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All Journal Jurnal Teknologi dan Manajemen Informatika SELAPARANG: Jurnal Pengabdian Masyarakat Berkemajuan MATRIK : Jurnal Manajemen, Teknik Informatika, dan Rekayasa Komputer JATI (Jurnal Mahasiswa Teknik Informatika) Abdimas Galuh : Jurnal Pengabdian Kepada Masyarakat IJIIS: International Journal of Informatics and Information Systems JPMB: Jurnal Pemberdayaan Masyarakat Berkarakter Jurnal Teknologi Informasi dan Komunikasi Journal of Applied Data Sciences Nusantara Hasana Journal International Journal for Applied Information Management Naratif : Jurnal Nasional Riset, Aplikasi dan Teknik Informatika Jurnal Rekayasa Informasi Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika Saturnus: Jurnal Teknologi dan Sistem Informasi International Journal of Information Engineering and Science
Bangkit, Jeffri Prayitno
Universitas AMIKOM Purwokerto
Aerospace Engineering Agriculture, Biological Sciences & Forestry Humanities Automotive Engineering Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mechanical Engineering Medicine & Pharmacology Nursing Public Health Social Sciences Other

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Journal : International Journal of Information Engineering and Science

 1 
Information System Audit on the Catatmak Application on the Web and Playstore Using the Cobit Framework for Financial Recording : Study Case : Application Note Fariz Nur Fikri Zaki; Putri Awaliatuz Zahra; Vidia Alma Cyrilla; Wahyu Latifatun; Jeffri Prayitno Bangkit Saputra
International Journal of Information Engineering and Science Vol. 2 No. 1 (2025): International Journal of Information Engineering and Science
Publisher : Asosiasi Riset Teknik Elektro dan Infomatika Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62951/ijies.v2i1.135

Abstract

PT Jadi Kaya Raya Bersama, which was founded in 2024 in Banyumas , Indonesia, focuses on providing solution recording reliable finance​ for Micro , Small and Medium Enterprises (MSMEs) through fintech applications . Although application This own potential big , a number of problem technical hinder its performance , including disruption in WhatsApp Bot API, error authentication users , and the lack of integration with system banking as well as digital wallet . Problems This influence accuracy recording transactions , efficiency operational , and user data security . For identify reason problems and provide the right solution , conduct a system audit with use COBIT framework . The audit results showed that API disruptions are caused by instability network and errors configuration , while problem authentication related with weak login mechanism . Inability application For integrated with service banking and e-money are obstacles comfort users . Therefore that , it is recommended For do API optimization , improving system authentication with authentication two factor (2FA), as well as develop integration with service banking and e-money. Improvements This expected can increase efficiency , safety and quality service PT Jadi Kaya Raya Bersama fintech application , which in the end support growth of MSMEs in Indonesia.
Co-Authors Andri Laksono Arifah Budi Hidayah Bernarte, Racidon P Dede Ari Putragani Dendi Putra Prakoso Diksi Metris Diya Ulhaq Jauhari Budiarto Dominic Dinand Aristo Dwi Puji Lestari, Dwi Puji El Syafangatun Aulia Difa Esti Nur Wakhidah Fadil Tazakka Pribadi Farah Setyaningsih Fariz Nur Fikri Zaki Fiby Nur Afiana Ford Lumban Gaol, Ford Lumban Hani, Nurul Harjanto Prabowo Hertono, Gatot Fatwanto Hidayat, Muhammad Taufik Nur Ika Romadoni Yunita Ito Setiawan Iwan Haryatno Khalidy, Shodiq Kusuma, Rahayu Linda Lestari, Putri Vidia M Afrian Maulana Muhamad Awiet Wiedanto Prasetyo Muhammad Taufik Hidayat Nurhidayah, Isnaeni Nurul Afifah Priambodo, Aji Putri Awaliatuz Zahra Rahayu, Silvia Anggun Ramadhani, Sekar Ajeng Retno Waluyo Riyan Dwi Yulian Prakoso Riyanto Riyanto Satria Dwi Nurwicaksana Setyaningsih, Gustin Sigit Setoyoko Taqwa Hariguna Tarwoto, Tarwoto Toni Anwar Trias Bratakusuma Ummul Hidayah, Debby Vidia Alma Cyrilla Wahyu Latifatun Waluyo, Retno Wisnu Muamar Zamora, Hanenda Putri Zanuar Rifai Zulfa Aulia2