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Journal : Jurnal Teknoinfo

AUDIT OF ATTENDANCE INFORMATION SYSTEM AT MOTORCYCLE FACTORY USING COBIT 5 Francka Sakti Lee; Johanes Fernandes Andry; Kevin Christianto; Honni Honni; Monica Clara
Jurnal Teknoinfo Vol 17, No 1 (2023): Vol 17, No 1 (2023): JANUARI
Publisher : Universitas Teknokrat Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33365/jti.v17i1.2316

Abstract

The change in the fingerprint attendance system into an attendance application is called "Mobile Attendance" according to research at motorcycle factory. The reason is work activities that are usually carried out in the office have now changed to being at home due to the COVID-19 pandemic. Employees are required to carry out the attendance process at certain times by taking photos of themselves or the environment in which they are located. Audit attendance applications in companies using COBIT 5, namely the DSS subdomain on DSS02 Manage Service Requests and Incidents and DSS04 Manage Continuity. The audit is carried out through the company's employee interview method, then measures every management process involved in it. The results obtained in the form of the average value achieved by each process is still less than expected and the value of the gap is quite far. Therefore, it is expected to conduct further research related to the management process in the company
Co-Authors Agustina, Agustina Ahya Radiatul Kamila Alvaro, Giovanni Ananda, Deah Ananda, Vincent Ray Anatasia, Velly Andrian, Andrian Andrian, Kelvin Andry, Johanes Fernandes Anwar, Sahrul Aprilia, Keysia Arron, Rivaltino Arvin, Bryan Aryani, Dini Ayu Azhari, Ozmar Bernadus Gunawan Sudarsono Bernanda, Devi Yurisca Brainard, Aryo Breliastiti, Ririn Budiyantara, Agus Budiyanto, Very Charolina, Yanthi Charolina, Yanthi - Christianto, Kevin Christy, Vania Cornelius, Wilson Delly Vera Deny, Deny Derhass, Gerry Hudera Dinata, David Freggy Doa, Fidelia Novena Dylen, Varel Eko Ariawan Endi Putro Felicia, Jennifer Fenardi, Okky Fernando, Lukas Fernando, William Geasela, Yemima Monica Geasela, Yemima Monica Ginting, Jusia Amanda Ginting, Mega Henia Br Heber, William Hendy Tannady Honni Honni Honni, Honni Honni, Honni Huang, Calvin Ignatius Adrian Mastan Isputrawan, M. Fauzi Johanes Fernandes Andry Kamila, Ahya Radiatul Kevin Christianto KEZIA, KEZIA Lesmana, Kenvil Limawal, Isabelle Ivana Marco Antonio Narahaba Marvelino, Matthew Matthew, Randy Meyliana, Sintia Michael Pranata Monica Clara Mulyo, Jonathan Riady Nababan, Andika Jakaria Nadia Karepowan Nicholas, Martinez Nurken, Brian Prasnavira Nurprihatin, Filscha Onggo, Kallista Angelia Owen, Bryan Paramita Rosadi Piter, Dicsi Purnomo, Yunianto Putra, Rakassiwi Ayudharma Putri, Angie Wiyani Rahman, Muhammad Ryo Reynaldi Ekklesia Rudi, Ardian Brian Pratama Samuel Winata Santoso, Andi Putra Setiawan, Selly Shiang Lung Felix Stevanus Stevanus Steven Steven Sudarsono, Bernandus Gunawan Sulaeman, Asvian Suryantara, I Gusti Ngurah Tampinongkol, Felliks F Tampinongkol, Felliks F. Teady Matius Surya Mulyana, Teady Matius Verawaty Verawaty Wandy Wandy Wiedjaya, Handry Wijaya, Agustinus Frits Wijaya, Hermawan William Darma Wincent, Wincent Witari, Putu Sita Witari, Putu Sita Yusup, Christian Ronaldo