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All Journal Techno.Com: Jurnal Teknologi Informasi Indonesian Journal of Applied Statistics Buana Matematika : Jurnal Ilmiah Matematika dan Pendidikan Matematika Jurnal Ilmiah Sinus International Journal of Economics, Business and Accounting Research (IJEBAR) Jurnal TIKOMSIN (Teknologi Informasi dan Komunikasi Sinar Nusantara) Jurnal Pengabdian kepada Masyarakat Nusantara Abdi Makarti International Journal of Trends in Mathematics Education Research (IJTMER) SATIN - Sains dan Teknologi Informasi

Andriani Kusumaningrum

STMIK Sinar Nusantara Surakarta

Author-ID : 3669721

Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Engineering Environmental Science Mathematics Social Sciences Other

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EVALUASI SISTEM INFORMASI PEMBAYARAN MENGUNAKAN FRAMEWORK COBIT 4.1 Faizal Gunawan; Sri Siswanti; Andriani Kusumaningrum
Jurnal Teknologi Informasi dan Komunikasi (TIKomSiN) Vol 6, No 2 (2018): Jurnal TIKomSiN
Publisher : STMIK Sinar Nusantara

University of Tunas Pembangunan Surakarta is one of the universities in Surakarta. University of Tunas Pembangunan utilizes IT in the utilization and management of its organizational processes, especially in payments using financial information systems. The focus of the problem by the payment service provider is the information system that has not been integrated with the bank, data input is still using proof of payment from the bank and then in the manual input by staff BAUK. Problems that occur are the strokes in inputting data, the number of queues during student activation, and the length of the flow during KRS activation. This research uses COBIT 4.1 Framework with DS1 and DS11 domain process. The degree of maturity to evaluate payment service providers for Financial Information Systems is at Level 3 (Process Defined). This is in accordance with the current state of financial information management. The expected maturity level in BAUK is 5 (Optimized) then from what it is and there should be a gap emerging then given recommendations to make improvements to the desired level of maturity achieved.

EVALUASI SISTEM INFORMASI AKADEMIK MENGGUNAKAN FRAMEWORK COBIT 4.1 PADA STIKES AISYIYAH SURAKARTA Setiyowati Setiyowati; Andriani Kusumaningrum; Muhammad Fitra Ashari
Jurnal Teknologi Informasi dan Komunikasi (TIKomSiN) Vol 8, No 1 (2020): Jurnal TiKomSiN, Vol.8, No. 1, 2020
Publisher : STMIK Sinar Nusantara

ABSTRACTThe title of this research report is The Evaluation of Academic Information System (SIAKAD) STIKES Aisyiyah Surakarta using Framework COBIT 4.1. The purpose of this research is to know the level of maturity of the academic Information System (SIAKAD) and formulate recommendations from these results so that it can be useful to assist in the development of academic systems according to standards set by Framework COBIT 4.1 The methods used are data collection (observation, interviews, library study, business document study and questionnaire) and data analysis (calculation of data obtained and analyzed to the final recommendation phase). The result of the evaluation is that the academic information system is well managed. The level of maturity in sub-domains DS1 (Service level management framework), DS5 (System security) and DS10 (Managing problems) is at level 4, which means (managed and measurable), meaning that the agency has been concerned and aware of the importance of Service, system security and management of problems, already has only a few procedures that are still less optimal in its application such as the service of academic information system that has not been connected to the bank payment system.Keywords: Information System, Deliver and Support, COBIT 4.1, Maturity Level

Metode Enterprise Architecture Planning Untuk Merencanakan Sistem Informasi Manajemen Anggaran Perguruan Tinggi Swasta Anton Wahyu Nugroho; Setiyowati Setiyowati; Andriani Kusumaningrum
Jurnal Ilmiah SINUS Vol 18, No 2 (2020): Vol. 18, No. 2, Juli 2020
Publisher : STMIK Sinar Nusantara

The success of higher education can be seen from the performance of education, research and community service, and university governance. The use of information technology is very influential in organizational performance. Budget management and expenditure are some of the important business processes in a university involving several work units so that integration system is needed. The purpose of this study is to plan an Enterprise Architecture budget and information system of expenditure management that is integrated with systems in other work units. An Enterprise Architecture Planning (EAP) is a methodology for making enterprise architecture planningby focusing on data management architecture, application creation architecture, and technology architecture. Those will be used as well as the implementation of architecture to support the achievement of organizational goals, namely integration system. The results of this study are Blue Print of Architecture Enterprise budget and expenditure management information systems in Higher Education. This Blue Print of Enterprise Architecture information system includes several business processes, namely business processes, budget management, payroll, asset management, HR management, and attendance. This compiled architecture is still found gap. For example, there are still entities that must be added (add), retained (replaced), replaced (removed) and removed (remove), with details of 17 Added entities, 1 Retained entity, 14 Replaced entities, and 0 Removed entity. In conclusion, the total gap is 32 entities.

Peningkatan Kematangan Proses TI: Penilaian, Rekomendasi dan Validasi (Studi Kasus Sistem Informasi IPOS) Setiyowati Setiyowati; Sri Siswanti; Andriani Kusumaningrum; Kumaratih Sandradewi
Jurnal Ilmiah SINUS Vol 17, No 2 (2019): Vol. 17 No. 2, Juli 2019
Publisher : STMIK Sinar Nusantara

IPOS information system is a service delivery system (package) and letter (mail) PT Pos Indonesia. The application of the IPOS information system still found problems, the problem of human resources, bar codes that were not in accordance with the delivery receipt. So it is necessary to do an assessment of the IPOS information system, the purpose of this study is to determine the level of maturity of the system information, formulate recommendations for improvements if needed and validation recommendations. The framework used assessment is COBIT 4.1 framework, focus DS10 process (Managing Problems) and DS11 (Managing Data). The results of the assessment will be obtained maturity level, then the formulation of recommendations for increasing maturity is carried out, then validation of the recommendations proposed. Data collection techniques with observation, interviews, study of business documents, literature studies, and questionnaires. Data is processed based on COBIT framework rules 4.1. The results of the DS10 and DS11 process assessments are at Level 3 (Defined), management has been managed well but its implementation is still not maximal. Recommended improvements to DS10 and DS11 as 3 recomendation. The results of the recommendation validation are in the score 4 to 6, is capable with great effort

Penerapan Metode Penghalusan Eksponensial Tunggal pada Prediksi Penjualan Air Minum dalam Kemasan Dwi Handoko; Andriani Kusumaningrum KW; Retno Tri Vulandari
Jurnal Ilmiah SINUS Vol 19, No 2 (2021): Vol. 19 No. 2, Juli 2021
Publisher : STMIK Sinar Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30646/sinus.v19i2.530

The Bottled Drinking Water Industry has grown rapidly to various provinces and cities throughout Indonesia now. The development of this industry is caused by high demand from consumers and the lower quality of raw water in springs and wells. PT. Cahaya Bumi Intanpari (CBI) is a company that produces gallons, bottles, and glasses bottled drinking water under the brand “AirMu”. Sales of bottled water every month always fluctuate, the management of PT. Cahaya Bumi Intanpari requires an estimate of the amount of production of each type of bottled water to market demand in the future. Based on the description of the background, in this study, a desktop-based application was designed and built. The research method used includes data collection and data analysis. Data collection includes observation, interviews, and literature study. While data analysis includes making data flow diagrams. The forecasting model is used in forecasting the sales of bottled drinking water at PT. Cahaya Bumi Intanpari is a time series or it can be called a time series, and the forecasting method used is single exponential smoothing. From the results of calculation testing, it is proven that the Single Exponential Smoothing method can be implemented in the AMDK sales forecasting system. Based on the validity test, it is found that the prediction test results of bottled drinking water sales below 20% are included in the good criteria.

Penerapan Metode Analytical Hierarchy Process Dan Technique for Order Preference by Similarity to Ideal Solution Sebagai Pendukung Keputusan Dalam Menentukan Kenaikan Jabatan Bagi Guru Sri Siswanti; Fatwa Lingga Wrehatnala; Andriani Kusumaningrum
Jurnal Ilmiah SINUS Vol 18, No 1 (2020): Vol 18, No 1, Januari 2020
Publisher : STMIK Sinar Nusantara

Thesis report entitled “Application of AHP and TOPSIS Method as Decision Support System in Determining Position Promotion for Teachers of Vocational High School in Surakarta” is based on research by the author carried out located in Jl. Dr. Wahidin 33 Surakarta on 28 September 2018 – 6 Agustus 2019. The purpose of this paper is to make Application of AHP and TOPSIS Method as Decision Support System in Determining Position Promotion for Teachers of Vocational High School in Surakarta to integrate the selection of recipients in order to avoid manipulation of the data in the provision of accurate decisions. Data collection was conducted by the author uses descriptive method that includes field studies and literature. Field studies were conducted are interviews with the Vocational High School related problems. While the literature study is useful to get a theoretical basis in the form of expert opinion on matters which is the object of research. It is also used to assist writers in the execution of a research report by the author. The result of the manufacturing Application of AHP and TOPSIS Method as Decision Support System in Determining Position Promotion for Teachers of Vocational High School Surakarta consists of input data including teachers data, criteria data, the data classifications, and data input analysis. The results of position promotions for teachers on Vocational High School Surakarta was given to best alternative with score of 88.12, while on using with AHP and TOPSIS method was given to best alternative with score of 0.7238.

Pengukuran Tingkat Kesadaran Keamanan Siber di Kalangan Mahasiswa saat Study From Home dengan Multiple Criteria Decision Analysis (MCDA) Andriani Kusumaningrum; Hendro Wijayanto; Bayu Dwi Raharja
Jurnal Ilmiah SINUS Vol 20, No 1 (2022): Vol. 20 No. 1, Januari 2022
Publisher : STMIK Sinar Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30646/sinus.v20i1.586

Covid-19 pandemic has forced all sectors to be online. Likewise in higher education, college students must carry out their learning activities from home and use computer information technology. This high digital activity will make cyber-crime high. Measurement of cybersecurity awareness for students when studying from home can be a reference to educate students on the importance of cybersecurity. Its measurement used multiple criteria decision analysis or MCDA. Multi-criteria decision analysis (MCDA) is one of the elements risk managements contained in SNI ISO 31000. The measured dimensions were knowledge, attitude and behavior within areas of using passwords, email and internet, mobile devices, social media, incidents and consequences. The calculation of the weighting used the analytic hierachy process or AHP method. The results of the measurements showed a total value of 79.5% or entered at a moderate level. At this level, students already have good knowledge of cybersecurity readiness. However, students have not been maximal in applying it to their daily activities. The assessment of the knowledge dimension showed a value of 84%, attitude of 78.3% and behavior of 73.1%. It needs to be an increase in socialization in terms of cybersecurity. This result was 8.5% difference from previous research with different object and question components. It still showed the level of awareness at the level of "medium". Therefore, college students are better understanding the importance of cyber security and encourage themselves to become cybersecurity agents in the community.

Sistem Pendukung Keputusan Penentuan Pemberian Pinjaman Dengan Metode Perbandingan Eksponensial (MPE) Pada Koperasi XYZ Agus Warseno; Yustina Retno Wahyu Utami; Andriani Kusumaningrum
Jurnal Ilmiah SINUS Vol 19, No 1 (2021): Vol. 19 No. 1, Januari 2021
Publisher : STMIK Sinar Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30646/sinus.v19i1.527

The XYZ cooperation is a business entity dealing with savings and loans, building rental, convection, rice procurement and shops that are very concerned about the welfare of its members. The appraisal process for loan approval decision in the XYZ cooperative was still lack of assessment. It was based on the value of the members’ report cards which covers collateral, wealth, and behavior so that the funds were not often on the target. Moreover, the cooperative members were often careless in repayment process. The method in this research was Exponential Comparison Method. This method determined the priority order of alternative decisions with criteria. Those criteria in this research were: Report cards, BI Checking, Application Purpose, source of income, monthly income, installment period, completeness of files, guarantees, status, and the amount requested. As a result of applying this system and adding some new criteria, cooperation considers loan approval assessments in determining the eligible members. The results of functional testing by black-box method showed that the system ran as expected and the functions of the application ran properly.

Classification of Human Development Index Using K-Means Retno Tri Vulandari; Sri Siswanti; Andriani Kusumaningrum Kusumawijaya; Kumaratih Sandradewi
Indonesian Journal of Applied Statistics Vol 2, No 1 (2019)
Publisher : Universitas Sebelas Maret

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.13057/ijas.v2i1.28566

Human development progress in Central Java. It is characterized by a continued rise in the human development index (HDI) of Central Java. HDI is an important indicator for measuring success in the effort to build the quality of human life. HDI explains how residents can access the development results in obtaining a long and healthy life, knowledge, education, decent standard of living and so on. HDI is affected by four factors, namely life expectancy, expected years of schooling, means years of schooling, and expenditure per capita. Currently the Central bureau of statistics do grouping HDI, using calculation formula then known how the value HDI each regency or city in Central Java. In this research we classified the regency or city in Central Java based on the HDI be high, middle, and under estimate area. We used cluster analysis. Cluster analysis is a multivariate technique which has the main purpose to classify objects based on their characteristics. Cluster analysis classifies the object, so that each object that has similar characteristics to be clumped into a single cluster (group). One of the cluster analysis method is k-means. The result of this research, there are three groups, high estimate area, middle estimate area, and under estimate area. The first group or the under estimate area contained 12 regencies, namely Cilacap, Purbalingga, Purworejo, Wonosobo, Grobogan, Blora, Rembang, Pati, Jepara, Demak, Pekalongan, and Brebes. The second group or the middle estimate area contained 8 regencies, namely Banjarnegara, Kebumen, Magelang, Temanggung, Wonogiri, Batang, Pemalang, and Tegal. The third group or the high estimate area contained 11 regencies, namely Banyumas, Kudus, Boyolali, Klaten, Sukoharjo, Karanganyar, Sragen, Semarang, Kendal, Surakarta, and Salatiga.Keywords : cluster analysis, k-means, the human development index.

THE ROLE OF HUMAN CAPITAL ON REMOTE AUDIT THROUGH A QUALITY AUDIT APPROACH Andriani Kusumaningrum; Kumaratih Sandradewi; Harsanto Harsanto; Afu Ichsan Pradana
International Journal of Economics, Business and Accounting Research (IJEBAR) Vol 6, No 1 (2022): IJEBAR
Publisher : LPPM ITB AAS INDONESIA (d.h STIE AAS Surakarta)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29040/ijebar.v6i1.4832

The condition of the prolonged Covid-19 pandemic entering its third year, requiring the fulfillment of health protocols and social distancing policies, including the work from home policy, is very influential in the implementation of audits, which should be the largest portion in field activities. Management and supervision as a function of controlling the rotation of the business wheel, is a link in terms of the responsibility for governance of business management to prepare and present financial statements and other relevant disclosures based on the best judgment and analysis of the latest facts and events after the reporting date that can predictable. Reliable human resources in driving the pace of change and change from various sides as part of the company's adaptive response to the prolonged Covid-19 pandemic conditions in the supervision department and audit system in business organizations are very key in maintaining audit quality and obtaining audit evidence. sufficient and appropriate to support the audit opinion through procedures for gathering audit evidence, revising the process for identifying and assessing the risks of material misstatement, and changing planned audit procedures or performing alternative or follow-up audit procedures as appropriate. The role of reliable human resources is part of the company's wealth ( human capital ) in collaborating with information technology and investing in technology as a solution to facilitate communication between the auditor department and business management using remote audit potential or known as remote audit while maintaining audit quality and optimizing the supervision and control of the business wheel. The implementation of remote auditing requires auditors to improve the ability to use technology, it is necessary to have human resource competencies that can always be improved through adequate training and education, so that increasing competencies will improve audit quality, in line with increasingly qualified human capital will affect the process. audit and is directly proportional to improving audit quality. Keywords: Covid-19 pandemic, remote audit , human capital , information technology

Co-Authors Afu Ichsan Pradana Agus Nugroho Agus Warseno Alvareza Anggada Tama Anton Wahyu Nugroho Bayu Dwi Raharja Bebas Widada Didik Nugroho Dwi Handoko Dwi Handoko Faizal Gunawan Fatwa Lingga Wrehatnala harsanto harsanto Hendro Wijayanto Kumaratih Sandradewi Kumaratih Sandradewi Kumaratih Sandradewi Mita Purwati Muhammad Fitra Ashari Retno Tri Vulandari Setiyowati Setiyowati Setiyowati Setiyowati Setiyowati Sri Harjanto Sri Harjanto Sri Siswanti Sri Surati Teguh Sri Pamungkas Yustina Retno Wahyu Utami

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