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Audit Tata Kelola Teknologi Informasi Pada Perusahaan Menggunakan Domain DSS dan MEA Kerangka Kerja COBIT 2019 (Studi Kasus: Fakultas Teknik UNDIP) Windasari, Ike Pertiwi; Yonanta, Monanzarifa Yonanta; Himawati, Ratna Yuli; Rochim, Adian Fatchur
TEKNIK Vol. 43, No. 1 (2022): May 2022
Publisher : Diponegoro University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.14710/teknik.v43i1.34121

Abstract

Information technology is required by the Faculty of Engineering UNDIP to support the achievement of faculty goals. This faculty has implemented and relied on information technology for administrative processes, teaching, and learning activities although in performing its business processes since 2004. The problem found was the practices of information technology have been expected by the Faculty of Engineering UNDIP, or not yet. Therefore, research on the governance of IT audit is necessary to know which management objectives are important, the current capability level, comparison of IT governance conditions in 2014, which management objectives have been achieved, and provide some recommendations. This research method uses the COBIT 2019 on two parameters of the DSS and MEA. Based on the results of the research, the current capability level of the Faculty of Engineering according to the DSS and MEA domain of COBIT 2019 is at level 1 (performed) with an average value of 36%. The Faculty of Engineering has decreased level, but the goal has been more or less achieved through the practices of a set of incomplete/disorganized activities.
IMPLEMENTASI SIMPLE MULTI ATTRIBUTE RATING TECHNIQUE UNTUK PENENTUAN TEMPAT PEMBUANGAN AKHIR Windarto, Yudi Eko; Windasari, Ike Pertiwi; Arrozi, Moh. Aufal Marom
Jurnal Pengembangan Rekayasa dan Teknologi Vol. 3 No. 1 (2019): Mei (2019)
Publisher : Universitas Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26623/jprt.v15i1.1484

Abstract

Garbage is a difficult problem to solve. Data in the Environmental sector still uses traditional or manual methods in processing. Data processing needs to be done to get accurate data and spreading the information more effectively and efficiently. Traditional or manual methods are irrelevant. It needs a system that makes data processing more effective, efficient and accurate.Simple Multi Attribute Ranking Technique (SMART) is one of various Decision Support System methods that can provide assistance, efficiency and accuracy when processing of data. This method will be implemented in data processing to determine the best Final Disposal Areas (FDA) in the districts and will showing visually using a Geographic Information System (GIS). With the presence of this system, it will provide an overview of the best areas for final disposal areas to be built in the districts. In this case, data processing is carried out in Pemalang District, Central Java Province.The fundamental difference between the SMART Method and the other methods is its simplicity and efficiency in processing multi criteria data. Parameters that greatly affect the ideal or are Land Use and Hydrogeology. This Geographic Information System provides the main menu, criteria weight values, relative weight values, alternative values and criteria, assessment and mapping factor values.