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All Journal CCIT (Creative Communication and Innovative Technology) Journal ADI Journal on Recent Innovation (AJRI) Journal Cerita: Creative Education of Research in Information Technology and Artificial Informatics
Dwi, Rosmawati
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Religion Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Education Industrial & Manufacturing Engineering

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WEB-BASED LOGISTIC DEMAND INFORMATION SYSTEM DESIGN AT RAHARJA UNIVERSITY Khasanah, Dewi Nur; Wulandari, Siti; Dwi, Rosmawati
ADI Journal on Recent Innovation (AJRI) Vol 1 No 1 (2019): AJRI (ADI Journal on Recent Innovation)
Publisher : Pandawan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34306/ajri.v1i1.111

Abstract

In the present Information Technology (IT) is highly developed. Even in daily life, everything is computerized, such as in companies, schools, offices, shopping centers, and many more. Nearly the average has used a computerized system for service and information presentation. With this computerized system, it is expected to be able to facilitate in all aspects of life. The purpose of this study is to design a logistics goods demand system at Raharja College. The approach taken in this report is by direct observation through field studies. To examine how the procedure for processing logistical demand data at Raharja University. Data processing is very important to produce a logistical demand report. The logistical demand data processing system that runs currently is semi computerized using Microsoft office Excel. So that errors often occur in the calculation of logistics goods demand reports and the processing process becomes less effective in terms of time. This study uses a SWOT analysis method, system requirements elicitation, and system modeling using UML (Unified Modeling Language) to visualize, which is then implemented with the Hypertext Preprocessor (PHP) programming language with the MySQL-Server database as the database used. With the logistics demand system, it can make it easier for the finance department to produce accurate logistics goods demand reports with fast time, so that it can create effective and efficient performance, and can support evaluation in internal control for the leadership of the report.
Audit Sistem Informasi Terhadap Sistem Pembelian Di Aplikasi Shopee Menggunakan Framework Cobit 5 Dwi, Rosmawati; Astriyani, Erna; Salsabila, Fadia; Fitriani, Hidayah; Gracia, Gracia
Journal Cerita: Creative Education of Research in Information Technology and Artificial Informatics Vol 11 No 1 (2025): Journal CERITA : Creative Education of Research in Information Technology and Ar
Publisher : UNIVERSITAS RAHARJA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33050/cerita.v11i1.3714

Abstract

Aplikasi e-commerce seperti Shopee menjadi simbol penting dalam kemajuan perdagangan daring, menawarkan kemudahan akses, variasi produk yang luas, dan pengalaman berbelanja yang memuaskan. Di balik kecanggihan tersebut, keamanan dan integritas sistem informasi menjadi faktor krusial yang harus dijaga. Penulis melakukan penelitian ini berdasarkan studi pustaka tentang audit sistem informasi menggunakan framework COBIT 5 sub part DSS. Penulis menyebar kuesioner terhadap pengguna shopee. Hasil kuisioner lalu dinilai berdasarkan tingkat kematangan dan dianalisis. Hasil dari rekapitulasi tingkat model maturity level penelitian audit sistem terhadap pembelian di aplikasi Shopee, yaitu berada di level 3 dan 4. Kelemahan terdapat pada submain DSS05, dimana memiliki nilai kematangan paling kecil dari domain lainnya yaitu 3,42.
Information System Audit for Tangerang Live Application Using Cobit 5 Domain EDM dan APO Framework Dwi, Rosmawati; Afrijaldi, Rizki; Darmawan, Aden Andre; Alamsyah, Muhammad Luki; Auliya, Nur
CCIT (Creative Communication and Innovative Technology) Journal Vol 18 No 2 (2025): CCIT JOURNAL
Publisher : Universitas Raharja

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33050/ccit.v18i2.3224

Abstract

The Central Government has the ambition to make Indonesia the fourth-largest in the world's economic power through the vision of Indonesia Emas 2045. To achieve this goal, there is a need for the improvement of public services and rapid restructuring of population administration. Within this framework, Tangerang Live, introduced by the Tangerang City Government on August 17, 2016, is designed to provide online services in the fields of population, education, and healthcare. The success of public services is measured as an indicator of Good Governance, with more than 500 thousand users currently, and downloads show an increase influenced by the quality of services and initiatives from the Tangerang City Communication and Informatics Agency. This research aims to evaluate the implementation of IT governance in Tangerang Live, with data collection using Literature Review and Questionnaire through Gform with 24 respondents. This research method refers to the COBIT 5 model, focusing on two COBIT 5 domains, namely EDM and APO, consisting of five subdomains: EDM02, EDM03, APO04, APO05, and APO11. The results of the information system audit on Tangerang Live show an average Maturity Score of 3.77, with details of EDM02 3.74, EDM03 3.75, APO04 3.94, APO05 3.61, and APO11 3.82. In conclusion, the scores generated are at level 4 (managed), indicating that the overall implementation of information technology is quite good, although there are some recommendations for improvement, especially in the APO05 subdomain related to user data management and the efficiency of data usage. These improvements are necessary to enhance the quality of services for Tangerang Live users.
Co-Authors Afrijaldi, Rizki Alamsyah, Muhammad Luki Astriyani, Erna Auliya, Nur Darmawan, Aden Andre Fitriani, Hidayah Gracia, Gracia Hernawan, Pradana Vicky Khasanah, Dewi Nur Rahayu, Rullyanti Putri Salsabila, Fadia siti wulandari