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I Made Bagus Wiradivka Laksa Wibawa
Department of Electrical and Computer Engineering, Udayana University
Civil Engineering, Building, Construction & Architecture Computer Science & IT Electrical & Electronics Engineering Mechanical Engineering

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Journal : International Journal of Engineering and Emerging Technology

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Information Technology Application Audit for Employees Using IT Baseline Protection Muhammad Ridwan Satrio; I Made Bagus Wiradivka Laksa Wibawa; Komang Oka Saputra
International Journal of Engineering and Emerging Technology Vol 3 No 2 (2018): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Abstract

In the current era of information technology, data or information is a very valuable asset and must be protected. The IT Baseline Protection Manual provides an effective way of analyzing threats and ways to secure data through a Maturity Level measurement process. This method is applied by the German government to regulate information technology audit standards. In this method there is an audit module in the employee area to analyze how well the application of information technology by employees in an agency. An information technology audit at the Badung Regency Communication and Information Department aims to measure the maturity level of employees in applying information technology using the domains available in the IT Baseline Protection Manual. The audit phase starts from the case study survey, the IT Baseline Manual Protection domain selection and gets the results of the questionnaire which is a measure of maturity level by evaluating using Maturity Level. The Maturity Level figures obtained from the audit of the application of information technology to employees using the IT Baseline Protection Manual domain which is equal to 3.43. The results show that the maturity level of the process of applying information technology to employees at the Communication and Information Department of Badung Regency is at Level 3 (Defined), namely there are already good IT process standards in the entire scope of the organization but could be increased to the maximum.
Recommendation System Cooperative Stock Goods Orders Using Fuzzy Tsukamoto I Made Bagus Wiradivka Laksa Wibawa; Muhammad Ridwan Satrio; Ni Wayan Sri Ariyani
International Journal of Engineering and Emerging Technology Vol 3 No 2 (2018): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Abstract

Various types of daily necessities are available at all-round cooperatives. The Udayana University Karya Bina Sejahtera Civil Servants Cooperative. This cooperative is included as an all-round cooperative that sells various kinds of daily goods and transactions occur every day with considerable intensity. This causes the cooperative to be able to fulfill the demand for goods from the buyer and keep the items sold in good condition. So that in storing the stock of goods must be able to adjust so that the goods are not excessive in inventory or less in the inventory of goods to be sold. Seeing the problems described above, the author feels the need to build a system that can help the cooperative in determining the number of goods ordered. The recommendation system can be built with several methods. One method that can be used is to use the fuzzy logic method. Researchers want to do a study that aims to help in recommending ordering purchases of goods to be ordered based on the number of sales transactions of goods needed from existing data. To make a recommendation for the number of orders for goods, it will be calculated using the Tsukamoto Fuzzy Logic method which is considered suitable to assist in terms of recommending the number of goods purchase orders. With the calculation of this fuzzy logic, the cooperative will later be able to pay attention to the determination of the number of purchase orders for goods so as not to cause excess stock or stock shortages. The development of a system of recommendations for planning stock items can help the cooperative to provide a reference for the number of orders that must be ordered in order to reduce the occurrence of ordering errors as previously explained, such as excess stock or lack of stock
Co-Authors Komang Oka Saputra Muhammad Ridwan Satrio Ni Wayan Sri Ariyani