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planning information security management system of information capital readiness PT PJB UP Zuhroh, Nur Fatimatuz; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

Information Capital Readliness (ICR) is one of bound performance in technology and information sector at PT Pembangkit Jawa Bali Unit Pembangkit Gresik which is functioned in supporting company’s strategy. Information security is an important thing of ICR’s performance, because the information resulted must have confidentially, integrity, and availability to support the business process. In ICR, there is assessment of bound performance which supports directness of the business process.Nowadays, ICR cannot fulfill the requirements of bound performance yet because there is no good processing yet in planning information security. A solution to figure out that issue is making a good management in planning information security management system or SMKI based on standard ISO/IEC 27001:2005 which will result management in planning information security of ICR. Scope of the information security management system  in the ICR include infrastructure and application.The result of this planning information security management system can be concluded into document of planning information security management system which contains risk assessment report with server’s high value of risk level is 35.52 and asset fyber optic cable’s low value of risk level is 11.2, policy, procedure, work instruction and other related documents. Those documents are used in handling planning process of ICR’s information security, so the requirements of bound performance can be fulfilled.
Rancang Bangun Sistem Informasi Pengendalian Persediaan Barang Pada UD. Mekaryo Utomo Lamongan Suhariyanto, Dedy; Tanuwijaya, Haryanto; Setyawan, Henry Bambang
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 4 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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UD. Mekaryo Utomo is trade enterprises which is engaged in the sale of building materials. In business development UD. Mekaryo Utomo use the warehouse as a place to store inventory. Processes that are currently running to include the process of ordering, receiving, the process of expenditures, and reporting processes. The development of technology can be utilized to create a solution to assisting in the application of UD. Mekaryo Utomo in performing inventory control that will assist in the administration of recording entry and exit of goods, supervision of the inventory in the warehouse to ensure service to customers, accelerating in making the reports required by management. Based on the results of the previous discussion, it can be concluded from this study produced an information system for monitoring entry and exit of goods in the warehouse. determine the quantity and at the right time to make orders to suppliers, and may provide the reports required by the management quickly and accurately.
AUDIT KEAMANAN SISTEM INFORMASI PADA INSTALASI SISTEM INFORMASI MANAJEMEN RSUD BANGIL BERDASARKAN ISO 27002 Windriya, Danastri Rasmona; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

Rancang Bangun Aplikasi Administrasi Akademik Dan Kemahasiswaan (AAK) Berbasis Web Pada STIKES Surabaya Cahyaningasri, Berlita Tri; Tanuwijaya, Haryanto; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 4 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

STIKES Surabaya is one of the Health Sciences College which has three major of study, there are S1 Nutritional Sciences program, S1 of Nursing program and also D3 of Midwife program. The problem side AAK in STIKES Surabaya is still using Microsoft Excel to manage schedules, and class space, presence and assessment of student attendanced every semester. So that often to happen a duplication of data at the time of inputting the data, causing double date. In another side, data entry errors often occurs that makes the information provided is not equal with the information get. In the part of AAK there is only one person to input all the transaction that need to take a long time.Based on the that issues, then made AAK application based on web. This application can create a schedule of courses, attendance precense and grades assessment of the students. So it can help you achieve in a decision-making system for the processing of data, information and good service.This application can KRS process so that students can see the semester each academic year. Other than that, provide KRS report, lectures attendaces, students attendances, student assessment and also find out the schedule of lectures online, so the students, lectures and AAK can access these application where ever and whenever.Keywords: Perwalian, Presensi, Penjadwalan Kuliah, STIKES Surabaya.
ANALISIS KELAYAKAN INVESTASI DAN MONITORING USAHA BUDIDAYA IKAN BANDENG SECARA INTENSIF BERBASIS WEB DI SIDAYU KABUPATEN GRESIK Moritian, Dio Ichwandoko; Tanuwijaya, Haryanto; Widodo, Arifin Puji
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 2, No 1 (2013)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Analisis Dan Perancangan Sistem Informasi Penggajian Di PT. BIG SURABAYA Wulandari, Lauw; Tanuwijaya, Haryanto; Lemantara, Julianto
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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PT. BIG Surabaya is a multi-company that has the department include Banquet and Restaurant, T-Bar, Office Park, and Regency. PT. BIG Surabaya in the development of his company faced several problems in the payroll system. Analysis and design of payroll information system at PT. BIG Surabaya can give a result of employee payroll information system design and to help devise a system for the accurate calculation of employee payroll. With the use of computerized systems is expected to address the problem in the PT. BIG Surabaya, which can help speed up the calculation of payroll and tax calculations in PT. BIG Surabaya. Keywords: analysis and design system and payroll information system.
DESIGN AND BUILD ONLINE SHOP SENTRA UKM MERR SURABAYA Rahardjo, Cefa; Sunarto, Dewiyani; Tanuwijaya, Haryanto
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Sentra UKM MERR Surabaya is an icon symbolic for Usaha Kecil Menengah (UKM) which is built in Surabaya. Sentra UKM MERR Surabaya currently experiencing problems with the stock record which still using stock card to record the stock so that mistakes still happen and also the transactions such as sales report, best seller UKM, best selling item, products report, customer report, ukm report and stock mutation report that doesn’t work well. On the other hand the promotions of the products also doesn’t work really well, we can see it from the visitor that only approximately 50 people. The solutions that given is build an online shop that can manage sales transactions, give more actual data about the stock product and helps promoting the products. Besides that, it also facilitate communication between Sentra UKM MERR Surabaya, UKM and customers. This online shop can help administration to manage the sold product without the stock card and this application can generate reports such as sales report, best seller UKM, best selling item, products report, customer report, ukm report and stock mutation report. Based on the results of user evaluation obtained value 67,5% that stands for very good and 32,5% stands for good.
Rancang Bangun Sistem Informasi Perencanaan Bahan Baku Produksi Batu Pada PT. Kartika Jaya Abadi Beton Cendrakasih, Titis; Tanuwijaya, Haryanto; Wulandari, Sri Hariani Eko
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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PT. Kartika Abadi Jaya Beton is a company that started its production activities of crushing rock metamorphic types and sell them in large and small parties. Currently the company purchased raw materials based on company policy that in one day the rock breaking machine have to process at least 18 tonnes of raw material without any calculation. As a result, the products produced by the raw materials are not able to fulfill customer orders.From the problems it created an information system planning of raw material for production of stone is capable of calculating the amount of raw materials needed every day.Calculation of raw materials using a percentage of stone-crushing machines that it adjusted of customer orders.By using the information system planning raw material for the production of rock that’s capable to calculate raw material each day. The company can use it to buy raw materials in accordance with the needs of the existing order. Information systems planning raw material for the production of stone is also able to display a graphical report on the status of orders, inventory status, receipt of raw materials, production and graphic recap sales reports based on the number of product sales.
Rancang Bangun Aplikasi Analisis Kebutuhan Pelatihan Berbasis Kompetensi Pada PT. Geo Given Visi Mandiri Nurqolbi, Ramadian; Tanuwijaya, Haryanto; Soebijono, Tony
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 4, No 2 (2015)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

PT. Geo Given Visi Mandiri (PT. GGVM) is an innovative company that is engaged in the field of human resources services. PT. GGVM offer the provision of manpower to a sales force of the company. PT. GGVM has a vision to be the best as providers of employment services company to provide services and qualified human resources to the client.Training is one of the means to improve the competence of the workforce. At the PT. Geo Given Visi Mandiri, the training has not run optimally because the existing training planning is done without any training needs analysis in advance. This can result in a mismatch between the needs of competence in performing a job with competence possessed by today's workforce.Based on the results of the test and evaluation of training needs analysis application, indicating that the application can help PT. Geo Given Visi Mandiri in terms of manpower assessment, planning training needs, and provide reports in accordance with the company's needs.
Audit Keamanan Sistem Informasi Berdasarkan Standar ISO 27002 (Studi Kasus: PT. Aneka Jaya Baut Sejahtera) Halim, Merliana; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 1 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

PT.AJBS is a company that works in providing items/machinery for industrial purposes. PT.AJBS has many product lines Therefore, implementing a new and capable information system is a must. The new system need to have modules such as invetory, transaction, customer & supplier data and accounting journal. These modules need to be integratedto the new system, called Integrated Trading System. In addition, information security management is important because company's information is an important asset for the company. PT.AJBS need to audit their current information security system to find out the level of security PT.AJBS has. ISO 27002 is the standard that PT.AJBS has to be met when auditing. ISO 27002 standard is chosen because of its flexibility. It can be tailored according to the company's needs, company's visions, company's security system requirement, business processes, human resource needa and the structure of the organization, as well as information security system management. The result of maturity level 2.49 is produced from the implementation of information security system audit. The result is categorized to level 2, which is repeatable. This research also produces reccomendations for PT.AJBS such as better information system processes and improvement in level of information security Keywords: audit, information security, ISO 27002
Co-Authors A. B. Tjandrarini Achmad Arrosyidi Achmad Yanu Aliffianto Affandy, Yanuar Affandy, Yanuar Agus Dwi Churniawan Agus Dwi Churniawan, Agus Dwi Ahmad Faiz Zavier Akbar, Naufal Alif Syahlawal Al-Habib, Alifian Daniel Alwi Assegaff Amaliyah, Malina Andreas Catur Pamungkas Andriyanto, Rifchi Annisa Destiara Yaner Antok Supriyanto Arifin Puji Widodo Arifin, Agus Zainul Arizky Vebby Widardo Assegaff, Alwi Assegaff, Alwi Atmajaya, Riyadi Ayisyah Nirvananda Hidayat Ayuningtyas Ayuningtyas Berlita Tri Cahyaningasri Bilqish Nadia Revinggar Budi Hermawan Cahya, Muhammad Muzamil indra Cahyaningasri, Berlita Tri Cahyaningasri, Berlita Tri Cale, Wolnough Candraningrat, Candraningrat Cendrakasih, Titis Cendrakasih, Titis Chintyarani putri Ratnaningtyas Citra Indah Kurnia Danastri Rasmona Windriya Devy Eleonora J.C.J Dewi, Gusti Ayu Eka Candra Dewi, Gusti Ayu Eka Candra Diah, Meita Eny Kusumaning Diah, Meita Eny Kusumaning Dio Ichwandoko Moritian Donny Bustan Fauzi Donny Kurniawan Edo Yonatan Koentjoro Erika Veri Pratikna Erma Dwi Fendriawati Erwin Sutomo Esti Vidia Pangesti Eva Rusdiana Dewi Fauzi, Donny Bustan Fauzi, Donny Bustan febrian abindra rakhman Fine Ermana Finh Yutta Dhipiya Finna Puspitasari Firmansyah, Rizki Vahri Fitriyah, Luluk Fitriyah, Luluk Fitriyah, Sa'adatul Galih Ariadhi Pranata Geralvine, Edgar Gusti Ayu Eka Candra Dewi Handoko, Januaryoputra Setyo Hardman Budiardjo, Hardman Haribowo, Dony Haribowo, Dony Henry Bambang Setyawan I Putu Narario Sastra Ignatius Adrian Mastan Isnainul Amanda Perwirasari Januar Wibowo Julianto Lemantara Kisworo, Angen Yudho Lauw Wulandari Luluk Fitriyah M. J. Dewiyani Sunarto Malina Amaliyah Martinus Heri Anggara Putra Meita Eny Kusumaning Diah Merliana Halim Mirza Maulana, Yoppy Mirza Maulana, Yoppy Mochammad Arifin Mochammad Arifin Much. Rahmad Hidayat Muhammad Yasin Nainggolan, Christine Dewi Naufal Alif Syahlawal Akbar Nur Fatimatuz Zuhroh Nurqolbi, Ramadian Nurqolbi, Ramadian Oktaviani Pamungkas, Andreas Catur Pamungkas, Andreas Catur Panca Rahardianto Panca Rahardiyanto Pangesti, Esti Vidia Pangesti, Esti Vidia Pantjawati Sudarmaningtyas Perwirasari, Isnainul Amanda Perwirasari, Isnainul Amanda Pratikna, Erika Veri Puspitasari, Finna Putra, Martinus Heri Anggara Putra, Martinus Heri Anggara Rahardjo, Cefa Rahardjo, Cefa Rahman, Alfian Noor Rahmawati, Endra rakhman, febrian abindra Ramadian Nurqolbi Ratnaningtyas, Chintyarani putri Ratnaningtyas, Chintyarani putri Rendy Maharddhika Retno Ayu P.W Rifchi Andriyanto Rima Izzul Millah Sastra, I Putu Narario Sastra, I Putu Narario Sejati, Dewangga Putra Sri Suhandiah Suhariyanto, Dedy Suhariyanto, Dedy Sukma Prayogi Tegar Heru Susilo Tegar Heru Susilo Tjandrarini, Tjandrarini Tony Soebijono Tony Soebijono Tri Sagirani Tutut Wurijanto Vivine Nurcahyawati Wahyu Pramita Wibowo, Onky Prima Widardo, Arizky Vebby Widardo, Arizky Vebby Wulandari, Sri Hariani Eko Yanuar Affandy Yoppy Mirza Maulana Yoppy Mirza Maulana Yose Purnawan Yudha, Bayu Okta Anggara Yudha, Bayu Okta Anggara Yuditya Primatondhano Yundari, Yundari Zuhroh, Nur Fatimatuz Zuhroh, Nur Fatimatuz