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All Journal International Journal of Engineering and Emerging Technology
I Nyoman Angga Prabawa
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 Services Audit Lembaga Perkreditan Desa Using COBIT 5 Framework I Nyoman Angga Prabawa; Dewa Agung Krishna Arimbawa; Putu Arya Mertasana
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

Lembaga Perkreditan Desa or LPD is an institution that is present to assist and collect community finances in a village and is managed independently by desa pakraman in Bali Province. One LPD in Bali, LPD Desa Pakraman Gelgel has a very vital role in Gelgel Village and its surroundings because of its business activities that effectively help rural communities in capital assistance, deposit and credit services, and other financial services. In its development, the LPD of Desa Pakraman Gelgel has been growing rapidly and utilizing information technology services as a support for business management. The critical point of finding in IT service audits related is a problem that needs to be evaluated. Using COBIT 5 framework, the level of importance analyzed was obtained by three process domains BAI09, MEA03, and EDM03. The results showed that the level of capability of MEA03 and EDM03 reached level 4 which had met LPD expectations, but BAI09 reached level 2 which required recommendations to reach the target value of the gap. Recommendations are given to assist stakeholders or managerial in improving the achievement of the gap from the BAI09 domain regarding the management of IT service assets
Analysis Design of Tour Guide Markeplace Information System in Bali Dewa Agung Krishna A P; I Nyoman Angga Prabawa; 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

Bali as a world tourist destination where most Balinese people work in tourism. One of the professions that are mostly occupied by Balinese people in the field of tourism is as a freelance Tour Guide. Most freelance Tour Guides in Bali still use the old ways of marketing such as world of mouth or only use recommendations from person to person. Many freelance Tour Guides in Bali complain that the rise of digital transportation is felt to diminish their marketing area. But now some of the freelance Tour Guides have begun to use their social media as a marketing tool using information technology. The solution that can be developed in order to improve the competitiveness of Bali's local freelance Tour Guide in order to compete in the current digital era is to create a marketplace. With this marketplace, this freelance Tour Guide has a place to promote their products. Besides that, for tourists who want to travel to Bali, it will be easier to find and choose Tour Guides as desired and the criteria of tourists.
Co-Authors Dewa Agung Krishna A P Dewa Agung Krishna Arimbawa Ni Wayan Sri Ariyani Putu Arya Mertasana