Article Per Year (5 Year)
p-Index From 2020 - 2025
0.444
P-Index
This Author published in this journals
All Journal Sistemasi: Jurnal Sistem Informasi JoDENS: Journal of Digital Ecosystem for Natural Sustainability
Afifah, Ummul
Unknown Affiliation
Computer Science & IT Decision Sciences, Operations Research & Management Electrical & Electronics Engineering

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
Analisis Tata Kelola Sistem Validasi Label Menggunakan Framework COBIT 5 Fokus Domain MEA01 dan MEA02 Pada PT. XYZ Afifah, Ummul; Ardian
Journal of Digital Ecosystem for Natural Sustainability Vol 5 No 1 (2025): Juli 2025
Publisher : Fakultas Komputer - Universitas Universal

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63643/jodens.v5i1.294

Abstract

PT. XYZ is a company engaged in the charger and inverter manufacturing industry for electric cars. PT. XYZ has implemented a label validation system in one of its operational activities to ensure the quality and compliance of its products. However, the company has not yet applied proper information technology governance in managing and monitoring this system. Until now, there has been no comprehensive analysis conducted to evaluate the extent of control or supervision performed by PT. XYZ over the label validation process. The purpose of this study is to assess the capability level of control in the label validation system and to determine how effectively it supports the company's operational performance. This research utilizes the COBIT 5 Framework as a methodological basis, specifically focusing on the MEA01 (Monitor, Evaluate and Assess Performance and Conformance) and MEA02 (Monitor, Evaluate and Assess the System of Internal Control) domains. The results of this study are presented in the form of an improvement strategy and recommendations aimed at enhancing the governance and control of the label validation system at PT. XYZ, so that it aligns more closely with organizational objectives and IT best practices.
Mapping Information Technology Governance Using the Design Factor Framework COBIT 2019 at PT. XYZ Afifah, Ummul; Adam, Steffi; Marfuah, Marfuah
Sistemasi: Jurnal Sistem Informasi Vol 13, No 1 (2024): Sistemasi: Jurnal Sistem Informasi
Publisher : Program Studi Sistem Informasi Fakultas Teknik dan Ilmu Komputer

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32520/stmsi.v13i1.3599

Abstract

PT. XYZ is a company based in the Riau Islands, specializing in the production of electric vehicle chargers and inverters. PT. XYZ has implemented information technology to meet its business needs. The purpose of this research is to achieve alignment between the business goals and the use of technology at PT. XYZ. The company has not yet utilized information technology governance to effectively support its objectives. Information technology governance mapping is carried out using the COBIT 2019 Framework mapping include processes EDM01, EDM03, EDM05, APO01, APO03, APO05, APO08, APO09, APO10, APO11, APO12, APO13, APO14, BAI02, BAI03, BAI05, BAI06, BAI07, BAI09, BAI10, DSS01, DSS02, DSS03, DSS04, DSS05, DSS06, MEA01, MEA02, MEA03, MEA04.
Co-Authors Ardian Marfuah Marfuah Steffi Adam