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All Journal IAES International Journal of Artificial Intelligence (IJ-AI) Bulletin of Electrical Engineering and Informatics Jurnal Informatika Jurnal Teknologi Informasi dan Ilmu Komputer Jurnal Edukasi dan Penelitian Informatika (JEPIN) Sistemasi: Jurnal Sistem Informasi Jurnal ELTIKOM : Jurnal Teknik Elektro, Teknologi Informasi dan Komputer Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Jurnal Pendidikan UNIGA Jurnal Ilmiah Universitas Batanghari Jambi INOVTEK Polbeng - Seri Informatika IJIS - Indonesian Journal On Information System ILKOM Jurnal Ilmiah INTECOMS: Journal of Information Technology and Computer Science Jiko (Jurnal Informatika dan komputer) IJISTECH (International Journal Of Information System & Technology) JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) EDUMATIC: Jurnal Pendidikan Informatika METIK JURNAL Jurnal Manajemen Informatika dan Sistem Informasi Journal of Information Systems and Informatics JATI (Jurnal Mahasiswa Teknik Informatika) PRAJA: Jurnal Ilmiah Pemerintahan Indonesian Journal of Electrical Engineering and Computer Science Jurnal Informa: Jurnal Penelitian dan Pengabdian Masyarakat Pilar Teknologi : Jurnal Penelitian Ilmu-ilmu Teknik Jurnal Teknimedia: Teknologi Informasi dan Multimedia JiTEKH (Jurnal Ilmiah Teknologi Harapan) Journal of Electrical Engineering and Computer (JEECOM) IJISTECH Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer) Jurnal Computer Science and Information Technology (CoSciTech) Buletin Poltanesa International Research on Big-data and Computer Technology (IRobot) Bulletin of Computer Science Research Journal of Applied Sciences, Management and Engineering Technology (JASMET) Journal of Information Technology (JIfoTech) Jurnal Informatika Teknologi dan Sains (Jinteks) JAIA - Journal of Artificial Intelligence and Applications Jurnal Bangkit Indonesia Jikom: Jurnal Informatika dan Komputer Journal of Informatics, Electrical and Electronics Engineering SmartComp Jurnal Informatika Polinema (JIP) Intechno Journal : Information Technology Journal Bridge: Jurnal Publikasi Sistem Informasi dan Telekomunikasi Teknologi : Jurnal Ilmiah Sistem Informasi
Alva Hendi Muhammad
Universitas Amikom Yogyakarta
Aerospace Engineering Agriculture, Biological Sciences & Forestry Automotive Engineering Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Mathematics Mechanical Engineering Social Sciences Other

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Journal : Jurnal Ilmiah Universitas Batanghari Jambi

 1 
Analisis Manajemen Risiko TI Pada Perguruan Tinggi XYZ Berbasis COBIT 2019 Dengan Pertimbangan Domain APO12 Rifqi Anugrah; Ema Utami; Alva Hendi Muhammad
Jurnal Ilmiah Universitas Batanghari Jambi Vol 22, No 2 (2022): Juli
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33087/jiubj.v22i2.2175

Abstract

An IT governance audit is a way to evaluate the course of IT governance in an organization so that it can be seen Information technology plays a vital role in all sectors. One of the sectors that makes information technology the most important aspect to run the wheels of activity is the education sector. Each education sector has its standards in achieving the target to maximize each information technology system to support the sustainability of the education sector in Indonesia. To achieve a good level of information technology in the education sector, it is necessary to analyze risk management through an IT governance audit. This study will focus on conducting a risk management analysis process based on the 2019 COBIT framework standards by concentrating on the APO12 domain to generate a value from the capability level that can be used as a reference for analyzing risk management at XYZ College.
Analisis Rekomendasi untuk Meningkatkan Nilai Capability Level Domain APO 14 Pada COBIT 2019 Taryoko, Taryoko; Muhammad, Alva Hendi; Kusnawi, Kusnawi
Jurnal Ilmiah Universitas Batanghari Jambi Vol 24, No 1 (2024): Februari
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33087/jiubj.v24i1.4380

Abstract

The purpose of this study was to determine data management with consideration of the APO 14 domain at XYZ Agencies using the 2019 COBIT Framework. This research method uses a case study. The results of this study indicate that first, the capability level test value is entered at level 3, namely Establish. Second, the average value generated on the Capability level test value is 3.14 or 0.031, which means the XYZ agency So that it can be ensured that the XYZ agency has carried out the implementation process and is able to achieve process results in accordance with what is targeted in the APO domain 14. Third, the average GAP value produced is worth 3 with a difference of 1 value from the expected value in accordance with the 2019 COBIT provisions.
Co-Authors Abdul Latif Adhien Kenya Estetikha Aditama, Galih Agung Harimurti, Agung Agus Purwanto Ahmad Yusuf Alif Syaiful Huda Ananda Fikri Akbar Andi Sunyoto Anggit Dwi Hartanto Anggrainy, Shynta Eza Annisa Hestiningtyas Apriadi, Frans Nilwan Arief Rahman Hakim Arif Baktiar Ariningsih, Puji Arta Perdana, Bagus Gede Asro Nasiri Asro Nasiri A’yuni, Ashlih Qurota Baiq Yulia Fitriyani Bambang Soedijono Bambang Soedijono W.A Bambang Soedijono W.A Bambang Soedijono, Bambang Bernadhed, Bernadhed Budi, Ilham Setya Candra Aditya Pinuyut Chaedar Fatach, Muhamad Reza Danu Prawira Utama Dhani Ariatmanto DHANI ARIATMANTO Diamanta, David Eka Sakti, Putra Utama Eko Pramono Ema Utami Fauzi, Moch Farid Fitriyani, Baiq Yulia Hadiwinata, Sofian Dwi Harahap, Muhammad Sya'ban Haris, Ruby Hasan, Nurul Rahmawati Hasibuan, M. Rivai Hewen, Maria Beliti Irawan, Hafizhan Irawan, Ridwan Dwi Irwan Oyong Jangkung Tri Nygroho Jeki Kuswanto Joko Dwi Santoso Juslan, Wulandari kurniawan, Ade Kurniawan Kusnawi Kusnawi Kusrini Kusrini Kusrini Kusrini Kusrini, K Kusrini, Kusrini Lubna Lubna Maradona, Maradona Muh Adha Muhamad Rodi Muhammad Hanafi Muhammad Imam Munandar Muhartini, Sitti Muktafin, Elik Hari Nadya Chitayae Nasiri, Asro Novel Adil Dwijaksana Nugroho, Hanantyo Sri Nur Aziz Nugroho Prasetya, Bismar Rifki wahyu Prasetya, Rendra Prima Giri Pamungkas Raynold, Raynold Razaq, Thata Authar Rifqi Anugrah Rosady, Melinne Maldini Saputra, Mahmuda Setiajid, Bayu Simanjuntak, Nurcahaya Suparyati Suparyati Suseno, Hari Budhi Taryoko, Taryoko TONNY HIDAYAT Ula, M. Izul Wahyunia Ningsih Syam Widodo, Cynthia Wiwi Widayani, Wiwi Yossy Ariyanto Zakiri, Hasani Zitnaa Dhiaaul Kusnaa Washilatul Arba'ah Zitnaa Dhiaaul KWA Zubaedi, Umam Faqih