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Analisa Audit Sistem Informasi Perpustakaan Menggunakan Cobit Frame Work Riyandi, Albert; Sudibyo, Aji; Wijonarko, Bambang; rinaldi, muhammad; fahleyi, muhammad fahreza
JUSTIN (Jurnal Sistem dan Teknologi Informasi) Vol 8, No 3 (2020)
Publisher : Jurusan Informatika Universitas Tanjungpura

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (732.207 KB) | DOI: 10.26418/justin.v8i3.41167

Abstract

AbstrakTata kelola IT diperlukan untuk menjaga pelayanan Sistem Informasi perpustakaan berjalan dengan seharusnya baik support maupun pelayanan IT bagi para penggunanya yang dilakukan secara berkelanjutan. Hal ini berlaku juga di MTSN 1 Tangerang yang menerapkan teknologi secara berkelanjutan dengan support dan pelayanan yang maksimal. Audit Sistem Informasi yang dilakukan di MTSN 1 Tangerang bertujuan dalam rangka pengecekan terhadap support dan pelayanan IT khususnya dalam layanan sistem informasi perpustakaan. COBIT merupakan alat bantu dalam melakukan Audit yang salah satunya Audit Domain Deliver and Support. Domain ini mempunyai fokus pada tingkat layanan, keamanan sistem dan pengelolaan permasalahan. Dari hasil Audit Sistem Informasi perpustakaan yang dilakukan di MTSN 1 Tangerang rata-rata Maturity score sebesar 3.24 yang didapat dari DS 01 sebesar 2.7, DS 02 sebesar 2.8, DS 03 sebesar 3.6, DS 04 sebesar 3.69, DS 05 sebesar 3.76, DS 06 sebesar 3.89. Rata-rata GAP analisis sebesar 0,76 dari nilai yang diinginkan sebesar 4 dengan rincian DS01 sebesar 1.30, DS02 sebesar 1.20, DS03 sebesar 1.40, DS04 sebesar 0.31, DS05 sebesar 0.24 dan DS06 sebesar 0.11. dapat disimpulkan score yang dihasilkan masih berada pada level 3 atau disebut defined level. Pada proses ini MTSN 1 Tangerang berada dalam pengembangan dilevel standar, baik dalam pengembangan suatu produk baru yang didokumentasikan, aturan-aturan yang ditetapkan, kejelasan dalam tanggung jawab, integrasi produk yang dihasilkan, management biaya dan kemajuan semua proses dalam pengawasan yang dapat dipertanggun jawabkan.
Pemanfaatan Teknologi untuk Pembelajaran Jarak Jauh di Masa Pandemi Covid-19 Albert Riyandi; Rizki Aulianita; Agus Wiyatno; Vito Triantori; Numan Musyaffa
Jurnal AbdiMas Nusa Mandiri Vol 2 No 2 (2020): Periode Oktober 2020
Publisher : LPPM Universitas Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33480/abdimas.v2i2.1682

Abstract

The use of technology as a learning medium during the Covid-19 pandemic is an alternative solution to be able to continue to carry out long-distance learning activities. Existing technologies such as Google Meet, Google Classroom and Google Drive strongly support students and teachers and other academics in teaching and learning activities. The use of the facilities provided by Google can be useful for academics. Teaching and learning activities synchronously (synchronous) using video conferencing is an effective way. Not only that, asynchronous learning media using existing Google Classroom facilities such as discussion and chat features are one of the media to support distance learning to keep it running smoothly. The activity was carried out at Majlis Ta'lim Hidayatul Mubtadiin, which consisted of teenagers aged 12-17 years. Based on the questionnaires distributed during the activity, that as many as 96% were able to absorb the material with this distance learning media. So that learning can still be carried out effectively and conducively in the midst of the Covid-19 pandemic.
Sistem Informasi Ketersediaan Ruangan Rumah Sakit Terintegrasi Aplicare BPJS Kesehatan Albert Riyandi
Paradigma Vol 21, No 1 (2019): Periode Maret 2019
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (55.24 KB) | DOI: 10.31294/p.v21i1.5072

Abstract

health is a very basic thing in the needs of every human being this is also regulated in the 1945 Constitution. The government in realizing health services mandated by the law has a national health insurance program (JKN) organized by the Health Social Security Organizing Agency (BPJS Health). This JKN program until December 31, 2017 the number of participants who participated had reached 187,982,949 which means 72.9% of the Indonesian population. Aplicares is an application of a health BPJS that functions to find locations and information about the desired health facilities that can be seen on the web of health facilities.bpjs-kesehatan.go.id/aplicares. Hospitals that have collaborated with health BPJS are required to be able to enter the room data they have into the aplicares and be updated continuously even in real time. Poor hospitals IT experts who understand programming languages have difficulty entering data because BPJS Health only provides scripting and examples of programming languages. Existing Hospital Information Systems (SIM-RS) are usually made by Developer Systems outside of Hospital staff, so to add new modules must add additional costs. With the Information System Availability of Integrated Hospital Rooms with BPJS Health Aplicares that are built with Motede Waterfall, it becomes the solution to these problems
Analysis of the Quality of the e-Raport Information System at SMPN 5 Tangerang City on User Satisfaction Using the WebQual 4.0 Method. Monalisa Monalisa; Imron Imron; Albert Riyandi
INFOTECH journal Vol. 7 No. 1 (2021)
Publisher : Universitas Majalengka

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31949/infotech.v7i1.908

Abstract

The e-Raport system is used as an information system designed by schools to inform parents of student development by schools, which has been implemented in all state schools in various provinces in Indonesia including Banten province. SMPN 5 Tangerang is one of the public schools in Tangerang city that uses the e-Raport System as a substitute for reports of students' learning outcomes manually. The problem raised in this study is whether the quality of the e-Raport System affects user satisfaction. This research focuses on user satisfaction e-Raport system using webQual 4.0 method consisting of 3 variables namely usability, information quality, and interaction quality. The data used in the primary data, namely by distributing questionnaires using a likert scale with 20 points of statement to 400 respondents. Data obtained and processed using multiple linear regression analysis techniques using SPSS software. Based on webqual variable 4.0, the analysis results showed that the quality of usefulness, information quality, and interaction quality influenced user satisfaction.
Komparasi Algoritma Support Vector Machines dengan Algoritma Artificial Neural Network untuk Memprediksi Nilai Persetujuan Kredit Modal Kerja yang Diberikan Bank Umum Abu Sopian; Agus Wiyatno; Albert Riyandi
Jurnal Teknologi Informatika dan Komputer Vol 5, No 1 (2019): Jurnal Teknologi Informatika dan Komputer
Publisher : Universitas Mohammad Husni Thamrin

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37012/jtik.v5i1.224

Abstract

Credit may be meant money provision orcollection that can be equavalent with that, basedon credit approval or loan agreement between bankand other party who oblige lender to pay off thedebt after specific terms period with interestexpenses. Commercial Bank is a bank that operateits business in conventional and or based onsyariah principle which is in operation provide inand out payment service. In this business operation,commercial bank provides loan/credit facility to thecustomer in Rupiah and foreign currency. Workingcapital credit is a credit used to finnance workingcapital purposes are depleted in one or several timethe production. For example: to buy raw material,salary, rent a building, purchase merchandise andso forth. Working capital credit approval providedby commercial bank need to predict because it hasincreased of credit provision provided bycommercial bank that can be used as measurementof economic growth and country stability or asmeasurement of economic growth indicator frommonetary sector by Bank of Indonesia. In thisresearch will conducted working capital creditvalue approval prediction will be provided bycommercial bank using support vector machinealgorithm that is compared with artificial neutralnetwork algorithm. From the result of testing onsupport vector machine algorithm using kernel dotproviding the accuracy result : 68,8% and RMSE :11928,594 and the result acquired using artificialneutral network algorithm providing the accuracyresult : 84,7% and RMSE : 5806,350. This resultshows that the best performance for workingcapital credit value approval provided bycommercial bank is artificial neutral networkalgorithm.
PERANCANGAN SISTEM PENUNJANG KEPUTUSAN UNTUK MEMILIH GAYA BELAJAR ANAK SECARA ISLAMI DENGAN METODE BAYES BERBASIS ANDROID Chaerul Bachri; Wahyudi Wahyudi; Albert Riyandi
Akrab Juara : Jurnal Ilmu-ilmu Sosial Vol 5 No 4 (2020): November
Publisher : Yayasan Azam Kemajuan Rantau Anak Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Anak yang memiliki gaya belajar kinestetik lebih suka belajar langsung, anak seperti ini akan sulit belajar berjam-jam dikelas karena keinginannya untuk beraktifitas. Metode pembelajaran yang baik untuk tipe anak kinestetik yaitu dengan memberikannya simulasi pembelajaran agar anak dapat mengikutinya. Penulis membuat sistem yang bertujuan untuk dapat mengetahui gaya belajar anak apakah anak itu visual, auditory atau kinestetik, Adapun metode yang digunakan dalam penelitian ini untuk mengetahui gaya belajar anak adalah Metode Bayes, dimana setiap alternatif yang disediakan akan dilakukan perangkingan untuk memperoleh hasil terbaik. Hasil yang dihasilkan berupa gaya belajar anak apakah visual, auditory atau kinestetik. Sistem yang dibangun diharapkan mampu membantu para orang tua ataupun guru dalam memilih gaya pembelajaran untuk anak.
PENERAPAN SIMPLE ADDITIVE WEIGHTING (SAW) UNTUK DECISION SUPPORT SYSTEM PEMILIHAN USAHA MIKRO Albert Riyandi
JITK (Jurnal Ilmu Pengetahuan dan Teknologi Komputer) Vol 4 No 2 (2019): JITK Issue February 2019
Publisher : LPPM Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1179.395 KB)

Abstract

Perkembangan UKM pada tahun 2012 sebesar 56.534.592, dengan pertumbuhan jumlah UKM sebesar 2,41%. Dari data tersebut UKM meningkat sekitar 1,3 juta jumlah UMKM pertahun. Kesalahan pemilihan jenis usaha kecil bagi enterpreneur pemula dengan modal terbatas tentunya membuat usaha yang dijalani mengalami kegagalan. Penerapan simple additive weighting yang diterapkan dalam sebuah sistem penunjang keputusan (decision Support System) dirasa efektif untuk pemilhan usaha mikro dan unifed modeling language (UML) membuat sistem bisa jauh lebih dikembangkan. Analisis kecepatan yang dibutuhkan sebelum menggunakan sistem waktu rata-rata yang dibutuhkan adalah 9,55 menit, dan setelah waktu yang dibutuhkan adalah 1,15 menit. Akurasi rata-rata sebelum menggunakan sistem adalah 70% dan selanjutnya meningkat hingga mencapai 95%
ANALYSIS OF SHOE ORDERING PATTERN AT PT. PRATAMA ABADI INDUSTRI USING THE APRIORI ALGORITHM Retno Wati; Imron Imron; Albert Riyandi
JITK (Jurnal Ilmu Pengetahuan dan Teknologi Komputer) Vol 6 No 2 (2021): JITK Issue February 2021
Publisher : LPPM Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1206.952 KB) | DOI: 10.33480/jitk.v6i2.2118

Abstract

Inventory is one of the most important factors in ensuring the continuity of the production process. PT. Pratama Abadi Industri is an industrial company in the field of shoe sales. In its activities, PT. Pratama Abadi Industri was unable to provide production materials appropriately, causing a shortage of shoe material stock for the production of the type of shoe that the customer is most interested in. The method used in this research is to use the a priori Algorithm and to get accurate results, this research uses the Tanagra 1.4.50 software. The purpose of this study was to analyze the ordering of NIKE shoes that are often ordered by customers by looking at their previous order patterns. This a priori algorithm can produce 7 final association rules between items with a minimum value of 30% of support and a minimum of 70% of confidence and from May 2020 to October 2020 it is known that the most popular order pattern for NIKE shoes is NIKE shoes with the Tailwind (100%), Revolution 5 (100%), Air Max Plus (100%) and Classic Cortez Leather (100%) which can be used as reference materials in determining the next production material inventory.
SISTEM PENUNJANG KEPUTUSAN PENENTUAN PENYEDIA WEBHOSTING UNTUK TUGAS KAMPUS DENGAN ALGORITMA ANALYTICAL HIERARCHY PROCESS Norman Ardian; Tsamarah Tsabitah; Haidir Ramadhani; Albert Riyandi
JUST IT : Jurnal Sistem Informasi, Teknologi Informasi dan Komputer Volume 12 No 2 Tahun 2022
Publisher : Universitas Muhammadiyah Jakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24853/justit.12.2.%p

Abstract

The exchange of information today is very much needed by many people where everything can be found on the internet. One way of exchanging this information is with a website, but website makers sometimes have to make a decision on which is the best place to host the website that has been created. There are so many criteria that make it difficult for decision makers to make choices. With that, the AHP method is used by calculating normalization and existing data to determine which web hosting provider is suitable for campus assignments with calculations taken from data and several alternative web hosting from various websites such as niagahoster, dewaweb and hostinger. After using the calculation according to the method, it can be concluded that the first order was obtained by Dewaweb by getting 52.27%, then in the second place was commerce with 29.02% and the last one was hostinger with 18.71%.
Audit Sistem Informasi Call Center Menggunakan Framework Cobit 5.0 Pada PT. Gemilang Surya Kahyangan Desy Amalia; Santi Rahmawati Santi; Albert Riyandi
Dirgamaya: Jurnal Manajemen dan Sistem Informasi Vol. 2 No. 2 (2022): Dirgamaya : Jurnal Manajemen dan Sistem Informasi
Publisher : LPPM STMIK Rosma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35969/dirgamaya.v2i2.230

Abstract

Penelitian ini bertujuan untuk menganalisa pengelolaan sistem informasi yang sedang berjalan, sesuai dengan kajian terhadap framework COBIT 5.0 dan menjadikan penilaian atau evaluasi dalam menerapkan audit sistem informasi guna mengetahui manfaat dan dampak yang diperoleh dari penerapan teknologi informasi pada PT. Gemilang Surya Kahyangan. Menggunakan kerangka kerja COBIT 5.0 beserta perhitungan Maturity Level, dengan domain APO01, BAI01, DSS01, MEA01, MEA03. Sampal penelitian ini adalah auditor yang bekerja pada PT. Gemilang Surya Kahyangan. Pengumpulan data dilakukan dengan kuesioner disebarkan langsung ke auditor sebenyak 13 responden. Hasil penelitian ini menunjukan. Penerapan audit sistem informasi menghasilkan bahwa untuk semua domain belum mencapai target level yang diharapkan dan untuk perhitungan rata-rata maturity level dari ke lima sub domain yaitu 2,05 atau 205 % dimana jika dilihat dari skala peratingan termasuk ke dalam level F yaitu sudah mencapai nilai Fully achieved dan dari skala pembulatan indeks pemetaan kondisi capability model ada dilevel 1 yaitu Performed Process.