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DESIGN AND DEVELOPMENT OF AN EARLY WARNING SYSTEM THROUGH CONTINUOUS AUDITING AND CONTINUOUS MONITORING IN PUBLIC SECTOR PROCUREMENT R Wisnu Prio Pamungkas; Rakhmi Khalida
Jurnal Kecerdasan Buatan dan Teknologi Informasi Vol. 5 No. 2 (2026): May 2026
Publisher : Ninety Media Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.69916/jkbti.v5i2.445

Abstract

The background of this research is the challenge in supervising goods and services procurement in the public sector, which is still dominated by traditional, reactive auditing methods conducted after transactions are finalized. The primary issue is the high volume of transactions and data complexity, which hinders early fraud detection. This research aims to design and develop an early warning system using Continuous Auditing and Continuous Monitoring (CACM) methods to enhance the effectiveness of fraud detection. The research method involves system development based on data integration from the Electronic Procurement System (SPSE) and other supporting monitoring systems. By utilizing data analytics, the system is designed to automatically identify risk indicators based on tender winner patterns and bidding behavior. The results indicate that CACM implementation enables real-time anomaly identification, providing early warning signals for auditors to take preventive measures before broader irregularities occur. In conclusion, the application of the CACM system transforms the internal oversight paradigm into a more proactive approach, strengthening fraud detection capabilities while improving accountability and transparency in government procurement processes
Peranan Departemen IT dan Dukungan Tenaga Support serta Pemahaman Karyawan Terhadap Standar Operasional Prosedur Akan Meningkatkan Kualitas Layanan IT Fried Sinlae; R Wisnu Prio Pamungkas; Nani Sudiarti
Jurnal Ekonomi Manajemen Sistem Informasi Vol. 5 No. 1 (2023): Jurnal Ekonomi Manajemen Sistem Informasi (September-Oktober 2023)
Publisher : Dinasti Review

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31933/jemsi.v5i1.1668

Abstract

How big is the role of the IT department and support? Support staff and employee understanding in improving IT services, which in this research is PT. XYZ, especially in raising the value of IT performance. The research method used is a quantitative method with a cause and effect relationship approach with a sample of respondents from 3 independent variables and 1 dependent variable. The sampling technique uses proportionate stratified random sampling so that it can be used proportionally according to the group or equivalent of the population or respondents. Analysis of the role of the IT Department and the support of Support Personnel as well as employee understanding of Standard Operating Procedures can improve the quality of IT services and have an impact on improving IT performance. Research on the role of 3 (three) independent variables as a discussion is still rarely discussed in Standard Operating Procedures. So it is necessary to consider whether employees' understanding of the existence of IT services can improve the quality of IT services themselves and will have an impact on increasing the value of IT performance.
Peningkatan Kompetensi Implementasi Enterprise Resource Planning (ERP) bagi Praktisi Industri melalui Pendekatan ERP Readiness Framework R Wisnu Prio Pamungkas
Jurnal Ilmiah Madiya (Masyarakat Mandiri Berkarya) Vol. 7 No. 1 (2026): Edisi Mei 2026
Publisher : Politeknik Negeri Medan

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Abstract

Abstrak Dalam konteks transformasi digital, organisasi didorong untuk mengadopsi sistem terintegrasi seperti Enterprise Resource Planning (ERP), yang dapat mengoptimalkan efisiensi proses bisnis dan kualitas pengambilan keputusan. Namun demikian, tingkat keberhasilan implementasi ERP tidak setinggi yang ditunjukkan oleh teknologi, dan banyak ahli meyakini bahwa “kesiapan” organisasi, proses bisnis, serta kompetensi sumber daya manusia menentukan keberhasilan implementasi lebih daripada sistem itu sendiri. Kegiatan Pengabdian kepada Masyarakat ini bertujuan untuk meningkatkan kompetensi para praktisi industri dalam memahami strategi implementasi ERP melalui pendekatan ERP Readiness Framework. Kegiatan ini dilaksanakan sebagai pelatihan interaktif selama dua hari yang terdiri dari penyampaian materi, diskusi, studi kasus, serta penilaian pembelajaran. Anda akan mengikuti pelatihan pada bidang ERP dasar, siklus hidup ERP, ERP Readiness Framework, Critical Success Factors, mitigasi risiko, dan pada akhirnya ERP Maturity Model. Berdasarkan kegiatan studi ini, dapat disimpulkan bahwa peserta memperoleh perspektif yang lebih luas dalam menerapkan ERP sebagai bagian integral dari transformasi bisnis, mengidentifikasi faktor-faktor kunci bagi keberhasilan implementasi ERP, mendiagnosis kesiapan organisasi berdasarkan keempat dimensi: Business Process Readiness; Technology Readiness; People Readiness; dan Organization Readiness, serta bekerja dengan organisasi mereka untuk menyusun strategi mitigasi yang spesifik dan disesuaikan dengan konteks masing-masing saat implementasi ERP. Pendekatan fasilitasi ERP Readiness Framework bermanfaat dalam hal ini karena meningkatkan pemahaman peserta tentang konsep dasar sekaligus membangun keterampilan analitis mereka dalam menilai kesiapan untuk mengimplementasikan ERP. Kegiatan ini diharapkan berfungsi sebagai peningkatan kompetensi versi 1 bagi peserta industri, yang mendukung pemenuhan digitalisasi agensi yang lebih kuat dan berkelanjutan. Kata Kunci: Enterprise Resource Planning, ERP Readiness Framework, Transformasi Digital, Kompetensi Praktisi Industri, Pengabdian kepada Masyarakat. Abstract In the era of digital transformation, organizations are increasingly encouraged to adopt integrated information systems, such as Enterprise Resource Planning (ERP) systems, to enhance business process efficiency and improve decision quality. However, the success of ERP implementation remains a significant challenge, as organizational readiness, business process maturity, and human resource competencies are widely recognized as more critical determinants of implementation success than the technology itself. This community service program aimed to enhance industry practitioners' competencies in understanding ERP implementation strategies through the ERP Readiness Framework. The program was conducted as a two-day interactive training consisting of lectures, group discussions, case studies, and learning evaluations. The training covered ERP fundamentals, the ERP life cycle, the ERP Readiness Framework, Critical Success Factors (CSFs), risk mitigation strategies, and the ERP Maturity Model. The results indicate that the participant gained a more comprehensive understanding of ERP implementation as an integral component of business transformation, acquired the ability to identify critical success factors for ERP implementation, assessed organizational readiness based on the four key dimensions of Business Process Readiness, Technology Readiness, People Readiness, and Organization Readiness, and developed context-specific risk mitigation strategies tailored to organizational needs. The application of the ERP Readiness Framework added value to the training by strengthening both conceptual understanding and analytical capabilities in assessing organizational readiness for ERP implementation. This community service initiative is expected to serve as an effective competency development model for industry practitioners in supporting more successful, sustainable, and organization-wide digital transformation initiatives. Keywords: Enterprise Resource Planning; ERP Readiness Framework; Digital Transformation; Industry Practitioner Competency; Community Service.
Membangun Tampilan Sistem Transaksi Online (Nana&Co) Menggunakan Figma R Wisnu Prio Pamungkas; Khoiridha Ashkiyyah; Muhammad Rayhan; Herland Sunaryo
Nusantara Journal of Multidisciplinary Science Vol. 1 No. 11 (2024): NJMS - Juni 2024
Publisher : PT. Inovasi Teknologi Komputer

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Abstract

Penggunaan teknologi dalam bisnis menjadi penting untuk meningkatkan efisiensi dan aksesibilitas serta kehadiran User Interface (UI) desainer dan User Experience (UX) Menjadi sangat penting. Pada penelitian ini kami menyajikan pendekatan membangun sistem transaksi online menggunakan software desain Figma. Menjelaskan proses pengembangan sistem transaksi online untuk perusahaan fiksi Nana&Co, yang menggunakan Figma sebagai alat desain antarmuka pengguna utamanya. Metode ini menggabungkan manfaat kolaborasi Figma, iterasi desain, dan pembuatan prototipe untuk mempercepat proses pengembangan dan memastikan konsistensi dalam antarmuka pengguna yang dihasilkan. Hasilnya adalah sistem transaksi online yang responsif, intuitif, dan siap pakai yang memenuhi kebutuhan bisnis Nana&Co di era digital saat ini.
Pengaruh Kompetensi SDM dan Teknologi Informasi terhadap Manajemen Proyek dalam Pembangunan Perkotaan: Studi Kasus Proyek Pembangunan Perkotaan di Indonesia R Wisnu Prio Pamungkas; Zahara Tussoleha Rony; Hapzi Ali
Nusantara Journal of Multidisciplinary Science Vol. 1 No. 12 (2024): NJMS - Juli 2024
Publisher : PT. Inovasi Teknologi Komputer

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Abstract

Penelitian ini bertujuan untuk menganalisis pengaruh kompetensi sumber daya manusia (SDM) dan teknologi informasi terhadap manajemen proyek dalam pembangunan perkotaan di Indonesia. Metode yang digunakan adalah Systematic Literature Review (SLR) dengan pengumpulan data melalui Google Scholar dan Scopus, serta analisis menggunakan Mendeley. Hasil penelitian menunjukkan bahwa kompetensi SDM dan implementasi teknologi informasi memiliki pengaruh signifikan terhadap efektivitas dan efisiensi manajemen proyek. Sinergi antara kedua faktor ini dapat meningkatkan kinerja proyek secara keseluruhan.
Kolaborasi Kompetensi SDM, Teknologi Informasi, dan Pengaruh Kelembagaan terhadap Efektivitas Manajemen Proyek Pembangunan Perkotaan R Wisnu Prio Pamungkas; Tri Widyastuti; Istianingsih Sastrodiharjo
Nusantara Journal of Multidisciplinary Science Vol. 1 No. 12 (2024): NJMS - Juli 2024
Publisher : PT. Inovasi Teknologi Komputer

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Abstract

Penelitian ini bertujuan untuk menganalisis pengaruh kolaborasi antara kompetensi Sumber Daya Manusia (SDM), teknologi informasi, dan kelembagaan terhadap efektivitas manajemen proyek pembangunan perkotaan di Indonesia. Metode yang digunakan dalam penelitian ini adalah Literatur Review Sistematis, dengan pengumpulan data dari sumber-sumber akademik seperti Google Scholar dan Scopus, serta analisis data menggunakan Mendeley. Hasil penelitian menunjukkan bahwa kompetensi SDM, implementasi teknologi informasi, dan dukungan kelembagaan memiliki pengaruh signifikan terhadap efektivitas manajemen proyek. Sinergi antara ketiga variabel ini dapat meningkatkan kinerja proyek secara keseluruhan dan memastikan proyek pembangunan perkotaan berjalan dengan efisien dan efektif Kata Kunci: Kompetensi SDM, Teknologi Informasi, Kelembagaan, Manajemen Proyek, Pembangunan Perkotaan
Penerapan Tata Kelola IT Untuk Mendukung Penjualan Sepeda Di Eropa: Studi Kasus Dan Strategi Optimalisasi Ade Irawan; Arin Novita Dewi; Linda Fitriyani; Nanda Eka Rindiati; R Wisnu Prio Pamungkas
Nusantara Journal of Multidisciplinary Science Vol. 2 No. 6 (2025): NJMS - Januari 2025
Publisher : PT. Inovasi Teknologi Komputer

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Abstract

Penjualan sepeda di Eropa terus berkembang, didorong oleh meningkatnya kesadaran masyarakat terhadap kesehatan dan transportasi ramah lingkungan. Namun, perusahaan penjualan sepeda harus mengubah strategi bisnis mereka untuk memenuhi tuntutan konsumen yang semakin kompleks dan persaingan yang ketat. Penelitian ini membahas peran penting tata kelola Teknologi Informasi (IT) yang efektif dalam mendukung dan meningkatkan penjualan sepeda di Eropa. Dengan tata kelola IT yang tepat, perusahaan dapat mengelola rantai pasokan lebih efisien, meningkatkan pemasaran digital, memaksimalkan strategi e-commerce dan omnichannel, serta mengoptimalkan pengelolaan data pelanggan. Dalam menghadapi tantangan ini, perusahaan bertekad untuk mencapai pertumbuhan yang signifikan dengan fokus untuk meningkatkan pendapatan penjualan sepeda. Perusahaan penjualan sepeda di Eropa dapat mempertahankan daya saing mereka di pasar yang dinamis dengan meningkatkan efisiensi operasi, memperluas jangkauan pasar, dan memberikan layanan pelanggan yang lebih baik melalui pendekatan yang terstruktur dan berbasis teknologi
Software Development Safety Monitoring Interface for Elevator Systems Using Bitwise Decoding and Finite State Machines Ilham maulana; R Wisnu Prio Pamungkas; Fried Sinlae
Jurnal Kecerdasan Buatan dan Teknologi Informasi Vol. 5 No. 3 (2026): September 2026 In progress.
Publisher : Ninety Media Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.69916/jkbti.v5i3.522

Abstract

This study develops an Elevator Safety Monitoring Interface that integrates a Bitwise Decoding method and a Finite State Machine (FSM) algorithm to monitor elevator operational conditions in real-time. Modern elevator systems rely on the integration of electromechanical components and embedded systems; however, condition monitoring is often performed manually, leading to limited real-time information, increased occupational health and safety (OHS) risks, and the absence of structured historical fault records. This study aims to design a VB.NET-based monitoring system capable of displaying elevator status in real-time, implementing a Bitwise Decoding method for efficient processing of binary data from a microcontroller, and applying the FSM algorithm to model elevator operational conditions deterministically. The Waterfall development model is employed, encompassing planning, analysis, design, implementation, and testing phases. Hardware used includes Arduino/ESP32 microcontroller, relay circuits as digital signal inputs, RS485 module, and an RS-485 to USB converter. The monitoring software was developed using VB.NET with MySQL for activity log storage. The FSM is formally defined as a 5-tuple M = (S, Σ, δ, s 0 , F), with states including IDLE, MOVING_UP, MOVING_DOWN, DOOR_OPEN, FIRE_MODE, INSPECTION, EARTHQUAKE_MODE, ERROR, and OFFLINE. Results demonstrate that the system successfully displays elevator operational status in real-time and effectively extracts elevator condition information from binary data with high efficiency and low latency. The developed monitoring system is expected to improve technician work efficiency and support elevator operational safety.
Scrum Board Application Development Using MERN via Scrum Method and AHP Algorithm for Software Project Management Hafiyan Rizqi Sanjaya; R Wisnu Prio Pamungkas; Fried Sinlae
Jurnal Kecerdasan Buatan dan Teknologi Informasi Vol. 5 No. 3 (2026): September 2026 In progress.
Publisher : Ninety Media Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.69916/jkbti.v5i3.523

Abstract

Agile Scrum is widely adopted in software engineering, yet teams frequently face challenges such as unstructured backlog management, limited sprint progress visibility, and highly subjective priority decisions. This study addresses these critical issues by developing an Android-based project management application that integrates Scrum Board functionality with the Analytical Hierarchy Process (AHP) for objective and measurable backlog prioritization. Built on the MERN Stack architecture (MongoDB, Express.js, React Native, Node.js), the system was developed iteratively through four one-week sprint cycles. The integrated AHP module evaluates backlog items using three weighted criteria: Urgency (0.65), Complexity (0.23), and Work Value (0.12). System correctness and reliability were rigorously validated using Black Box Testing methodologies. The results demonstrate that the AHP module yields a highly consistent priority ranking (Consistency Ratio = 0.017), successfully identifying the Login Feature as the highest priority with a score of 4.42. Furthermore, functional testing confirmed 100% compliance across all core scenarios, including user authentication, sprint creation, task assignment, and Scrum Board status updates. This research successfully unifies Agile Scrum management and AHP decision support within a single, cohesive mobile application. By embedding objective decision-making directly into the daily project workflow, the system effectively eliminates reliance on external prioritization tools, bridging the current project management tool gap. Ultimately, it provides a scalable, replicable architecture suitable for future enhancements, such as real-time collaboration, push notifications, and multi-project portfolio management.
Optimization of Fuzzy Tsukamoto for Waste Paper Quality Unfitness Weighting Fairuz Hadi; R Wisnu Prio Pamungkas; Fried Sinlae
Jurnal Kecerdasan Buatan dan Teknologi Informasi Vol. 5 No. 3 (2026): September 2026 In progress.
Publisher : Ninety Media Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.69916/jkbti.v5i3.534

Abstract

Waste paper has economic value because it can be reused as raw material in the recycling industry. However, the assessment of waste paper quality in purchasing transactions is often still performed manually and may lead to subjective decisions, especially when several variables must be considered simultaneously. This study aims to apply the Fuzzy Tsukamoto method to determine the unfitness weight of waste paper quality as a supporting basis for determining the payable weight in waste paper purchasing transactions. The research was conducted at PT Gusti Putra using an applied research approach with system development. Data were collected through observation, interviews, and literature study. The variables used in the fuzzy calculation consist of vehicle type, gross weight, net weight, and paper quality as input variables, while the output variable is the percentage of waste paper quality unfitness weight. The calculation process includes fuzzification, fuzzy rule formation, inference using the AND operator, and defuzzification using the weighted average method. A case study was conducted using vehicle type K2, gross weight of 1600 kg, net weight of 1150 kg, and paper quality value of 6. The result shows an unfitness weight value of 13.04%, which belongs to the medium category. This result indicates that the Fuzzy Tsukamoto method can provide a more systematic, objective, and measurable assessment of waste paper quality and can support the payable weight calculation process in waste paper purchasing transactions.