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All Journal CommIT (Communication & Information Technology)
Sanyoto Gondodiyoto
Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480
Computer Science & IT

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PENGUKURAN RESIKO Teknologi Informasi (TI) DENGAN METODE OCTAVE-S Anderes Gui; Sanyoto Gondodiyoto; Irvan Timotius
CommIT (Communication and Information Technology) Journal Vol. 2 No. 1 (2008): CommIT Journal
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v2i1.489

Abstract

Article presented a measurement of Information Technology (IT) risk levels and identify security practices whichwere suitable in the risk overcoming, as noted in PTNL. Company was also expected to be more alert to the risk impactsof information technology which might occur in PTNL. Analytical method used was OCTAVE-S method. This method wasused in a risk measurement of information technology risk, with some steps which had important roles in searching for themeasurement results effectively and efficiently, which were applied in PTNL. The results which will be achieved were to giveoverall results of risk measurement occurred at the company, either the plus or minus, and provide recommendations whichare expected to solve and correct the minus or problems which occurred in PTNL. Conclusion states that the risk measurementof information technology performed in PTNI has successfully minimized the risks that can threaten the company’s security.Keywords: measurement, risk, Information Technology (IT), OCTAVE-S method
EVALUASI SISTEM INFORMASI PERSEDIAAN PADA PT SUMBER MANDIRI Suryanto Suryanto; Sanyoto Gondodiyoto; Ristianto Ristianto; Herny Herny; Devi Nathalia
CommIT (Communication and Information Technology) Journal Vol. 3 No. 1 (2009): CommIT Journal
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v3i1.513

Abstract

Inventory is a resource that is stored for the production process or for the sale of a business process. The purpose of this paper is to study and analyze current procedures and business in the information system implemented in the company’s inventory, measure the effectiveness and efficiency of inventory control information system that is applied, knowing the strengths and weaknesses in the implementation of information systems inventory by the company, so it can provide recommendations and suggestions for improving the existing weaknesses. The method used in preparing this paper the writer is literature study, observation, interviewing relevant parties, check list, application testing, and documentation study. Observations collected will be analyzed, evaluated and compared with the theory of internal control. Based on the results of evaluation writers, inventory information system procedures performed PT Sumber Mandiri was good enough, although there are still some weaknesses. In this case the company should fix these weaknesses to improve operations and performance.Keywords: evaluation, information systems inventory, general control, application control
Co-Authors Anderes Gui Devi Nathalia Herny Herny Irvan Timotius Ristianto Ristianto Suryanto Suryanto