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All Journal Inovasi : Jurnal Ekonomi, Keuangan, dan Manajemen Jurnal Teknovasi : Jurnal Teknik dan Inovasi Mesin Otomotif, Komputer, Industri dan Elektronika Jurnal Mantik Penusa JISTech (Journal of Islamic Science and Technology) Jurnal Penelitian Medan Agama The IJICS (International Journal of Informatics and Computer Science) Technologia: Jurnal Ilmiah Majalah Ilmiah Warta Dharmawangsa Journal of Research in Business, Economics, and Education Scientific Journal of Informatics Jatilima : Jurnal Multimedia Dan Teknologi Informasi JOURNAL OF INFORMATION SYSTEM RESEARCH (JOSH) EKONOMI, KEUANGAN, INVESTASI DAN SYARIAH (EKUITAS) Community Development Journal: Jurnal Pengabdian Masyarakat TIN: TERAPAN INFORMATIKA NUSANTARA JOURNAL OF BUSINESS AND ECONOMICS RESEARCH (JBE) Bulletin of Computer Science Research Jurnal Sains Teknologi dan Sistem Informasi Bulletin of Information Technology (BIT) Manajemen : Jurnal Ekonomi Journal of Social Interactions and Humanities (JSIH) Insight Power (Kekuatan Wawasan) - Jurnal Pengabdian Kepada Masyarakat Digital (JUPED) Innovative: Journal Of Social Science Research Jurnal KeFis : Jurnal Kesehatan dan Fisioterapi Jurnal Akuntansi, Manajemen dan Ekonomi Digital (JAMED) Journal of Technology and Computer (JOTECHCOM) Journal of Accounting Law Communication and Technology Manajemen : Jurnal Ekonomi Journal of Education Transportation and Business INOVASI: Jurnal Ekonomi, Keuangan, dan Manajemen
Fajrillah, Fajrillah
Universitas IBBI
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Journal : Journal of Technology and Computer (JOTECHCOM)

 1 
Performance Evaluation of Information Technology Governance using the COBIT 5 Framework at PT. Global Bangunan Jaya Fajrillah, Fajrillah; Hasyim Syarif, Shamir; Hiya, Nirmadarningsih; Zulfa, Ira; Eliyin, Eliyin
Journal of Technology and Computer Vol. 2 No. 2 (2025): May 2025 - Journal of Technology and Computer
Publisher : PT. Technology Laboratories Indonesia (TechnoLabs)

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Abstract

PT. Global Bangunan Jaya Riau is a company focused on providing essential building materials in Riau Province. This is driven by the rapid development in the region, including office infrastructure and road networks. The company was established to support the significant growth of construction in Riau, and due to its high competitiveness, it must maintain strong performance both in terms of product quality and customer service. To ensure that the quality and services provided by PT. Global Bangunan Jaya Riau align with the company's vision and mission, it is essential to evaluate the extent to which the organization’s IT goals support its overall business objectives. This evaluation is carried out using the COBIT 5 framework, focusing on the EDM (Evaluate, Direct, Monitor) domain. The research process involves three stages of analysis: assessing the current IT capability level, identifying the desired capability level, and analyzing the gap between the two. Data for this study were collected through questionnaires. The results indicate that the IT processes at PT. Global Bangunan Jaya Riau have been effectively implemented, achieved, and well-managed.
Improving Information System Audit Security through Artificial Intelligence (AI) Technology Integration Fajrillah, Fajrillah; Hasyim Syarif, Shamir; Hiya, Nirmadarningsih
Journal of Technology and Computer Vol. 2 No. 2 (2025): May 2025 - Journal of Technology and Computer
Publisher : PT. Technology Laboratories Indonesia (TechnoLabs)

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Abstract

In today's digital age, information systems are the backbone of various organizations' operations, yet they are vulnerable to increasingly complex cybersecurity threats. Information system auditing plays a crucial role in ensuring system security and reliability, but conventional audit methods are beginning to face various limitations, particularly in handling large volumes of data and detecting threats quickly. This study aims to analyze the role, benefits, and challenges of integrating artificial intelligence (AI) technology into the information system audit process. Using a literature review method, this research found that AI can enhance audit effectiveness through data analysis automation, real-time fraud detection, and optimizing auditors' roles in strategic analysis. However, the implementation of AI still faces issues such as data quality, algorithm transparency, potential bias, auditor readiness, and the need for strong regulation and governance. This study recommends the need for synergy between technology, policy, infrastructure, and human resource competencies to ensure the effective and responsible implementation of AI in information system auditing in modern business environments.
Co-Authors Ade Boy Saputra Ahmad Farhan Zakia Alexander Barus Almastoni, Almastoni Altari Meli Gita Tarigan Amadi, Jam’an Amrin Fauzi Andriasan Sudarso Anggina, Arfah Anggriani Anggriani ANTONI, JUFRI Arif Senja Fitrani Barus, Alexander Bella Kristin Christine Sitanggang Corinna Wongsosudono Cyntia Naomi Purba Desi Paramita Hutasoit Djoni Taslim Dwi Martiyanti Elisa Wijaya Eliyin Eliyin Eliyin, Eliyin Fahmil Triaga Fajar Faturrahman S Fandy Syahputra Fitri Nabila Halim, Samuel Anthony Handika, Arlan Tri Hasan, Junaidi Hasby, Ilham Hasrul Siregar Hasyim Syarif, Shamir hasyim, hasyim Hasyim, Shamir Helman Helman Hendri Sembiring Hendri Syahputra Hiya, Nirmadarningsih Ika Sari Dewi Imam Adlin Sinaga ira zulfa Irwanto Irwanto Iswandi Idris Iswandi idris Jambak, Cindy Afriana Jam’an Amadi Jam’an Amadi Jam’an Amadi Jecky Tri Ananda Jufri Antoni Juliani Juliani Juliani Juliati Nasution, Yenni Samri Junaidi Hasan Kevin Prilano Kinanti, Dian Putri Klara Ratna Putri Nazara Lailam Baridah Lenny Menara Sari Saragih Lili Suryati Lubis, Ali Topan Lusiah Lusiah M Firdaus M. Abdul Rahim M.Endar Mahmuda Daulay Mardiana Nazara Martiyanti, Dwi Maryaningsih Maryaningsih May Handri May Handri Meldiana Meldiana Meysi Ramayana Munthe Mita Trianda Putri Muhammad Arifin Lubis Muhammad Ilham Muhammad Razali Muhammad Yopi Ramadhan Siregar Nabila Salsabila Nadya Venska Gunawan Novita S.G Siahaan Perbawaty Angelica Perdana Rangkuti, Faiz Wahyu Petrus Gani Piji Pakarti Piji Pakarti Pratiwi Putri Lestari Prayudha, Hari Prianda, Agil Puput Sanny Casanova Sidabalok Putra, Raditya Abdillah Rahmanda, Putri Nasya Ramadhan, Agung Wahyu Ramadhan, Fahri Ramadhani, Nabilah Rambe, Rayhan Atricha Rasyad, Ismi Hamidah Rifdah Riyan Dara Ripka Seriidahnaita Ginting Riri Juliani Riski Ardiansyah Roberto Kaban Sakina Nur Aini Samsudin, Samsudin Sembiring, Hendri Shamir Hasyim Syarif Shamir Hasyim Syarif Sipur Sipur Sipur, Sipur Siregar, Saparuddin Sovia Lolita Pardede Sulaiman, Sulaiman Syarif, Shamir Hasyim Triska Andini Wahyu Wijanarko Widodo, Aditya Wirda Novarika Wirda Novarika Zarina Mohamad Zarina MohamadV zulfa, Ira