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All Journal Jurnal Ilmiah Merpati (Menara Penelitian Akademika Teknologi Informasi) Lontar Komputer: Jurnal Ilmiah Teknologi Informasi Buletin Udayana Mengabdi Techno.Com: Jurnal Teknologi Informasi Scan : Jurnal Teknologi Informasi dan Komunikasi INTEGER: Journal of Information Technology SINTECH (Science and Information Technology) Journal JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Jurnal Nasional Pendidikan Teknik Informatika (JANAPATI) Jurnal Riset Informatika Journal of Information Systems and Informatics Journal of Advanced in Information and Industrial Technology (JAIIT) Jurnal Janitra Informatika dan Sistem Informasi Logic : Jurnal Rancang Bangun Dan Teknologi Jurnal Ilmiah Teknologi dan Komputer (JITTER) International Journal of Industrial Innovation and Mechanical Engineering
Dwi Putra Githa
Program Studi Teknologi Informasi, Fakultas Teknik, Universitas Udayana
Astronomy Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Education Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Mechanical Engineering

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Audit Tata Kelola TI pada BMKG dengan Menggunakan Framework COBIT 2019 Studi Kasus: BMKG Wilayah III Denpasar Aprianingsih, Ade Irma; Githa, Dwi Putra; Sasmita, Gusti Made Arya
JATISI Vol 11 No 4 (2024): JATISI (Jurnal Teknik Informatika dan Sistem Informasi)
Publisher : Universitas Multi Data Palembang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35957/jatisi.v11i4.8541

Abstract

The development of science and technology is currently constant along with increasingly modern developments. Technology today has become something or could be said to be an important need in people's daily lives. COBIT is a framework developed by ISACA for IT-related management and control in an organization to maximize the use of IT. Several problems that often occur in organizations often cause a decline in the quality of governance in BMKG Region III Denpasar, so it is necessary to carry out an audit of information technology governance. This IT governance audit research uses COBIT 2019 as a framework that can help organizations maintain high quality information by supporting organizational decision making. In this research, process domains APO13, BAI01, and BAI10 were obtained. Therefore, the ability level value obtained in the APO13 process domain is located at level 2, BAI01 is located at level 2, and BAI10 is located at level 2. So, the GAP value obtained from each of these domains is 3.
Optimizing Supply Chain Management in the Confectionery Industry with Odoo 16 Mahendra, I Gede Yogi Krisna; Susila, Anak Agung Hary; Githa, Dwi Putra
Journal of Information System and Informatics Vol 6 No 4 (2024): December
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v6i4.866

Abstract

Innovation is crucial in today’s business world, and one way to achieve it is by implementing a Supply Chain Management (SCM) system. Wikana Konfeksi, a clothing manufacturer based in Denpasar, still relies on manual methods for essential tasks such as tracking purchases, managing inventory, and recording sales. These manual processes often lead to errors, such as inaccurate records, misplaced documents, and delays in communication between departments. To address these challenges, Wikana Konfeksi decided to implement an SCM system using Odoo 16 ERP. This system streamlines business processes, helping the company achieve greater efficiency. The Accelerated SAP framework was used to guide the SCM implementation. The primary steps that comprise this technique are project preparation, business blueprint, realization, final preparation, and go-live support. The system was tested using the User Acceptance Testing (UAT) method, focusing on five key aspects of the Odoo 16 system design. Six staff members from Wikana Konfeksi participated in the UAT process, providing feedback on whether the system met their needs. The test results were overwhelmingly positive, with a score of 286, indicating that the system implementation was successful and more time efficient in carrying out each of its business processes.
Evaluation of Information Security Based on KAMI Index and ISO/IEC 27001 at the XYZ Regency Communication and Information Office Putu Pradiptha Dwipayani; Dwi Putra Githa; Muhammad Alam Pasirulloh
International Journal of Industrial Innovation and Mechanical Engineering Vol. 2 No. 2 (2025): May : International Journal of Industrial Innovation and Mechanical Engineering
Publisher : Asosiasi Riset Ilmu Teknik Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/ijiime.v2i2.259

Abstract

Information security is one of the key aspects of protecting information assets. Referring to the Regulation of the Ministry of Communication and Informatics No. 4 of 2016, Electronic System Providers (PSE) are required to implement information security to safeguard public interests, public services, state administration, and national defense and security. Therefore, the XYZ Regency Communication and Information Office, as an Electronic System Provider, needs to conduct an evaluation of its information security. This study aims to assess the level of information security at the XYZ Regency Communication and Information Office using the KAMI Index version 5.0 and to provide improvement recommendations in accordance with ISO/IEC 27001:2022 controls. The KAMI Index is used as a standard evaluation tool for assessing information security readiness based on the Regulation of the National Cyber and Crypto Agency (BSSN) No. 8 of 2021. The evaluation results show that the XYZ Regency Communication and Information Office obtained a final score of 248, with a readiness status of "Not Eligible" to meet the ISO/IEC 27001:2022 standard. The maturity level of information security is in the range of Level I to II. Improvement recommendations are provided based on questionnaire results that do not yet meet the ISO/IEC 27001:2022 standards. These recommendations serve as a reference for the XYZ Regency Communication and Information Office to align its information security governance with the ISO/IEC 27001:2022 standard.
Klasifikasi Genre Buku Berbasis Judul dan Sinopsis Menggunakan Metode Support Vector Machine Dewi, Ni Wayan Emmy Rosiana; Putra, I Made Suwija; Githa, Dwi Putra
INTEGER: Journal of Information Technology Vol 10, No 1: April 2025
Publisher : Fakultas Teknologi Informasi Institut Teknologi Adhi Tama Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31284/j.integer.2024.v10i1.7562

Abstract

Tantangan besar dalam manajemen perpustakaan tradisional adalah menciptakan metode untuk mengkategorikan buku sesuai dengan genrenya. Penelitian ini mengusulkan penggunaan metode Support Vector Machine (SVM) untuk mengklasifikasikan buku berdasarkan judul dan sinopsisnya. Dataset penelitian ini diambil dari CMU Book Summary Dataset, yang mencakup berbagai genre buku. Hasil penelitian menunjukkan bahwa metode SVM dengan kernel linier melakukan tugas klasifikasi genre buku dengan lebih baik dibandingkan metode K-Nearest Neighbors (K-NN), serta preprocessing teks dan ekstraksi fitur menggunakan Term Frequency-Inverse Document Frequency (TF-IDF). Akurasi tertinggi SVM adalah 47,7% dalam skenario 90 persen data pelatihan dan 10 persen data pengujian, sedangkan K-NN hanya memiliki 31,53% dalam skenario 80 persen dan 20 persen data pelatihan dan pengujian. Hasil menunjukkan bahwa SVM lebih baik daripada K-NN dalam menangani klasifikasi teks berdasarkan judul dan sinopsis. Namun, untuk validasi lebih lanjut, penelitian lebih lanjut diperlukan dengan dataset yang lebih besar dan dalam berbagai bahasa.
Information Technology Risk Analysis Using ISO 27005:2022 At Diskominfo Tabanan Regency Astini, Ni Kadek Dheananda; Gusti Agung Ayu Putri; Dwi Putra Githa
Jurnal Riset Informatika Vol. 7 No. 4 (2025): September 2025
Publisher : Kresnamedia Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34288/jri.v7i4.394

Abstract

The advancement of information technology (IT) provides significant benefits for organizational operations, including the Department of Communication and Informatics (Diskominfo) of Tabanan Regency. However, IT implementatiocn also brings security risks, such as hacking and cyberattacks, which can threaten the continuity of public services. This study aims to implement risk management based on ISO/IEC 27005:2022 to protect the IT assets owned by Diskominfo Tabanan Regency. The stages carried out include context establishment, risk identification, risk analysis, risk evaluation, and recommendations. In the risk identification stage, 28 IT assets, 57 threats, existing controls for each asset, vulnerabilities of these controls, and potential consequences were identified. In the risk analysis stage, eight respondents were asked to complete a questionnaire to assess the impact of threats and the likelihood of their occurrence, with the average impact and likelihood scores being 3 and 4, respectively. Based on the questionnaire results, the study will proceed with risk level assessment to determine risk levels based on the previous analysis. Subsequently, a risk evaluation will be conducted to provide recommendations for effective mitigation measures. This IT risk analysis study resulted in mitigation recommendations for threats that could potentially impact Diskominfo Tabanan Regency IT assets. The recommendations were developed based on the severity level of each risk after analysis, referring to common practices in both public and private sectors, as well as sources such as research journals, relevant literature, and the ISO/IEC 27005 standard
Analisis Kualitas Layanan Website Universitas Udayana Menggunakan Metode WebQual 4.0 Modifikasi Sutrisno, Haris; Dwi Putra Githa; Anak Agung Ngurah Hary Susila
Jurnal Janitra Informatika dan Sistem Informasi Vol. 1 No. 2 (2021): Oktober - Jurnal Janitra Informatika dan Sistem Informasi
Publisher : Indonesian Scientific Journal

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25008/janitra.v1i2.137

Abstract

Universitas Udayana adalah universitas yang memanfaatkan website dalam penyampaian informasi. Berdasarkan penelitian sebelumnya dengan studi kasus website Universitas Udayana yang sudah dilakukan belum membahas mengenai kepuasan pengguna terhadap kualitas layanan website sehingga diperlukan sebuah analisis dengan Metode WebQual 4.0 Modifikasi dan penambahan variabel user interface quality. Metode WebQual 4.0 Modifikasi berfokus pada variabel usability quality, information quality, interaction quality dan interface quality. Penelitain ini bertujuan untuk mengetahui pengaruh kualitas layanana website terhadap kepuasan pengguna serta memberikan rekomendasi perbaikan website terhadap Universitas Udayana. Secara keseluruhan variabel usability quality, information quality, interaction quality, interface quality memiliki pengaruh  positif  terhadap  kepuasan pengguna,   ditunjukkan   dari   hasil uji t usability quality 0.044 information quality 0.048 interaction quality 0.047 dan interface quality 0.044 lebih kecil dari nilai signifikasni = 0,05 dan rekomendasi diberikan kepada pengelola dengan indikator-indikator presentase kualitas layanan rendah guna untuk meningkatkan kepuasan pengguna.
Pengembangan Aplikasi E-CRM Berbasis Website Pada PT. Bali Segara Indah Watersport I Gede Bagati Kusuma; Dwi Putra Githa; I Made Sunia Raharja
Jurnal Janitra Informatika dan Sistem Informasi Vol. 2 No. 1 (2022): April - Jurnal Janitra Informatika dan Sistem Informasi
Publisher : Indonesian Scientific Journal

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25008/janitra.v2i1.144

Abstract

Internet telah mengubah pola kehidupan masyarakat menjadi serba online. Salah satu pemanfaatan internet adalah melakukan transaksi secara online. PT. Bali Segara Indah Watersport yang bergerak dalam wisata bahari saat ini belum memiliki sistem pemasaran online. Pemasaran yang dilakukan PT. Bali Segara Indah Watersport dilakukan dengan kerjasama dengan travel agent lain. Kurangnya pemasaran juga sejalan dengan kurangya hubungan dengan para pelanggan. Penelitian ini dilakukan pengembangan aplikasi Electronic Customer Relationship Management (E-CRM) berbasis website. Pengembangan aplikasi E-CRM berbasis website dilakukan agar PT. Bali Segara Indah Watersport dapat menyelesaikan masalah pemasaran online dan dapat melakukan hubungan dengan pelanggan mereka. Aplikasi E-CRM berbasis website dikembangkan dengan framework Codeigniter dan database MySQL. Fitur yang tersedia pada aplikasi E-CRM berbasis website ini adalah register dan login, pemesana produk, checkout, review produk, promosi, penyampaian keluhan, pembatalan pemesanan, poin, dan live chat.
Business Process Improvement Using Quality Evaluation Framework and Root Cause Analysis at AMDK Company DC. Bali Pramesti, Anak Agung Istri Anindya; Githa, Dwi Putra; Susila, Anak Agung Ngurah Hary
Journal of Advances in Information and Industrial Technology Vol. 7 No. 2 (2025): Nov
Publisher : LPPM Telkom University Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52435/jaiit.v7i2.703

Abstract

This study addresses critical inefficiencies in distribution operations at PT. AMDK Distribution Center Bali, where manual processes and system fragmentation result in document verification errors, delivery mismatches, and extended cycle times. We employed an integrated methodological framework combining the Quality Evaluation Framework (QEF) for systematic performance assessment, Root Cause Analysis (RCA) with Fault Tree Analysis (FTA) to identify underlying operational failures, and Business Process Improvement (BPI) for solution design. Process modeling was conducted using BPMN 2.0 and validated through Bizagi Modeler simulation. The QEF evaluation revealed five critical non-conforming indicators: road letter verification errors (Q6), product delivery inaccuracies (Q22), residual product inspection failures (Q23), LHPH documentation errors (Q26), and submission delays (Q28). Root cause analysis identified manual dependency, inadequate system integration, and insufficient SOPs as primary failure sources. The proposed To-Be model, incorporating automated validation, digital documentation workflows, and cross-system integration (Smartlog-SAP-OTM), achieved measurable improvements: a 17.61% time reduction in delivery operations and a 2.41% improvement in receiving processes. This research contributes a validated methodological framework for logistics process optimization in emerging market contexts, demonstrating how structured quality evaluation coupled with root cause-driven redesign can achieve sustainable operational improvements.
Co-Authors Anak Agung Kompiang Oka Sudana Anak Agung Ngurah Hary Susila Aprianingsih, Ade Irma Arsa, Dewa Made Sri Astini, Ni Kadek Dheananda Ayu Wirdiani Butar Butar, Martin William Desy Purnami Singgih Putri Dewi, Ni Wayan Emmy Rosiana Dharmawan, K. Panji Divha Pramartha, I Dewa Komang Dwipayana, Anak Agung Ketut Krishna G M Arya Sasmita Gede Anantaswarya Abhisena gus rai surya laksana Gusti Agung Ayu Putri Gusti Made Arya Sasmita Haris Sutrisno Hary Susila, Anak Agung Ngurah I Gede Bagati Kusuma I Gede Bagati Kusuma I Gede Sumiarta Adinata I ketut Gede Darma Putra I Made Agus Dwi Suarjaya I Made Budi Setiawan I Made Gede Sunia Pradnyantara I Made Sukarsa I Made Sunia Raharja I Made Sunia Raharja I Made Sunia Raharja I Nyoman Piarsa I Putu Agus Eka Pratama I Putu Aris Richard Hernanda I Putu Arya Dharmaadi I Putu Jordi Astika Kadek Meliantari Krisnawan, I Made Dwi Luh Dyah Pradnya Wulandari Made Yudha Putra Mahendra Mahendra, I Gede Yogi Krisna Muhammad Alam Pasirulloh Ni Kadek Dwi Rusjayanthi, Ni Kadek Ni Ketut Pradani Gayatri Sarja Ni Made Dewik Elianti Ni Made Ika Marini Mandenni Ni Putu Ayu Widiari Ni Putu Sutramiani Padmi, Ida Ayu Agung Parayana, I Putu Mega Putra Pramesti, Anak Agung Istri Anindya PUTRA, I GD. AGUS ARIMBAWA Putra, I Made Suwija Putu Irvan Arya Purwadana Putu Pradiptha Dwipayani Sasmita, Gusti Made Arya setiawan, kadek dede Somadanayasa, I Putu Sukla Mandika, Ketut Gde Susila, Anak Agung Hary Susila, Anak Agung Ngurah Hary Sutrisno, Haris Swastawan, Wayan Eddy Theca Difa Yulian Syahputri Wahyu Hardinugraha Wayan Eddy Swastawan Wiranatha, Anak Agung Ketut Agung Cahyawan Yanti, Lidya Zoltan, Daniel Syah Reza