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Journal : Kurawal - Jurnal Teknologi, Informasi dan Industri

ANALISIS IT RISK MANAGEMENT PADA PERGURUAN TINGGI MENGGUNAKAN ISO 31000 (STUDI KASUS UNIVERSITAS MA CHUNG) Santoso, Gregorius Allan; Kuriawan, Yudhi; Setiawan, Rudy
Kurawal - Jurnal Teknologi, Informasi dan Industri Vol 6 No 2 (2023): Jurnal Kurawal Volume 6, Nomor 2, Oktober 2023
Publisher : Universitas Ma Chung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33479/kurawal.v6i1.362

Abstract

To enhance the university's performance in providing services, Ma Chung University utilizes IT infrastructure and information systems that support the continuity of its business processes. However, there are potential risks that could threaten these business processes. Currently, Ma Chung University has not yet implemented a standardized approach to IT risk management, leading to uncertainties, particularly in managing risks related to the university's assets. By adopting the standard recognized by the National Standardization Agency (BSN), namely ISO 31000, which is suitable for dynamic and flexible organizations, this standard can be utilized to assess risks and determine responses to those risks. The purpose of this thesis is to identify and analyze risks, as well as to mitigate the impact of IT-related risks at Ma Chung University, thereby contributing to the continuous improvement of the university's risk management mechanisms. Policies have been formulated to monitor and review risk management practice.
PERANCANGAN SISTEM INFORMASI AKUNTANSI YANG DILENGKAPI DENGAN PERHITUNGAN PAJAK PERTAMBAHAN NILAI Rachmasari, Fitria Melati; Susilowati, Meme; Setiawan, Rudy
Kurawal - Jurnal Teknologi, Informasi dan Industri Vol 6 No 1 (2023): Jurnal Kurawal Volume 6, Nomor 1, March 2023
Publisher : Universitas Ma Chung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33479/kurawal.v6i1.836

Abstract

The internet has become an essential part of daily life, supporting various activities such as studying and exchanging news. Internet installation service providers, such as PT Cyber Access Indonesia, play a crucial role in meeting these needs. However, not all internet service providers currently utilize information systems that allow for easy, fast, and accurate data storage and retrieval, as seen in PT Cyber Access Indonesia. This study aims to address existing issues within the company by developing a new information system: an accounting information system that includes value-added tax calculations and customer data processing. The research employs the Three Major Phases method, which consists of analysis, design, and implementation. The design technique used is UML (Unified Modelling Language), and the system is developed using the PHP programming language and MySQL database. The outcome of this study is the implementation of an accounting information system that facilitates transaction recording and financial statement preparation.
PERENCANAAN STRATEGIS SI/TI PADA KLINIK DAQU SEHAT MALANG MENGGUNAKAN METODE WARD AND PEPPARD Salsabiila, Elsa; Setiawan, Rudy; Kurniawan, Yudhi
Kurawal - Jurnal Teknologi, Informasi dan Industri Vol 6 No 2 (2023): Jurnal Kurawal Volume 6, Nomor 2, Oktober 2023
Publisher : Universitas Ma Chung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33479/kurawal.v6i2.950

Abstract

Perencanaan strategis Sistem Informasi (SI) dan Teknologi Informasi (TI) yang berkembang sangat pesat ini, menjadi sebuah kebutuhan utama di semua bidang industri. Perencanaan strategis SI/TI yang tepat dapat mendukung rencana dan pengembangan bisnis yang berjalan di perusahaan dengan sedemikian rupa sehingga menciptakan keunggulan yang kompetitif dalam bisnis. Tugas penting dari perencanaan strategis ini adalah mengendalikan tindakan keputusan dalam perusahaan untuk mencapai tujuan atau menyelaraskan strategis bisnis dengan strategis SI/TI untuk meningkatkan berbagai peluang. Permasalahan pada penelitian ini adalah belum adanya dokumen perencanaan strategis SI/TI sehingga menyebabkan pengelolaan SI/TI pada Klinik Daqu Sehat Malang kurang efektif dan efisien operasional pelayanan. Pada perencanaan strategis ini akan menggunakan metode Ward and Peppard. Tujuan penelitian ini adalah membuat dokumen Perencanaan Strategis SI/TI Pada Klinik Daqu Sehat Malang dengan menggunakan metode Ward and Peppard. yang berupa dokumen rencana strategis yang dapat digunakan untuk mempermudah pembangunan SI/TI. Hasil dari penelitian ini berupa portofolio aplikasi sebanyak 17 aplikasi. Hasil dari dokumen penelitian ini dapat digunakan sebagai acuan dalam pembangunan SI/TI di Klinik Daqu Sehat Malang.
SPESIFIKASI KEBUTUHAN PERANGKAT LUNAK SISTEM INFORMASI MANAJEMEN ASET DESA Chandra, Melvin; Setiawan, Rudy
Kurawal - Jurnal Teknologi, Informasi dan Industri Vol 6 No 2 (2023): Jurnal Kurawal Volume 6, Nomor 2, Oktober 2023
Publisher : Universitas Ma Chung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33479/kurawal.v6i2.1013

Abstract

Sumbersekar village is a village in the Dau sub-district, Malang district. Current asset management is not optimal. So we need an asset management information system that can be used to manage assets in the village so that they are effective. The development of an asset management information system is carried out using the SDLC (Software Development Life Cycle) method at the analysis and design stages. This research aims to create a software requirements specification document that complies with the ISO/IEC/IEEE 29148:2018(E) standard. The design of the asset management information system produces 12 modules, each module has sub modules, namely: master data, planning, procurement, administration, use, utilization, security, maintenance, assessment, deletion, transfer, and reporting. So the results of this research can be used as a guideline in carrying out further developments using the SDLC (Software Development Life Cycle) method so that it becomes an asset management information system that is beneficial for the village.
PERENCANAAN SISTEM MANAJEMEN KEAMANAN INFORMASI BERDASARKAN STANDAR ISO 27001:2013 PADA KOMINFO KABUPATEN MALANG Setyaningrum, Anis; Kurniawan, Yudhi; Setiawan, Rudy
Kurawal - Jurnal Teknologi, Informasi dan Industri Vol 6 No 1 (2023): Jurnal Kurawal Volume 6, Nomor 1, March 2023
Publisher : Universitas Ma Chung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33479/kurawal.v6i1.1029

Abstract

The Department of Communication and Information (DISKOMINFO) of Malang Regency is a Regional Apparatus (PD) that utilizes Information and Communications Technology (ICT). Regarding the importance of implementing ICT Governance for the Information Security Management System, as stipulated in Presidential Regulation No. 95 of 2018 on Electronic-Based Government Systems (SPBE) and the Regulation of the Minister of Communication and Information of the Republic of Indonesia Number 4 of 2016, all government agencies are required to implement security management for all the information they handle. The method used in this study to address the discussed issues involves developing policies and standard operating procedures (SOPs) and assessing information security risks in organizational assets, referring to the ISO/IEC 27001:2013 standard as a guideline for information security management. The reason for using these standards is that the Indonesian government, through the National Standardization Body (BSN), has designated SNI ISO/IEC 27001:2013 as the national standard (SNI) for managing information security for organizations of all types and sizes. The result of this research is the creation of information security policy documents and SOP documents to enhance security controls within information security management systems based on ISO/IEC 27001:2013.
Co-Authors A. Arif Dwi Nugroho Ade Sjafruddin Ade Sjafrudin, Ade Akbar, Habibullah Alexius Hanavie Andilas, Devi Destiani Andy Pangeran, Andy Angeline angeline Anik Juniwati Anis Setyaningrum Arif Tirta Kusuma, Arif Tirta Ats-Tsauri, Muhammad Ibrahim Audi Christian Tedja Tee Bita Parga Zen BUDI TJAHJONO Carolus Boromeus Sene, Carolus Boromeus Chandra, Melvin Christ Fernaldy Chandra, David Christine Tjokrorahardjo, Christine Daniel Hotber Nadapdap, Daniel Hotber David Wiyono Erlangga E C Oematan Erry Koriyanti Ferdinand Litan Firmansyah, Gerry Florencia Debrina Soebagio Gregorius Satia Budhi Handiyanto, Ramada Aji Hanemas Panita Montiara Harry Patmadjaja Hendro Poerbo Prasetiya Henny Sutjiono, Henny Idha Royani Ika Hidayati, Permata Jazimatul Husna Jeffry Liongtono Winoto Jorena Jorena, Jorena Kuriawan, Yudhi Liliana Liliana Martin , Martua Feizal Lamora Sihombing Meme Susilowati Michael Gunawan Iskak Moh. Farid Nurul Anwar Munadi, M Nurul Qomariyah, Ismi Nurwegiono, Muhammad Octavianus Cakra Satya Ote, Yohanis Ana Prayogo, Michael Antonie Purnomo Purnomo Purnomo Purnomo, ' Putra Jaya, Jeremy Qomariah, Ismi Nurul Rachmasari, Fitria Melati Rio Febrianto Arifendi, Rio Febrianto Ronny Hartono Widjaja Salsabiila, Elsa Santoso, Gregorius Allan Serli Wijaya Soetam Rizky Wicaksono Solli, Indira Detari Sugiarto, Hansel Davin Suhartono . Susilo Ribut Anggarbeni, Susilo Ribut Timotius Denny Setiawan Tri Ngudi Wiyatno Widodo, Panut Wilujeng, Lilis Lestari Wimpy Santosa Wirduni, Mohammad Imam Wulandari, Deniar Yovita Vanesa Romuty Yudhi Kurniawan Yuswanto, '