Claim Missing Document
Check
Articles

Information Technology Governance Based On COBIT 4.1 Framework On PDAM Surabaya Reza Oktorio Saputro; Erwin Sutomo; Yoppy Mirza Maulana
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 9 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

PDAM Surabaya is the business unit belongs to an area that plays a crucial in fulfilling the needs of clean water communities that apply IT to assist in the achievement of the business objectives of the company. In its application, the maturity level of the IT management at PDAM Surabaya is the absence of supervision to run the procedure, so that the risk of many irregularities and discrepancies between operational processes that run with the policy that is set up. The solution to deal with these problems, the need for an IT governance is thus expected to produce maximum output to the company, help the decision-making process, as well as help the process of problem solving. As the basis for drafting of the COBIT framework is 4.1. External of it governance is a document that includes: 1) the alignment of the IT objectives with business goals that breakfast buffet by the 8 Primary and seven Secondary IT Process that supports the achievement of Strategic Aligment on Focus Area IT Governance. 2) Gap analysis in each domain, the results of processing the questionnaire found value is Defined as-is Process, while the results of the interviews found that the value of the to-be is Managed and Measurable. 3) stages the process increases as-is headed to-be each IT Process in order to produce the expected accomplishments. 4) Recommendations implementation of it governance based on COBIT 4.1 framework each IT Process so that relevant parties could easily carry out the monitoring of the management and measurement.
Audit Sistem dan Teknologi Informasi berdasarkan COBIT 4.1 pada IT Marketing & Trading (M&T) PT Pertamina (Persero) Marketing Operation Region V Surabaya Antonia Ratna Hanjani; Pantjawati Sudarmaningtyas; Erwin Sutomo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 5 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Abstract: PT Pertamina (Persero) MOR V have responsibility to some areas, such as East Java, Bali, NTB, NTT, and East Timor. This company have been established information and system technology services. IT Marketing and Trading has responsibility for 6 information and system technology services. Maturity level for the last audit process were good enough, but there are problems that exists. The problem that happened in these services are lack of response to customer in respond to customer’s requests and lack of ERP and non-ERP services. Result from these problems is delays in management services called lack of services. The result is customer’s trust to IT M&T could be reduced due to this lack of service. Because of that this company needs to do continuous information and system technology audit that based on the 2014 audit which has been done by this company. Hopefully this audit can be used to know the cause from these complaint. This audit used COBIT 4.1 standard because control for problems existed in this company have been identified using COBIT 4.1 so this company can continue to implement and monitor the accepted main goal has been reached or not. Keywords: audit, system and information technology audit. COBIT 4.1
Sistem Pakar Diagnosis Penyakit Pada Ayam Petelur Menggunakan Metode Certainty Factor Rohmat Solikin; jusak jusak; Erwin Sutomo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Chicken diseases often fear chicken farmers. In many cases, chicken diseases can reduce egg productivity of chickens. If there is one chicken affected and it doesn’t handle quickly and precisely, it indirectly can cause the other chickens affected as well that could potentially lead to death. On the other hand, there are limitation number of chicken veterinary in rural areas. Hence, the affected chickens cannot be handled as soon as possible. In this paper, we build an expert system with certainty factor method that is able to diagnose the chicken diseases computationally. Testing results shows that the expert system can identify chicken diseases with accuracy of 92,8%. The results were obtained by testing through 14 chickens that bear chicken diseases. Keywords: Expert System, Certainty Factor, Disease chicken
PERENCANAAN KEBUTUHAN SISTEM INFORMASI PADA BAGIAN KEUANGAN PT PERKEBUNAN NUSANTARA XI febrian abindra rakhman; Haryanto Tanuwijaya; Erwin Sutomo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 6 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This research is motivated by the problems that arise in the financial departement of Perkebunan Nusantara XI Corp associated with the use of information systems in its operational activities. The use of current information systems have the purpose of facilitating the operations of finance in order to save the cost of operational expenses. But their current information systems lead to swelling operating costs and investments is not reached. This research aims to create a site planning information system needs on the financial department of Perkebunan Nusantara XI  Corp corresponding to the operations of the financial department. In completing the objectives of this study will be used method of Ward and Peppard. In the method of Ward and Peppard  to do financial business analysis and information technology systems before planning information system requirements for the finance department. The results of this study form part of the financial application portfolio that can be built within one year two months.
Pembuatan Buku Digital pada Ekowisata Mangrove Wonorejo Surabaya Vivine Nurcahyawati; Erwin Sutomo; M. J. Dewiyani Sunarto
J-ABDIPAMAS (Jurnal Pengabdian Kepada Masyarakat) Vol 2, No 2 (2018): Oktober
Publisher : IKIP PGRI Bojonegoro

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (300.951 KB) | DOI: 10.30734/j-abdipamas.v2i2.77

Abstract

ABSTRACTMangrove forests is one of the potential resources of some coastal areas of Indonesia that have ecological functions, social and economic functions, and physical functions. Good management will make the mangrove forest area as an attractive tourist area with many visitors. To make the forest area of Mangrove become an attractive tourist spot, it is needed an information media that can provide information clearly and completely. As an effort to develop the potential of ecotourism in Surabaya, Surabaya city government has established a regional technical implementation unit that is Mangrove Information Center (MIC). To help MIC, it has been made an information media that can be widely accessed by visitors with easy and interesting. The media is a digital information book about the area of Mangrove tourism, which can be accessed widely.Keywords: Mangrove, Digital Book, Information Media ABSTRAKHutan mangrove adalah salah satu sumber daya yang berpotensi di area pesisir Indonesia yang memiliki fungsi ekologis, fungsi sosial dan ekonomi, serta fungsi fisik. Pengelolaan yang baik akan membuat wilayah hutan mangrove menjadi area pariwisata yang diminati banyak pengunjung. Agar hutan Mangrove dapat menjadi kawasan tempat wisata yang menarik, maka diperlukan sebuah media informasi yang dapat menyediakan informasi secara jelas dan lengkap. Sebagai salah satu usaha pengembangan potensi lokasi ekowisata di Surabaya., pemerintah kota Surabaya telah membentuk unit pelaksana teknis daerah (UPTD) Mangrove Information Center (MIC). Untuk mengatasi permasalahan dari MIC di atas, maka telah dibuat sebuah media informasi yang dapat diakses secara luas oleh pengunjung dengan mudah dan menarik. Media tersebut adalah terbentuknya buku informasi berbentuk digital tentang kawasan wisata Mangrove, yang dapat diakses secara luas. Kata Kunci: Mangrove, Buku Digital, Media Informasi
Penerapan Metode Weighted Product pada Sistem Rekomendasi Penyedia Jasa Perbaikan Elektronik untuk Konsumen Startup Servisin Muhammad Ilyas Zainul Ar Rafii; Julianto Lemantara; Erwin Sutomo
JATISI (Jurnal Teknik Informatika dan Sistem Informasi) Vol 10 No 2 (2023): JATISI (Jurnal Teknik Informatika dan Sistem Informasi)
Publisher : Lembaga Penelitian dan Pengabdian pada Masyarakat (LPPM) STMIK Global Informatika MDP

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35957/jatisi.v10i2.3855

Abstract

Servisin is a new startup with a business process, namely being an intermediary between consumers and electronic equipment service providers/technicians in servicing household electronic equipment. In carrying out its business processes, consumers cannot choose service providers according to the desired criteria, resulting in service providers not in accordance with consumer wishes and will have an impact on consumer satisfaction. Therefore Servisin requires an application-based system that can help recommend service providers to consumers according to the desired criteria. The research method uses the SDLC prototype model with problem solving using the Weighted Product (WP) method in making service provider recommendations. The criteria used are Price, Distance, Rating and Experience. The research resulted in the Servisin application which has a service provider recommendation feature based on the criteria and weights that have been selected, and has been tested using Black Box Testing with an application success percentage of 100%. The survey distributed to 30 respondents said that 93.3% assisted in choosing a service provider according to consumer needs and preferences.
Perancangan Desain User Interface Pada Website Alumni Universitas Dinamika Untuk Meningkatkan Usability Dengan Menggunakan Metode User Centered Design Hanifah Lazuardy Eka Safitri; Tri Sagirani; Erwin Sutomo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 10, No 2 (2021)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

In Dinamika University exists an alumni’s website at http://alumni.dinamika.ac.id. According to an interview with the PLKA (Pusat Layanan Karir dan Alumni) division and other alumnis of the Dinamika University, it is found that the Alumni website is not fulfilling the needs of its user. From there, it is deduced that the main problems faced on this project is how to design the user interface on the Dinamika University’s Alumni website for increased usability with the UCD approach. In the UCD method, early and final evaluation of the design is carried on using heuristic evaluation with a severity rating scale ranging from 0 to 4, from the early design evaluation it is revealed that the old UI has problems of Catastrophic severity, which warrants a design adjustments and repairs. The designing process utilizes wireframes, storyboards, and prototypes. The general base and data for the designing process is gained from surveys of the PLKA and the alumnis, from which this design would later be subjected to a final evaluation to find out any usability problems, which using the same rating scale, is the rounded severity scale of 0, meaning that already fulfilling the need
Desain UI UX Aplikasi Penjualan dengan Menyelaraskan Kebutuhan Bisnis menggunakan Pendekatan Design Thinking Angelina, Kristin; Sutomo, Erwin; Nurcahyawati, Vivine
TEMATIK Vol 9 No 1 (2022): Tematik : Jurnal Teknologi Informasi Komunikasi (e-Journal) - Juni 2022
Publisher : LPPM POLITEKNIK LP3I BANDUNG

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38204/tematik.v9i1.915

Abstract

Alignment between business needs and Information Technology (IT) strategy is one of the main factors for the success of a business. One of them is about the interface design of the application used by the user. The current condition in the company is that marketing and sales activities only use social media such as WhatsApp and Facebook. These cause problems in two business activities, namely a less broad market coverage, frequent barriers to communication, less efficient delivery, and an obstacle to the recording by employees. This research aims to design a sales application user interface that suits business needs using a Design Thinking approach by collecting user characteristics using the User Persona tool. The test uses Usability Testing by giving 4 User Scenarios to each respondent to run and complete on the prototype. The test results show that respondents can complete all User Scenarios in the first iteration by 100%. Based on the test results, the design is good, in line with business needs, and accepted by potential users.
OPTIMALISASI APLIKASI QUIZIZZ BAGI TENAGA PENDIDIK DALAM MENERAPKAN MEDIA PEMBELAJARAN BERBASIS TEKNOLOGI INFORMASI Alit Widana Putra, I Gusti Ngurah; Nurcahyawati, Vivine; Sutomo, Erwin; Koentjoro, Edo Yonatan; Lebdaningrum, Kristin
JURNAL PENGABDIAN KEPADA MASYARAKAT Vol 28, No 4 (2022): OKTOBER-DESEMBER
Publisher : Universitas Negeri Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24114/jpkm.v28i4.37005

Abstract

Pada masa pandemi covid-19 banyak sektor usaha dan jasa mendapatkan dampak besar, termasuk sektor pendidikan. Semua kegiatan diwajibkan mengurangi tatap muka untuk menekan penyebaran virus covid-19. Kegiatan belajar mengajar di sekolah terpaksa di ubah menjadi daring (tatap muka maya). Muncul masalah ketika tenaga pendidik akan memberikan evaluasi capaian pembelajaran (khususnya kuis) kepada anak didik secara daring. Muncul kekawatiran pada tenaga pendidik bahwa jika memberikan soal secara softcopy kepada anak didik maka ada kemungkinan anak didik akan berbuat curang seperti kerja sama, menyontek, dan lain-lain. Tenaga pendidik pernah menggunakan aplikasi Google Form, akan tetapi fitur yang tersedia belum sesuai bagi tenaga pendidik. Google form belum sesuai digunakan sebagai media menyelenggarakan kuis karena masih terdapat kekurangan seperti tidak terdapat batasan waktu pengerjaan untuk tiap soal, media yang bisa ditambahkan terbatas, dan lain-lain. Karena itu tim dosen Universitas Dinamika memberikan solusi berupa pelatihan aplikasi Quizizz bagi tenaga pendidik di SMKN 10 Surabaya. Berdasarkan hasil pelatihan, dapat disimpulkan bahwa tenaga pendidik mendapatkan jawaban terhadap permasalahan yang mereka temui. Sekarang pemberian kuis ke anak didik secara daring dapat dilakukan tanpa khawatir anak didik akan berbuat curang. Diharapkan penulisan ini dapat menjadi informasi dan rujukan bagi tenaga pendidik untuk membuat kuis yang interaktif bagi anak didiknya.Kata kunci: Quizizz, SMKN 10 Surabaya, pandemic covid-19, Kuis, Daring
PENERAPAN METODE MATERIAL REQUIREMENT PLANNING (MRP) UNTUK APLIKASI PERENCANAAN PENGENDALIAN BAHAN BAKU PADA PT. XYZ Kurniawan, Wildan Jerry; Sutomo, Erwin; Rahmawati, Endra
Jutis (Jurnal Teknik Informatika) Vol. 11 No. 1 (2023): Jutis (Jurnal Teknik Informatika)
Publisher : Universitas Islam Syekh Yusuf

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33592/jutis.v11i1.3267

Abstract

XYZ adalah perusahaan yang merupakan industri pakaian jadi dengan produk fashion berbahan kain batik. Menurut data tahun 2020 output perusahaan rata-rata mencapai 2.500 pcs pertahun. Berdasarkan data pesanan pada periode tahun 2018 hingga 2020 menjelaskan permintaan produk pesanan berada di bawah tingkat produksi. Besaran persentase selisih kekurangan yang harus dipesan oleh bagian gudang pada bulan berikutnya berada di nilai rata-rata 50,7% kain jenis A dan 50,8% kain jenis B dari persediaan gudang. Hal tersebut disebabkan karena tidak adanya pengendalian tentang kebutuhan bahan baku sehingga mengakibatkan terhentinya proses produksi dan keterlambatan pengiriman kepada pelanggan. Berdasarkan permasalahan tersebut, perlunya sebuah solusi pembuatan aplikasi yang dapat membantu dan mempermudah perencanaan pengendalian bahan baku pada PT. XYZ . Aplikasi dirancang untuk dapat merencanakan kebutuhan bahan baku. Dalam penerapannya dilengkapi dengan menerapkan metode Material Requirement Planning (MRP) menggunakan Lot Sizing teknik Lot-for-Lot (LFL) dengan menggunakan black-box testing sebagai metode pengujiannya. Karena pemesanan stok dilakukan hanya bila terdapat order customer yang masuk saja dan dapat dikatakan memperhatikan pada sisi kebutuhan bersih perusahaan. Hasil testing aplikasi menunjukan bahwa aplikasi dapat berjalan sesuai fungsinya dan perhitungan Material Requirement Planning (MRP) berfungsi sesuai harapan.
Co-Authors Abdul Rahman, Nur Shamsiah Abraham, Mohammad Afreda Nizar Abraham, Mohammad Afreda Nizar Addaba, Abdullah Aditya, Faris adrianto, shandi prima yudha Agusta, Aditya Martin Akbar, Jamrodzi Firdhani Akbar, Jamrodzi Firdhani Akbar, Naufal Alif Syahlawal Aldilla, Marsha Sevin Alfian Wira Satya Sakti Alhabsyi, Muhammad Iqbal Alhabsyi, Muhammad Iqbal Alit Widana Putra, I Gusti Ngurah Alwi Assegaff Amaliyah, Alfinatul Amaliyah, Alfinatul Andi Yunindra Rochmansyah Andreas Yanuar Prasetianto Angelina, Kristin Anggy Pranindya Sudarmadji Anjik Sukmaaji Annisa Destiara Yaner Antonia Ratna Hanjani Ardhy, Nur Sakti Yanuar Ardhy, Nur Sakti Yanuar Arijuddin, Muhammad Arijuddin, Muhammad Arnaz Malikul Hakim Arsita, Moch Khrisna Assegaff, Alwi Assegaff, Alwi Atika Wardhani Rustiaria Atmajaya, Riyadi Ayouvi Poerna Wardhanie Ayuningtyas Ayuningtyas Ayuningtyas Azura, Wahyu Novia Izza Bagaskara, Mahendra Bambang Hariadi Cristanti, Nandesha Nensia Dwi Cristanti, Nandesha Nensia Dwi Danastri Rasmona Windriya Daniel F. Kale Darari Yogistina David Palguna Diah, Meita Eny Kusumaning Diah, Meita Eny Kusumaning Doddy Asmadi Jafar Edo Yonatan Koentjoro Evero, Mohamad Fanrauk Evero, Mohamad Fanrauk febrian abindra rakhman Febrian Handoko Feriyan Feriyan Feriyan, Feriyan Feriyan, Feriyan Finh Yutta Dhipiya Gusti Adistriani Hakim, Arnaz Malikul Hakim, Arnaz Malikul Handoko, Febrian Handoko, Januaryoputra Setyo Hanifah Lazuardy Eka Safitri Hanjani, Antonia Ratna Hanjani, Antonia Ratna Haryanto Tanuwijaya Henry Bambang Setyawan Henry Bambang Setyawan Heri Tristiantoro Hodianto, Randy Hodianto, Randy I Putu Agus Hendra Krisnawan I Putu Mulya Gunawan I Putu Narario Sastra Irawan, Sara Zetira Irawan, Sara Zetira Irawan, Sugesti Irawan, Sugesti Jafar, Doddy Asmadi Jafar, Doddy Asmadi Jamrodzi Firdhani Akbar Januar Wibowo Johan Agus Susanto Julianto Lemantara Jusak Jusak Jusak Jusak Jusak, DR. Kale, Daniel F. Kale, Daniel F. Kurniawan, Wildan Jerry Layla Qodary Zalyhaty Lebdaningrum, Kristin Luh Putu Ratna Sundari M. J. Dewiyani Sunarto M. J. Dewiyani Sunarto M. Putra Nur Rahman Martinus Sony Erstiawan Meita Eny Kusumaning Diah Miftahussalam, Moh. Miftahussalam, Moh. Mirza Maulana, Yoppy Moch Khrisna Arsita Moh. Miftahussalam Mohammad Afreda Nizar Abraham Mohammad Andre Agazi Muhamad Revo Dwi Putro Muhammad Arijuddin Muhammad Ilyas Zainul Ar Rafii Muhammad Iqbal Alhabsyi Muhammad Rizqi Farhandy Akbar Nandesha Nensia Dwi Cristanti Naufal Alif Syahlawal Akbar Negara, Pandu Prawira Negara, Pandu Prawira Niovitta, Yoe One Ariestya Nugraha, Firmansyah Rizkiawan Nur Fatimatuz Zuhroh Pandu Prawira Negara Pantjawati Sudarmaningtyas Pattah, Mochammad Rizki Dg. Permana, Alvin Indra Permata, Dian Ayu Prasetianto, Andreas Yanuar Prasetianto, Andreas Yanuar Prasetiyo, Hendrik Djoni Prasetiyo, Hendrik Djoni Prasetyo, Nico Prasetyo, Nico Pratama, Rizki Cahyo Aji Pratomo, Rizki Gumilar Nur Purwanto Purwanto Purwanto Purwanto Rahman, Alfian Noor Rahman, M. Afif Auliya Rahman, M. Putra Nur Rahmawati, Endra rakhman, febrian abindra Ravika Ayu Ashari Rendy Fadly, Mochammad Reza Oktorio Saputro Rizki Cahyo Aji Pratama Rizki Ramadhan Rizkillah, Taskhiyatul Nufus Robby Cahyadi Saputra Rochdiansyah, Zhulfiki Arbhi Rohmat Solikin Romli, Awanis Rozak, Salamun Rozak, Salamun Rudi Santoso Rudi Santoso, Rudi Rustiaria, Atika Wardhani Ryandis Rahmatullah Firdausy Safitri, Hanifah Lazuardy Eka Sakti, Alfian Wira Satya Sakti, Alfian Wira Satya Salamun Rozak Saputra, Ibnu Pratama Adi Saputra, Robby Cahyadi Saputra, Robby Cahyadi Saputro, Dedy Tri Saputro, Reza Oktorio Saputro, Reza Oktorio Sara Zetira Irawan Sastra, I Putu Narario Sastra, I Putu Narario Sejati, Dewangga Putra Setiawan, Ari Andika Setiawan, Dimas Arief Setiawan, Dimas Arief Slamet Slamet Sri Suhandiah Sri Suhandiah Sudarmadji, Anggy Pranindya Sudarmadji, Anggy Pranindya Sugesti Irawan Suhandiah, Sri suhandiah, sri Sulaksanasari Suyoso Sulistiowati Sulistiowati Sulistiowati Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sutanto, Alvin Suyoso, Sulaksanasari Suyoso, Sulaksanasari Syafi'i, Imam Tan Amelia Tegar Heru Susilo Teguh Susanto Teguh Susanto Teguh Sutanto Titik Lusiani Tri Sagirani Tutut Wurijanto Utami, Sulistia Nofentri Valentinus Roby Hananto Vivine Nurcahyawati Wahyuningtyas, Nunuk Wibowo, Onky Prima Widana, Alit Wulandari, Fitri dwi Wulandari, Fitri dwi Wulandari, Sri Hariani Eko Yogistina, Darari Yogistina, Darari Yoppy Mirza Maulana Yoppy Mirza Maulana Yudha, Bayu Okta Anggara Yudha, Bayu Okta Anggara Zuhroh, Nur Fatimatuz Zuhroh, Nur Fatimatuz