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All Journal Jurnal Edukasi dan Penelitian Informatika (JEPIN) Register: Jurnal Ilmiah Teknologi Sistem Informasi Sebatik The Indonesian Journal of Computer Science DBESTI: Journal of Digital Business and Technology Innovation
Wirani, Yekti
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Computer Science & IT Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Library & Information Science

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Analysis of Information Technology Governance Implementation in Consulting Firms Using the COBIT Framework Approach: A Literature Review Mirza, Arvin Muhammad; Wirani, Yekti; Sucahyo, Yudho Giri
Sebatik Vol. 29 No. 1 (2025): June 2025
Publisher : STMIK Widya Cipta Dharma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46984/sebatik.v29i1.2610

Abstract

Information Technology (IT) governance is a critical element in supporting the achievement of an organization’s or company’s strategic objectives and ensuring the effective and efficient utilization of IT resources. Consulting firms, as the entities that prioritize delivering optimal services to their clients or partners, require a structured and well-implemented IT governance to support improvements in their business service quality. The effectiveness of IT governance implementation can be more accurately measured through the use of internationally recognized standard frameworks, such as the COBIT framework. This study aims to analyze existing literature that discusses the implementation of IT governance in consulting firms using the COBIT framework approach. This study is conducted through a literature review of relevant academic publications. The findings of this study are expected to contribute to a deeper understanding of IT governance practices in the consulting service sector and serve as a reference for the development of more effective strategies to strengthen IT governance implementation.
Evaluasi Kapabilitas dan Perancangan Tata Kelola TI Menggunakan COBIT 2019: Sekretariat Kabinet Ontoreza, Afrianda Gaza; Wirani, Yekti; Sucahyo, Yudho Giri
The Indonesian Journal of Computer Science Vol. 13 No. 4 (2024): The Indonesian Journal of Computer Science (IJCS)
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i4.4145

Abstract

E-government is the utilization of ICT applications to provide government services that enhance service delivery to be transparent, efficient, and effective. In Indonesia, the policy for managing e-government is regulated through Presidential Regulation No. 95 of 2018 concerning the Electronic-Based Government System (SPBE). This study was conducted in the Cabinet Secretariat (Setkab) with an SPBE evaluation results index that can still be optimized, particularly for the governance domain, which achieved a score of 2.90. Organizationally, Setkab does not yet have an information technology governance document. The research aims to conduct an evaluation of the capability level and formulate IT governance recommendations using COBIT 2019 framework. Assessment and design are carried out in accordance with Setkab's objectives, 13 processes are identified that are still below organizational expectations or below maturity level 3. IT governance recommendations are formulated to support the organization's strategic plan and increase the SPBE achievement index at Setkab.
Perancangan Manajemen Risiko Teknologi Informasi Sekretariat Kabinet Republik Indonesia Budiman, Wahyu Arief; Wirani, Yekti; Sucahyo, Yudho Giri
The Indonesian Journal of Computer Science Vol. 13 No. 4 (2024): The Indonesian Journal of Computer Science (IJCS)
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i4.4171

Abstract

The Cabinet Secretariat of the Republic of Indonesia (Setkab) as a government institution that is responsible for managing cabinet management needs to implement information technology risk management effectively. In line with the Regulation of the Minister for Empowerment of State Apparatus and Bureaucratic Reform (PermenPAN RB) number 5 of 2020 concerning Guidelines for Risk Management of Electronic-Based Government Systems (SPBE), it is necessary to have a design for handling information technology risks. However, Setkab has not yet implemented information technology risk management, resulting in information technology-related risks are not being identified. This study aims to develop a design for information technology risk management that is suitable for the needs and context of Setkab. The method used in the study is qualitative, collecting data through interviews, document analysis, and observation of information technology risks in the Setkab environment. Data analysis uses thematic analysis method. In developing the design for information technology risk management for Setkab, ISO 31000:2018 standard will be used as the main framework, then referring to ISO/IEC 27005:2022, as guidelines for risk assessment and risk treatment activities, and ISO/IEC 27002:2022 as the information security control reference. This research found 340 risk scenarios, 93 of which needed to be mitigated and 247 risks were acceptable. This research produced a risk management design using a combination of ISO 31000:2018 as a general guide for the risk management framework, ISO/IEC 27005:2022 for guidelines on the information technology risk management process, and ISO/IEC 27002:2022 for determining recommendations for risk treatment controls that is expected to help Setkab manage information technology risks systematically.
The influence of familiarity and personal innovativeness on the acceptance of fintech lending services: A perspective from Indonesian borrowers Wirani, Yekti; Randi, Randi; Romadhon, Muh Syaiful; Suhendi, Suhendi
Register: Jurnal Ilmiah Teknologi Sistem Informasi Vol 8 No 1 (2022): January
Publisher : Information Systems - Universitas Pesantren Tinggi Darul Ulum

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26594/register.v8i1.2327

Abstract

Financial Technology (FinTech) Lending in Indonesia is an innovative solution for financial services in Indonesia because it has convenience and benefits for Indonesians who need loans, fund management, and other financial transaction activities. FinTech Lending is growing fast because it offers reasonable interest rates and access to conventional financial institutions. The growth of FinTech Lending is expected to support financial inclusion planned by the Indonesian government. In 2020, 126 FinTech Lending Companies were operating illegally by exploiting communities experiencing economic difficulties. This study aims to determine the factors that influence the adoption of FinTech services in Indonesia, considering obstacles and occasions. Factors related to obstacles are Trust and Security in Online Lending platforms, while factors related to occasions are Personal Innovativeness, Interest Rate, and Familiarity. This study used a sampling technique, namely purposive sampling, and involved 85 respondents from Indonesian Borrowers with the age majority between 20 to 25 years old. Processes data obtained from survey results using Partial Least Square-Structural Equation Modeling (PLS-SEM). The results are that Familiarity and Personal Innovativeness affect the acceptance of FinTech Lending companies in Indonesia. In addition, it produces guidance for the improvement of FinTech Lending Companies in Indonesia, which be used to develop and support financial inclusion in Indonesia.
Assessment of IT Governance Capability Level Using the COBIT 2019 Framework: A Case Study of XYZ Institution Amry, Anshari; Wirani, Yekti; Sucahyo, Yudho Giri
JEPIN (Jurnal Edukasi dan Penelitian Informatika) Vol 11, No 2 (2025): Volume 11 No 2
Publisher : Program Studi Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26418/jp.v11i2.95073

Abstract

XYZ Institution recognizes Information Technology (IT) as a strategic enabler essential for achieving organizational objectives and advancing its digital transformation objectives. IT governance plays a critical role in ensuring alignment between the utilization of IT and the achievement of strategic objectives. In today"™s digital era, the presence of structured, measurable, and strategically aligned IT governance has become essential to support both operations and business goal attainment. To address this issue, the study adopts an IT governance capability level assessment approach based on the COBIT 2019 framework. The methods used include Design Factors and Goals Cascade to identify the relevant Governance and Management Objectives (GMO) tailored to the organization"™s characteristics. Following this mapping, a capability level assessment is conducted using process activity parameters defined in COBIT 2019. The results indicate that most IT governance areas have achieved a satisfactory level of capability. Four processes (EDM02, APO12, DSS04, DSS06) achieved Capability Level 5, indicating optimized performance. Eleven processes (EDM04, APO02, APO03, APO04, APO05, APO08, BAI01, BAI02, BAI03, BAI08, BAI11) achieved Capability Level 4, reflecting established and managed practices. One process (BAI05) is currently at Level 3, highlighting an opportunity that can be further developed to align with higher-performing areas. This study contributes theoretically by providing a reference for future research on IT governance capability assessment using COBIT 2019, and practically by offering recommendations to enhance IT governance practices within financial institutions. Furthermore, this study provides example of targeted recommendations for enhancing IT governance in areas requiring improvement, with the aim of supporting the XYZ Institution strategic goals. This study contributes theoretically by providing a reference.
Pengembangan Decission Support System dengan Metode SAW dan AHP guna menentukan Dosen Berprestasi Siddiq, Miftahussa'adah Putri; Wirani, Yekti
DBESTI: Journal of Digital Business and Technology Innovation Vol 1 No 1 (2024): Mei, 2024
Publisher : LPPM STT Terpadu Nurul Fikri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54914/dbesti.v1i1.1096

Abstract

Determination of Outstanding Lecturers is part of the LPPM Research Award program initiated by LPPM STT Terpadu Nurul Fikri. The LPPM Research Award is an activity to give achievement to Lecturers at STT Terpadu Nurul Fikri who have conducted research and community service while serving as teaching staff at STT Terpadu Nurul Fikri. The LPPM Research Award is one of the work programs in the Annual Activity Implementation Plan and Budget (RPKAT), which the Integrated LPPM STT Nurul Fikri must carry out. The LPPM STT Terpadu Nurul Fikri is still having difficulties realizing the program because of obstacles in processing data and determining lecturers who get awards. This is due to many lecturers and their track record of research and community service. The purpose of this study was to find out what categories and standard criteria were used in the LPPM Research Award and to produce a list of lecturers who won the LPPM Research Award. The scope used in this research is to use the AHP and SAW methods, the data to be used from 2019-2020, and the final result in the form of a list of lecturers displayed via Google Spreadsheet.
Co-Authors Amry, Anshari Budiman, Wahyu Arief Mirza, Arvin Muhammad Ontoreza, Afrianda Gaza Randi, Randi Romadhon, Muh Syaiful Siddiq, Miftahussa'adah Putri Sucahyo, Yudho Giri Suhendi Suhendi