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Journal : Journal of Information Systems and Informatics

Performance Analysis Of Information System/Information Technology using COBIT 4.1 Dian Elvana Purnama; Agustinus Fritz Wijaya; Ariya Dwika Cahyono
Journal of Information System and Informatics Vol 2 No 1 (2020): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33557/journalisi.v2i1.48

Abstract

The application of information technology to organizations is being promoted. Performance measurement of Information Systems / Information Technology (SI / IT) in companies needs special attention, because the procurement consciousness of IS / IT is expected to provide great benefits to the company. This study aims to determine the extent of the performance of information systems that have been applied to PT Global Infotech Solution and provide recommendations for improved governance after knowing the Gap between current governance and expected management in accordance with the framework used. The framework used in this study is COBIT version 4.1 specifically on Domain Plan and Organize. The technique of data collection is done by observation and interviews with predetermined sources in accordance with the domain and Control Objective used. At this stage, an assessment based on maturity level is carried out to measure the level of IT maturity in the chosen domain based on the results of interviews and observations made previously, then a gap analysis is performed to determine the gap between the results of the current maturity level and the target maturity level going forward. The results of this study are to determine the level of maturity (maturity level) in special companies in the PO Domain, which is at level 2.7 which means it has been measured and integrated between the processes that take place. And GAP analysis between conditions. expected with current conditions an average of 1.3.
SIOLGA Information Technology Risk Management Analysis Using ISO 31000 Mamuaja, Hizkia Brayn Minggos; Cahyono, Ariya Dwika
Journal of Information System and Informatics Vol 6 No 1 (2024): March
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v6i1.641

Abstract

Salatiga City Disperinnaker, a government agency focusing on industry and labor, has developed the Salatiga Job Vacancy Information System (SIOLGA) to streamline its operations. As the SIOLGA application has recently completed its development phase, there arises a necessity for robust risk management to anticipate potential threats and vulnerabilities. Employing ISO 31000 standards, the research aims to mitigate risks effectively. The ISO 31000 framework encompasses risk identification, analysis, evaluation, and treatment phases. Through this process, the study identified 18 potential risks within the SIOLGA application, categorized into three levels: high, medium, and low. Specifically, there are 5 high-level risks, 10 medium-level risks, and 3 low-level risks. By implementing rigorous risk management strategies, the expectation is for the SIOLGA application to operate more efficiently and optimally, fulfilling its intended objectives.
Information Technology Governance Analysis using COBIT 2019 Framework in Salatiga City Community and Civil Services Naibaho, Epson Briantama; Cahyono, Ariya Dwika
Journal of Information System and Informatics Vol 6 No 2 (2024): June
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v6i2.734

Abstract

Information Technology (IT) is an important part of its value both in terms of investment and intangible potential for an organization in its operational life. The use of IT in government sector organizations, in order to provide services to the public, as well as managing government running mechanisms including interactions with citizens is known as E-Government. The essence of e-Government is efficiency, transparency, public participation and responsiveness of government institutions. The Salatiga City Community and Civil Services is one of the Salatiga city government agencies which is engaged in public services in the field of civil data collection, making IT a supporting component of constitutional management in improving the efficiency of work flows and processes in public services. In order to create efficiency and improve performance in the IT sector, good governance is needed, as well as decision making in the IT sector. Therefore, it requires evaluation and recommendations regarding governance and decision making in the IT sector. Based on this research, recommendations for 5 process domains are provided as a reference as an effort to improve the Information Technology Governance of the Salatiga City Community and Civil Services.