Articles
COBIT 5: Tingkat Kapabilitas pada PT Supra Boga Lestari
Reynard Reynard;
Wella Wella
ULTIMA InfoSys Vol 9 No 1 (2018): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v9i1.712
Perusahaan menempatkan teknologi informasi sebagai suatu hal yang dapat mendukung pencapaian rencana strategis perusahaan untuk mencapai sasaran visi, misi dan tujuan perusahaan atau lembaga tersebut, begitu halnya dengan PT Supra Boga Lestari. Teknologi Informasi yang diterapkan tentunya perlu diatur serta disesuaikan dengan kebijakan serta kebutuhan agar dapat dimanfaatkan dengan baik. Dalam mengatur teknologi informasi diperlukan audit yang bertujuan untuk mengevaluasi dan memastikan pemenuhannya ditinjau dari pendekatan objektif dari suatu standar teknologi informasi yang dipakai apakah telah sesuai dengan prinsip serta kebijakan yang berlaku. Pada penelitian yang dibuat ini bertujuan untuk mengetahui tingkat teknologi informasi di perusahaan melalui pengukuran capability level tata kelola dan manajemen teknologi informasi pada PT Supra Boga Lestari berdasarkan COBIT 5. Pengumpulan data yang dilakukan dengan cara kuisioner dan melakukan wawancara. Hasil dari kuisioner dan wawancara tersebut diolah dengan menggunakan teori COBIT 5. Hasil dari penelitian ini juga dapat dijadikan acuan untuk meningkatkan tata kelola, sumber daya, kapabilitas serta keamanan informasi, pemrosesan infrastruktur teknologi informasi yang ada pada perusahaan berdasarkan rekomendasi yang telah diberikan. Index Terms— Audit Tata Kelola TI, Capability Level, IT Governance COBIT 5, PT Supra Boga Lestari.
Chatbot Kantor Pelayanan Pajak Pratama Cikupa pada Platform Line
Mustikaning Sitoresmi;
Wella Wella
ULTIMA InfoSys Vol 11 No 1 (2020): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v9i1.1247
The Primary Tax Service Office has used technology in delivering information about taxes, such as the existence of an official tax portal service site as a forum for delivering information about requirements, announcements and provisions related to taxes for the general public. In addition, there are also online applications that are under the auspices of the Directorate General of Taxation which serve as services related to online tax reporting for the general public. However, the Primary Tax Service Office does not yet have a service to provide services to users quickly, easily and can be used at any time, therefore a chatbot application is created that can answer tax-related questions that can be accessed at any time easily and quickly. This chatbot is built using the hypertext preprocessor programming language and database using MySQL and the Artificial Intelligence Markup Language which contains a collection of patterns and responses that can be used by chatbots to search answers to each sentence. The software development methodology used is the Rapid Application Development (RAD) method. This research produces a chatbot application that can help users by answering questions about taxes.
e-WOM: Buy or No Buy?
Rifky Agasta Ibrahim;
Wella Wella
ULTIMA InfoSys Vol 11 No 1 (2020): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v9i1.1500
Research on the topic of influence on purchasing decisions on Lazada e-commerce has a purpose, including 1) to find out what factors of E-WOM influence purchasing decisions on Lazada e-commerce. 2) to find out how the overall influence of E-WOM factors on purchasing decisions on Lazada e-commerce. 3) what is the magnitude of the force of these E-WOM factors on purchasing decisions on Lazada e-commerce. The first research result shows that three E-WOM factors influence purchasing decisions on Lazada, namely the characteristics of the review, the features of the reviewers, and the characteristics of the website. The second research result shows that there is an overall influence of E-WOM factors on purchasing decisions on Lazada e-commerce. The results of the third study showed the magnitude of the E-WOM factors was large enough to influence purchasing decisions at 54%. Based on the three results of the study, it can be concluded that consumers currently entrust E-WOM as a trusted marketing communication and will continue to be used in obtaining information about products on e-commerce Lazada.
SNI ISO/IEC 27001 dan Indeks KAMI: Manajemen Risiko PUSDATIN (PUPR)
Piski Sundari;
Wella Wella
ULTIMA InfoSys Vol 12 No 1 (2021): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v12i1.1701
Pusdatin of the Ministry of Public Works and Public Housing is an institution that manages data and information to support management within the ministry of public works. This research was conducted to evaluate the maturity of agencies prior to conducting an external audit of ISO 27001: 2013 certification. The method used in this research is PDCA (Plan-Do-Check-Act) using our index and ISO 27001, the technicality of this research starts from a check for analysis of current conditions, Act is carried out for assessment of the WE index, Plan compares our index results with ISO 27001, and Do control recommendations for improvement. The results of this evaluation show that PUSDATIN stopped at level I + in yellow area and overall PUSDATIN stated, "Needs improvement". In conclusion, Pusdatin is not ready for an external audit of ISO 27001: 2013 certification. The aforementioned results form the basis for the recommendations made from the findings of the WE index and compared with the ISO 27001 control. Index Terms—audit keamanan informasi; indeks KAMI; ISO 27001:2013; tingkat kematangan SMKI
Support Vector Machine VS Information Gain: Analisis Sentimen Cyberbullying di Twitter Indonesia
Christevan Destitus;
Wella Wella;
Suryasari Suryasari
ULTIMA InfoSys Vol 11 No 2 (2020): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v11i2.1740
This study aims to clarify tweets on twitter using the Support Vector Machine and Information Gain methods. The clarification itself aims to find a hyperplane that separates the negative and positive classes. In the research stage, there is a system process, namely text mining, text processing which has stages of tokenizing, filtering, stemming, and term weighting. After that, a feature selection is made by information gain which calculates the entropy value of each word. After that, clarify based on the features that have been selected and the output is in the form of identifying whether the tweet is bully or not. The results of this study found that the Support Vector Machine and Information Gain methods have sufficiently maximum results.
Apakah Youtuber Indonesia Kena Bully Netizen?
Joviano Siahaan;
Wella Wella;
Ririn Ikana Desanti
ULTIMA InfoSys Vol 11 No 2 (2020): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v11i2.1764
This study will examine the cyberbullying phenomenon that was experienced by Indonesian Youtubers in their Instagram comment section. Cyberbullying is the use of electronic communication to bully a person, typically by sending messages of an intimidating or threatening nature. Youtubers are the subject of this research due to their massive following, who constantly responds to every content posted on their Instagram page. The algorithm chosen to conduct this sentiment analysis was Support Vector Machine (SVM) due to their high accuracy percentage. The data used in this analysis was retrieved from 10 Indonesian Youtuber Instagram accounts. In order to analyze this data, several step was done including text mining, data cleansing, data modeling and applying model to test data. The result of analysis using an SVM model with an accuracy of 81.2% is 49.524% of comments on an Indonesian Youtuber comment section are considered as cyberbullying.
The Role of COBIT5 as a Reference for Quality Service Quality Improvement
Kevin Pratama Arthananda;
Wella Wella
ULTIMA InfoSys Vol 12 No 2 (2021): Ultima Infosys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v12i2.2181
Bank Central Asia Tbk. is the largest private bank company in Indonesia, which is now owned by one of the largest cigarette group companies in the world, namely Djarum. PT. Bank Central Asia Tbk. make various efforts to improve the quality of service quality by setting a standard and policy. One of them is the determination of ITIL V3 standardization, which covers the entire IT Service process. ITIL V3 is a series of concepts and techniques for infrastructure management, development, and information technology operations. These efforts were made to meet the ISO 20000 standardization to obtain ISO 20000 certification in 2011. However, PT Bank Central Asia Tbk wants to continue to improve the quality of IT services for the better, therefore PT Bank Central Asia Tbk. chose to use the COBIT 5 framework as a method of measuring the quality of IT service quality, especially in the field of IT Service Management (ITSM) in the DSS02 (Manage Service requests and Incidents) and DSS03 (Manage Problems) processes. The result of this research is that the Capability Level of the DSS02 and DSS03 processes is known at PT Bank Central Asia Tbk. the current condition is level 3 (Established Process), while the target level to be achieved is level 4 (Predictable Process). So that to reach the next level, PT Bank Central Asia is expected to have followed the recommendations for improvement given.
COBIT 5: How Capable PT GTI Governing Innovation, Human Resource, and Knowledge Aspect?
Darwin Aridarno Sudarnoto;
Wella Wella;
Ririn Ikana Desanti
ULTIMA InfoSys Vol 12 No 2 (2021): Ultima Infosys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v12i2.2400
The performance of information technology governance by PT GTI has not been optimal and there has never been a measurement of information technology governance capability. Based on these problems, it is necessary to measure the capability of information technology governance and make an appropriate information technology management recommendation that can be used as a guide—the measurement of the COBIT 5.0 framework. The data collection method consisted of observation, questionnaires, and interviews. The data collection results will produce findings, impacts, and recommendations for PT GTI. Measuring the capability of information technology governance used includes Planning, Preparation, Implementation, and Measurement Reporting. The study focused on 3 IT processes and obtained the following capability level results: APO04 Manage Innovation got a score of 78.4% and stopped at level 3, APO07 Managed Human Resource with a score of 81.07% and stopped at level 1, and BAI08 Manage Knowledge got to score 61% and stop at level 2.
COBIT 5.0: IT Governance Measurement on Reputable Bank in Indonesia
Eric Bagus Saputra Priyono;
Wella Wella
Ultima InfoSys : Jurnal Ilmu Sistem Informasi Vol 13 No 2 (2022): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v13i2.2708
PT X is required to ensure that IT governance runs well. The maturity level of IT governance needs to be measured to determine what factors each company can improve on. The purpose of this study is to assess the level of capability of PT X, which will be measured using the COBIT 5.0 framework from ISACA, as well as to provide recommendations regarding governance and management of information technology that can build PT X. Measurements were carried out on BAI09 (Manage Assets) and DSS03 (Manage Problems). The results obtained are the BAI09 process and the DSS03 process both stop at Level 4 (Predictable Process), with an average value of 81.30% for the BAI09 process and an average value of 81.84% for the DSS03 process.
ISO 27000 and KAMI Index: PT XYZ (Travel Agent)
Gavrilla Claudia;
Wella Wella
Ultima InfoSys : Jurnal Ilmu Sistem Informasi Vol 14 No 1 (2023): Ultima InfoSys : Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara
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DOI: 10.31937/si.v14i1.3195
PT XYZ is one of the Travel Agent companies in Indonesia that is aware the value of information security, as shown due to the ISO 27001:2013 certification in 2021. However, there are still areas that must be adjusted to improve the company's Information Security Management System. In this study, the CAPD (Check-Act-Plan-Do) technique was used, with the KAMI Index supporting as an information security evaluation tool in compliance with ISO 27001:2013 standards. Check examines the firm's present state, Act evaluates the areas identified in the KAMI Index, Plan analyzes the evaluation outcomes and makes recommendations in accordance with ISO 27001: 2013 and Do offers recommendations to the company. The results of the evaluation show that PT XYZ received a score of 623 from 645 and the value is in the green area, indicating that it is in the "Good" category. The evaluation findings from PT XYZ's KAMI Index are decent but have not yet achieved the highest rating. To help PT XYZ, maximize the Information Security Management System, its existence is utilized as a finding that is compared to the ISO 27001: 2013 standard and results in recommendations for improvement.