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All Journal IJIES (International Journal of Innovation in Enterprise System)
Saputra, Muhammad Tamami Dwi
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Computer Science & IT Control & Systems Engineering

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IT Governance Analysis and Design of Microfinance Institution Using COBIT 5 Framework Evaluate, Direct, Monitor (EDM) and Align, Plan, and Organize (APO) Domains (Case Study: PT Sarana Jabar Ventura) Saputra, Muhammad Tamami Dwi; Alhilman, Judi; Supratman, Nurdinintya Athari; Jonathan, Fernaldi; Mulyana, Rahmat; Prasetyo, Yuli Adam
International Journal of Innovation in Enterprise System Vol. 1 No. 1 (2017): International Journal of Innovation in Enterprise System
Publisher : School of Industrial and System Engineering, Telkom University

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Abstract

A microfinance institute (LKM/ Lembaga Keuangan Mikro) is a company that focuses in providing funds to small, early-stage, and emerging firms or small medium enterprises. A company that is engaged in financial sector and works under the surveillance of OJK/ FSA (Financial Service Authority) always has some questions whether this company really needs to implement IT Governance best practices or to what extent it does. The research in PT Sarana Jabar Ventura as one of the microfinance institutes using COBIT 5 framework for the domain of EDM (Evaluate-Direct-Monitor) & APO (Align-Plan-Organize) has shown that the existing practice is not adequate enough to align the business to IT and to manage its risk optimally so the IT solution will be beneficial for the business. Therefore, it is necessary to design the IT governance practice here, based on the seven enablers of COBIT 5 which are categorized into 3 aspects: process, people, and technology. The results of this research are design recommendations as follows: IT policy, procedures, organization structure, job description and the supporting tools and technology. It is expected that the company will implement the results in the near future. Keywords—COBIT 5, IT governance, microfinance institution
Performance Evaluation on Printing Machine Goss Universal Using Reliability Availability Maintainability (RAM) Analysis and Overall Equipment Effectiveness (OEE) Wulandari, Sari; Saputra, Muhammad Tamami Dwi; Alhilman, Judi; Athari, Nurdinintya
International Journal of Innovation in Enterprise System Vol. 1 No. 1 (2017): International Journal of Innovation in Enterprise System
Publisher : School of Industrial and System Engineering, Telkom University

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The development of science and technology that has been developed more rapidly at this time, along with the increasing need for information itself. By producing a newspaper every day then the states forced PT Pikiran Rakyat to further improve the smoothness, the effectiveness and efficiency of the printing. One way to measure the performance of machines in general by using OEE and to minimize the possibility of losses to be borne by the company is improving the Reliability, Availability and Maintainability (RAM). By using the data in the form of MTTF (Main Time to Failure) and MTTR (Main Time To Repair) of each subsystem of the printing press. Based on calculations using the method of Overall Equipment Effectiveness, by performing calculations based on three main parameters with a study for eight months or 5760 hours, show that the value of the Availability of 75%, the value of the Performance of 97%, and the value of Quality by 98%, then the system has OEE values of 71.60%. The system has a reliability score of 10.59% at 70 hours based on the analytical approach. Maintainability calculations using modeling reliability block diagram, it is found that the entire unit in the system has a chance to settle down a minimum of 12 hours to be able to function again with a probability of 100% to reach its original state. During the eight-month study, Inherent Availability of the system is 99.52% based on analytical approach and Operational Availability of the system is 73.91%. Keywords—Reliability, Availability, Maintainability, OEE, MTTF, MTTR
Co-Authors Jonathan, Fernaldi Judi Alhilman, Judi Nurdinintya Athari Supratman Rahmat Mulyana Sari Wulandari Yuli Adam Prasetyo