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Information System Audit Using COBIT and ITIL Framework: Literature Review Rusman, Arif; Nadlifatin, Reny; Subriadi, Apol Pribadi
Sinkron : jurnal dan penelitian teknik informatika Vol. 6 No. 3 (2022): Article Research Volume 6 Number 3, July 2022
Publisher : Politeknik Ganesha Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33395/sinkron.v7i3.11476

Abstract

Improved IT performance drives business growth, enhances competitive advantage, and enables strategic improvements in IT management and governance. This condition is increasingly important because business organizations and systems and technology are increasingly complex. In the application and use of technology, information technology audits require a framework based on principles that drive the desired behavior. In writing this literature review, the information technology audit method used is ITIL, and COBIT as guidelines for corporate information technology governance and audit processes. In its use, the ITIL framework is designed to ensure a flexible, coordinated and integrated system for the effective governance and management of IT services. While the COBIT framework is designed from a number of components that function to adjust, maintain, and shape system governance. To conduct an information system audit, the authors need to pay attention to things that can affect IT performance. This study produces a model to determine the factors that affect the Information System Audit. Researchers conducted a literature review from various sources that discussed Information System Auditing Using the COBIT and ITIL Frameworks which were collected from some of the literature found. Several factors that influence the Information System Audit are Design Factors, Knowledge Worker factors, Operational factors, Risk Assessment Factors, and Gather Evidence Factors. The author also conducted a systematic mapping study to find research gaps, namely the method of mapping the relationship between research topics and how much research has covered each topic and the relationship between topics.
EXPLORING THE ECONOMIC IMPACT OF SMART CITY INVESTMENT: A LITERATURE REVIEW Febiyanti, Widyantari; Subriadi, Apol Pribadi
Jurnal Pilar Nusa Mandiri Vol. 20 No. 2 (2024): Pilar Nusa Mandiri : Journal of Computing and Information System Publishing Pe
Publisher : LPPM Universitas Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33480/pilar.v20i2.5047

Abstract

The current implementation of smart cities aims to enhance the quality of life for their communities. Smart city investments can be achieved through collaborative efforts between information and communication technology and human resources, transforming areas into sustainable cities. Many countries are becoming increasingly interested in smart city investments. However, it remains unclear how these investments can achieve their intended goals. The primary issue lies in the lack of effective methodologies to measure the economic impact of such investments. Many cities lack comprehensive assessment tools to gauge the economic impact of smart city implementations, making it difficult to determine whether these investments deliver the desired benefits. This article aims to provide references regarding the economic impacts of smart city investments and the frameworks that can be used to measure them. The methodology employed in this research is a literature review based on references published over the past five years. According to findings, smart city investments have been found to impact aspects such as e-commerce and e-business, the creation of environmentally friendly environments, cost savings and economic benefits, GDP growth, and increased income for regions/cities through effective smart city utilization. Several frameworks have been gathered to measure economic impact, such as Computable General Equilibrium (CGE), Energy Efficient Integrated Planning Framework (EEIPF), and Open Data Impact for Smart Cities Framework (ODISC). Each framework serves to illustrate how examples of smart city investments can influence the economy of a region or city.
User Experience on E-Government Online Services: A Case Study on The SIMPATIKA Service Application at The Ministry of Religious Affairs of Indonesia Prakoso, Bondan Sapta; Subriadi, Apol Pribadi
Journal of Information Technology and Computer Science Vol. 3 No. 1: June 2018
Publisher : Faculty of Computer Science (FILKOM) Brawijaya University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (364.183 KB) | DOI: 10.25126/jitecs.20183152

Abstract

User Experience (UX) is increasingly popular as a success factor in a product, system or service in many sectors and industries, including government institutions. User Experience Questionnaire (UEQ) is one of the tools at measure UX. The purpose of this study is to measure UX on the SIIMPATIKA Service Application as one type of E-Government Online Services in the Ministry of Religious Affairs of Indonesia. There are 127 employees of Indonesian Ministry of Religious Affairs participating in this research as respondent. The results of this study found that the SIMPATIKA Service  obtained a very positive UX score on attributes of attractiveness, perspicuity, efficiency, dependability, and stimulation.   However, novelty has a score quite positive than other attributes .   The results of this study can be provides additional ideas for further development of the  application of SIMPATIKA  service at the Indonesian Ministry of Religious Affairs.
Analisis Pola dan Tantangan Usaha Mikro, Kecil, Dan Menengah (UMKM) dalam Adopsi Teknologi Blockchain di Era Industri 4.0 Dimas Yuuki Achmad; Apol Pribadi Subriadi
Reslaj: Religion Education Social Laa Roiba Journal Vol. 7 No. 4 (2025): RESLAJ: Religion Education Social Laa Roiba Journal
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/reslaj.v7i4.6673

Abstract

In the era of Industry 4.0 marked by rapid digital technology advancement, Micro, Small, and Medium Enterprises (MSMEs) face unprecedented challenges and opportunities in their business transformation. Digital transformation has become imperative for the sustainability and growth of MSMEs amidst increasingly fierce global competition. This research aims to understand the readiness of MSMEs in adopting and leveraging digital technology, as well as to comprehend its impact on business performance and sustainability. This study employs a qualitative method with a phenomenological approach encompassing various aspects influencing MSMEs' digital transformation. Sample determination is conducted using snowball sampling technique, while data collection is carried out through in-depth interviews and document collection. Data analysis is performed using data source triangulation to identify key factors influencing MSMEs' readiness in facing the Industry 4.0 era. The findings of this research are expected to provide a deeper understanding of the current status and challenges faced by MSMEs in their digital transformation. Additionally, this study will also offer practical guidelines to enhance MSMEs' readiness, as well as policy recommendations that can assist MSMEs in adopting digital technology more effectively. The conclusions of this research are anticipated to contribute significantly to the development of MSMEs in the ever-changing and dynamic digital era.
Variables and Theories For Cryptocurrrency Adoption Rahmatila, Aira; Subriadi, Apol Pribadi
JIEET (Journal of Information Engineering and Educational Technology) Vol. 8 No. 2 (2024)
Publisher : Universitas Negeri Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26740/jieet.v8n2.p116-122

Abstract

This systematic literature review paper discusses cryptocurrency. Various theories of cryptocurrency adoption have been developed to identify its factors. The expansion of adoption theory aims to address issues related from multiple perspectives. This methodology uses a Systematic Literature Review (SLR) method by filtering 270.000 reputable articles related to cryptocurrency adoption, This study aims to classify the journey of technology adoption focuses on cryptocurrency to identify the factors driving future adoption. This paper a systematic literature review study focuses on various aspects of cryptocurrency, including factors, domains, and theories of adoption and sustainability. The results of the study showed five theories underlying the implementation of cryptocurrency and found forty-three main influencing factors. Several studies also show prospects for cryptocurrency sustainability. Thus, research on the development of cryptocurrency theory and prospects is still open for further exploration research.
Generation of business process modeling notation diagrams from textual functional requirements in Indonesian Sholiq, Sholiq; Yaqin, Muhammad Ainul; Subriadi, Apol Pribadi; Setiawan, Bambang
International Journal of Electrical and Computer Engineering (IJECE) Vol 15, No 3: June 2025
Publisher : Institute of Advanced Engineering and Science

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.11591/ijece.v15i3.pp2938-2950

Abstract

This study proposes a method for converting textual functional requirements in Indonesian to business process modeling notation (BPMN) diagrams. has not been found in previous studies. The use of BPMN diagrams to present software functional requirements has the advantage of being better in terms of presenting sequential activities than using use case diagrams. On the other hand, the requirements obtained from clients in the requirements collection session are more in the form of user stories, namely text in natural language. The method used in this study is to integrate natural language processing and a set of mapping rules and BPMN diagram generation rules. The proposed method is tested with 15 functional requirement cases from three applications, namely mini hospital software, employee cooperatives, and stores. Then, the results are compared with diagrams made by experts for the same cases. The test results show an accurate level of the proposed method of 94.4%.
Qualitative Research on Female Boards IT Investment Decisions in A Males Homogeny Environments Witra, Widyasari Puspa Permata; Subriadi, Apol Pribadi
Sistemasi: Jurnal Sistem Informasi Vol 12, No 2 (2023): Sistemasi: Jurnal Sistem Informasi
Publisher : Program Studi Sistem Informasi Fakultas Teknik dan Ilmu Komputer

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32520/stmsi.v12i2.2317

Abstract

The primary purpose of this paper is to investigate the level of IT decisions accuracy between female and male directors on board. The research uses qualitative studies by interviewing four directors (two females and two males) who are in charge of making IT investment decisions. Furthermore, the data analysis uses Leadership Theory, Decision Quality Theory and Analytic Hierarchical Process. Results show that gender plays a pivotal role in shaping board directors' conduct in an IT investment decision-making where male and female leaders have specific attributes that will contribute to a successful IT investment decision-making. Moreover, the results also can be used as a fundamental for enterprises to change their policy regarding gender equality in a workplace to create a more diverse working environment. This research becomes significant considering the number of females on IT and board remains limited for several years despite women emancipation being encouraged across many platforms.
Keterlibatan Stakeholder Pada Strategi TI; Studi Pemetaan Sistematis Puteri, Hidayatul Aini; Subriadi, Apol Pribadi
Jurnal Teknologi Informasi dan Ilmu Komputer Vol 10 No 1: Februari 2023
Publisher : Fakultas Ilmu Komputer, Universitas Brawijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25126/jtiik.2023105771

Abstract

Mempelajari stakeholder bertujuan untuk menjelaskan bagaimana perusahaan memperlakukan stakeholder mereka dan dampak pilihan yang dibuat terhadap kinerja perusahaan secara keseluruhan. Mempelajari strategi stakeholder telah dilakukan pada berbagai bidang.  Namun, penelitian sebelumnya kebanyakan pada bidang industri dan management, hanya ada sedikit literatur yang membahas menyeluruh analisis stakeholder pada teknologi informasi utamanya pada strategi TI. Padahal pada teknologi informasi (TI), manfaat keterlibatan stakeholders digunakan sebagai dasar konseptual untuk mengembangkan rencana teknologi. Berdasarkan keadaan yang ada, tujuan dari paper ini adalah untuk membuat peta sistematis berdasarkan literatur dari lima tahun terakhir yaitu periode 2017-2021. Review literatur yang digunakan berasal dari database jurnal internasional yaitu Emerald, Elsevier, Tandfonline, dan springer dengan pencarian berdasarkan tahun, bidang, dan jenis literatur yang digunakan yaitu jurnal. Berdasarkan hasil pencarian, selanjutnya diseleksi jurnal yang berfokus dapat menjawab pertanyaan penelitian. Adapun Pertanyaan penelitian yang digunakan adalah menjawab peran keterlibatan stakeholder dalam strategi teknologi informasi dan implementasi stakeholder pada masing-masing area TI. Selain menjawab pertanyaan penelitian paper ini juga melakukan klasifikasi literatur yang didapat menurut fokus yang berbeda, yaitu demografi jurnal penelitian dan jenis stakeholder yang digunakan. Hasil dari paper ini diharapkan dapat berkontribusi dalam merumuskan peran stakeholder dalam strategi TI dan mengidentifikasi faktor implementasi yang harus diperhatikan dalam strategi TI. AbstractStudying stakeholders aims to explain how companies treat their stakeholders and the impact of their choices on the company's overall performance. Learning stakeholder strategies has been carried out in various fields. However, previous research has primarily been in the areas of industry and management; there is little literature that discusses a thorough stakeholder analysis on information technology, especially in IT strategy. Whereas in information technology (IT), the benefits of stakeholder involvement are used as a conceptual basis for developing technology plans. Based on the existing circumstances, this paper aims to create a systematic map based on the literature from the last five years, namely the period 2017-2021. The literature review comes from a database of international journals, namely Emerald, Elsevier, Tandfonline, and Springer by searching by year, field, and type of literature used. The search results then selected journals that focus on answering research questions. The research question used is to answer the role of stakeholder involvement in information technology strategy and stakeholder implementation in each IT area. In addition to answering research questions, this paper also classifies the literature obtained according to different focuses, namely the demographics of research journals and the types of stakeholders used. The results of this paper are expected to contribute to formulating the role of stakeholders in IT strategy and identify implementation factors that must be considered in IT strategy.
Pendampingan Manajemen Risiko Sistem Pemerintahan Berbasis Elektronik Pemerintah Kota XYZ Hutama, Rizal Risnanda; Susanto, Tony Dwi; Nadlifatin, Reny; Subriadi, Apol Pribadi; Sholiq, Sholiq; Muqtadiroh, Feby Artwodini; Ali, Achmad Holil Noor
Reswara: Jurnal Pengabdian Kepada Masyarakat Vol 5, No 2 (2024)
Publisher : Universitas Dharmawangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/rjpkm.v5i2.4181

Abstract

Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi telah menerbitkan peraturan No. 5 Tahun 2020 tentang pedoman manajemen risiko sistem pemerintahan berbasis elektronik. Peraturan tersebut haris diimplementasikan oleh seluruh pemerintah daerah beserta seluruh OPD yang ada didalamnya. Namun, hingga saat ini masih terdapat kendala dalam mengikuti pedoman peraturan tersebut karena keterbatasan OPD dalam memahami. Program pengabdian kepada masyarakat ini bertujuan untuk memberikan pendampingan dalam implementasi Manajemen Risiko terkait Sistem Pemerintahan Berbasis Elektronik di Pemerintah Kota XYZ. Fokus kegiatan ini adalah meningkatkan partisipasi dan pemahaman OPD terkait risiko yang mungkin timbul selama proses implementasi SPBE. Metode pendampingan yang digunakan dalam pengabdian masyarakat ini yaitu dengan melalui workshop terkait manajemen risiko SPBE dan dilanjutkan dengan meninjau pengisian form manajemen risiko SPBE yang telah dilakukan. Hasil kegiatan menunjukkan kemajuan positif dengan sebagian besar OPD aktif mengisi formulir manajemen risiko. Namun, temuan juga mengidentifikasi beberapa OPD yang masih memerlukan pemahaman lebih mendalam terkait konsep manajemen risiko karena pengisian yang dilakukan belum lengkap untuk seluruh formulir manajemen risiko SPBE. Oleh karena itu, saran yang diajukan melibatkan penguatan pendidikan dan pelatihan khusus, penyusunan materi penyuluhan yang disesuaikan, peningkatan komunikasi, dan pemantauan berkelanjutan. Dengan saran tersebut, diharapkan program pendampingan ini dapat mendukung efektivitas manajemen risiko SPBE di Pemerintah Kota XYZ, menuju tata kelola pemerintahan yang lebih baik dan transparan
Literature Review: Characteristics of Digital Leadership in Digital Transformation Ridha, Rizkillah; Susanto, Tony Dwi; Subriadi, Apol Pribadi
Sistemasi: Jurnal Sistem Informasi Vol 13, No 3 (2024): Sistemasi: Jurnal Sistem Informasi
Publisher : Program Studi Sistem Informasi Fakultas Teknik dan Ilmu Komputer

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32520/stmsi.v13i3.3796

Abstract

Digital transformation has recently created significant research interest due to its acceleration across industry sectors. However, the existing literature on digital transformation that addresses digital leadership characteristics is insufficient to provide a comprehensive understanding. This research explores the characteristics, traits, and skills of digital leadership. The research methodology used a systematic literature review summarizing 30 articles from Scopus-indexed journals. Characteristics are obtained from citations from previous research that discusses digital transformation leadership. The results of this study explain that digital leadership characteristics consist of twenty different traits, seven of which are characteristics of digital leaders that are important for the effective implementation of digital transformation. As such, these characteristics can reflect the significance of digital leaders in achieving digital transformation goals at the human and organizational levels.