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All Journal Transparansi Jurnal Ilmiah Ilmu Administrasi Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Jurnal Tekinkom (Teknik Informasi dan Komputer) Jurnal Computer Science and Information Technology (CoSciTech) Jurnal Pengabdian Masyarakat UNIPOL Journal of Artificial Intelligence and Digital Business AMMA : Jurnal Pengabdian Masyarakat
Zulkarnain
STMIK Kreatindo Manokwari
Humanities Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Law, Crime, Criminology & Criminal Justice Materials Science & Nanotechnology Mathematics Nursing Social Sciences Transportation Other

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Audit Sistem Pos Kafe Batas Menggunakan Framework Cobit 2019 Gunawan, Naufal Alif Fasha; Zulkarnain; Sangka, Yuliana; Indaryani, Lilis
Transparansi : Jurnal Ilmiah Ilmu Administrasi Vol. 8 No. 2: Desember 2025
Publisher : Institut Ilmu Sosial dan Manajemen STIAMI

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31334/transparansi.v8i2.5375

Abstract

(Audit of the Cafe Boundary System Using the Cobit 2019 Framework) Sistem Point of Sale (POS) berperan penting dalam mendukung kegiatan operasional bisnis seperti transaksi, manajemen stok, dan pelaporan keuangan. Namun, implementasi sistem POS di Kafe Batas masih menghadapi kendala berupa pemanfaatan fitur yang belum optimal dan tidak adanya evaluasi kinerja secara berkala. Penelitian ini bertujuan untuk melakukan audit tata kelola sistem POS menggunakan framework COBIT 2019 guna mengidentifikasi kesenjangan kapabilitas dan memberikan rekomendasi perbaikan. Metode penelitian menggunakan pendekatan COBIT 2019 yang mencakup Goals Cascade, Design Factors, serta pengukuran tingkat kapabilitas proses. Data dikumpulkan melalui kuesioner dan wawancara dengan pengguna sistem POS di Kafe Batas. Hasil penelitian menunjukkan adanya kesenjangan antara tingkat kapabilitas saat ini dan kondisi yang diharapkan, terutama pada fitur manajemen stok dan laporan keuangan. Rekomendasi perbaikan meliputi peningkatan pelatihan pengguna, optimalisasi fitur sistem POS, serta penerapan evaluasi berkala. Penelitian ini diharapkan dapat memberikan kontribusi praktis terhadap pengembangan tata kelola teknologi informasi pada usaha kecil dan menengah serta menjadi dasar bagi peningkatan efektivitas sistem informasi di masa depan. Abstract The Point of Sale (POS) system plays a vital role in supporting business operations, including transactions, inventory management, and financial reporting. However, the POS system implementation at Kafe Batas still faces challenges such as underutilized features and the absence of regular performance evaluations. This study aims to audit the governance of the POS system using the COBIT 2019 framework to identify capability gaps and provide improvement recommendations. The research employs a COBIT 2019-based approach involving Goals Cascade, Design Factors, and process capability measurements. Data were obtained through questionnaires and interviews with POS users at Kafe Batas. The results indicate a gap between the current capability level and the expected state, especially in inventory management and financial reporting modules. Recommendations include improving user training, optimizing POS features, and conducting periodic evaluations. This research contributes to the practical development of IT governance for small and medium enterprises and serves as a reference for enhancing the effectiveness of information systems in business operations.
Pemanfaatan Era Digital Dalam Memilih Jurusan Kuliah Yang Ideal Zulkarnain; Lilis Indrayani; Sabinus Rainer N. Christi; Samuel Mathias Dauth Menai
AMMA : Jurnal Pengabdian Masyarakat Vol. 3 No. 4 : Mei (2024): AMMA : Jurnal Pengabdian Masyarakat
Publisher : CV. Multi Kreasi Media

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Abstract

This community service activity aims to socialize the importance of choosing a college major, as well as being able to make better use of technology in determining the ideal choice of major. This activity was carried out at SMK Negeri 2 Manokwari, which was attended by class XII students located in Manokwari Regency. This activity was carried out well followed by the students' responses so that discussion occurred. The results of the activity are students' knowledge about the importance of continuing their studies at university, it is important to choose a major that is in line with technological developments.
Pemberian Bantuan Bencana Alam Tanah Lonsor Kampung Mbenti Distrik Minyambouw Zulkarnain; Lilis Indrayani; Yammes J Batkunde; Sabinus Rainer N. Chiristi; Engelbert Worabai; Samuel Mathias Dauth Menai; Melvi Marhaba; Melva Marhaba
AMMA : Jurnal Pengabdian Masyarakat Vol. 3 No. 10 : November (2024): AMMA : Jurnal Pengabdian Masyarakat
Publisher : CV. Multi Kreasi Media

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Abstract

This Community service activities "Provision of Natural Disaster Assistance for Landslides in Mbenti Village, Minyambaouw District" were carried out on July 1, 2024. The activity was carried out as a form of concern from lecturers and students of STMIK Kreatindo Manokwari for the victims of the landslide. The assistance distributed was in the form of basic necessities and clothing. The purpose of this community service activity is to help ease the material and moral burden of the victims of the landslide. The activity was divided into two stages, namely: fundraising and distribution of assistance. The results of providing assistance to the community were very happy and enthusiastic in receiving assistance and the victims were able to raise a new spirit in being active in the midst of the landslide that hit.
Sosialisasi Etika Penggunaan Media Sosial Bagi Siswa SMA YPK Oikumene Manokwari Yuliana Sangka; Engelberth Worabai; Jennis Tonapa; Yammes J.Batkunde; Zulkarnain; Risma Petrus; Mardewi; Joice Pangulimang; Irmawati Leppang; Sabinus Rainer N. Christi; Sofyan
AMMA : Jurnal Pengabdian Masyarakat Vol. 4 No. 4 : Mei (2025): AMMA : Jurnal Pengabdian Masyarakat
Publisher : CV. Multi Kreasi Media

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Abstract

In today's technological era, social media has had an impact on everyday life, both positive and negative, and almost all levels of society use social media. Some behaviors that are prone to being done by students, especially high school students, in social media such as cyberbullying, spreading hoaxes, uploading inappropriate content, spreading personal data, hate speech and addiction to social media. It is important to provide an understanding of the ethics of using social media so that there is no behavior that violates norms and can also be avoided from sanctions from the Electronic Information and Transactions Law (ITE). For this reason, participants are equipped with an understanding and skills in utilizing or using social media wisely and responsibly. There are 7 stages that are carried out starting from observation, implementation plan, proposal preparation, activity implementation, evaluation, reporting and publication.
Pelatihan Guru Dalam Penggunaan Aplikasi Di Bidang Pendidikan Tingkat Sekolah Menegah Pertama Di Kabupaten Manokwari Zulkarnain; Lilis Indrayani
AMMA : Jurnal Pengabdian Masyarakat Vol. 4 No. 10 : November (2025): AMMA : Jurnal Pengabdian Masyarakat
Publisher : CV. Multi Kreasi Media

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Abstract

Education continues to evolve with technology, especially through digital learning media in the era of revolution 4.0 and society 5.0. In particular, the development of artificial intelligence (AI), is becoming increasingly important. A training program for junior high school teachers in Manokwari Regency overcomes the challenge of limited technological capabilities. Successfully improving their skills and knowledge in utilizing digital applications to enrich the learning experience in the classroom.
Co-Authors Dowansiba, Novelina Engelbert Worabai Engelberth Worabai Gunawan, Naufal Alif Fasha Indaryani, Lilis Indrayani, Lilis Irmawati Leppang Jennis Tonapa Joice Pangulimang Leppan N, Mareani Lilis Indrayani Lilis Indrayani Lilis Indrayani Makalmai, Beci J. Mardewi Mardewi, Mardewi Mareani Leppan N Melva Marhaba Melvi Marhaba Rando, Ricky Frans Risma Petrus Sabinus Rainer N. Chiristi Sabinus Rainer N. Christi Sabinus Rainer N. Christi Samuel Mathias Dauth Menai Sofyan Tonapa, Jennis Yammes J. Batkunde Yammes J.Batkunde Yuliana Sangka