita Putri Vicky Wildy Sheverando Windy Dwi Aditya Yani Rahardja Yessica Nataliani Yosafanto Adi Yunita Utami, Yunita Zelafehad Mega Naskay Zevanya Martha Haurissa