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Audit Teknologi Informasi Berdasarkan Standar Cobit 4.1 Pada Polisi Militer TNI AL Surabaya Yudha, Putra Fajar Sandy; Sukmaaji, Anjik; Ningsih, Norma
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 8 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

Polisi Militer TNI AL (POMAL) Surabaya adalah salah satu fungsi teknis militer umum TNI AL dan merupakan bagian dari Puspom TNI. Berdasarkan pada Surat Perintah Penugasan oleh Pusat Polisi Militer TNI AL (PUSPOMAL), sebagai salah satu korps TNI yang akan mengikuti standarisasi kemiliteran secara nasional dan internasional. PUSPOMAL menugaskan kepada setiap korps POMAL di seluruh Indonesia untuk dilakukan Audit setiap periode, khususnya Audit Teknologi Informasi. POMAL Surabaya memiliki bagian Cyber crime dan TI (UTI). Bagian UTI memiliki peran tugas untuk mendukung dan mengatasi segala kegiatan operasional di POMAL dengan fasilitas pendukung teknologi informasi. Adapun layanan TI di POMAL seperti memberikan informasi proses hukum anggota TNI AL dan penyelenggaraan Surat Izin Mengemudi (SIM) TNI AL. Namun terdapat permasalahan TI terkait layanan TI tersebut yaitu data di POMAL Surabaya belum terintegrasi, sering terjadi error dari jaringan cyber crime dari pusat sehingga proses penyelidikan dan penyidikan terganggu, belum optimalnya penggunaan sistem pembuatan SIM anggota TNI AL karena masih sering mengalami gangguan sistem dan hardware.Untuk mengatasi permasalahan yang ada, maka perlu dilakukan audit teknologi informasi. Audit teknologi informasi mengacu pada standar Control Objectives for Information and Related Technology (COBIT) 4.1. Standar COBIT digunakan karena mempunyai kompromi yang cukup baik dalam keluasan cakupan pengelolaan dan kedetailan proses-prosesnya serta COBIT merupakan panduan yang paling lengkap dari praktik-praktik terbaik untuk manajemen TI.Penelitian pada POMAL Surabaya menghasilkan temuan, yaitu: (i)POMAL Surabaya memiliki tingkat kematangan 0.744 di bawah standar internasional (standar nilai-nilai proses IT di ISACA) yaitu berada di bawah 2 padahal standar internasional mempunyai nilai maturity level antara 2-3. Hal ini menunjukkan bahwa POMAL belum menerapkan manajemen TI secara benar. (ii) Analisa control objective domain PO1, PO4, PO6, PO10, AI4, AI7, DS7, DS8, ME1, dan ME4 menunjukkan bahwa mempunyai assessment yang rendah yaitu tidak lebih dari 1 (satu), Namun, memiliki nilai kepentingan yang tinggi pada proses bisnis yang ada dalam organisasi, sehingga proses-proses yang berkaitan dengan domain tersebut perlu untuk terus diperhatikan.
Rancang Bangun Aplikasi Pemetaan Layanan Rumah Sakit Darmo Surabaya Dengan Menggunakan Teknologi Layar Sentuh Setiawan, Yohanes; Sukmaaji, Anjik; Taufik, Vicky M
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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RANCANG BANGUN APLIKASI PENGIRIMAN BARANG PADA CV.PRIMA SEMESTA INTERNUSA BERBASIS ANDROID Hendrokusumo, Ridzki; Sukmaaji, Anjik; Sutanto, Teguh
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 9, No 3 (2020)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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CV. Prima Semesta Internusa is one of the companies engaged in the field of freight forwarding and logistics. Through Prima Express's trade rights, it is one of the many companies whose services are delivering goods from Indonesian Workers (TKI) who work abroad to families in Indonesia. Since its establishment, the company has only one partner but over time the number of partner companies has increased. Therefore, the number of TKI goods that must be distributed also increases. This has an effect on the delivery time from the time the item is in the warehouse to the driver (courier) returning to the warehouse. So that the recapitulation of data and the making of reports by the administration for the counterparty is also getting longer. Based on the description above, it can be developed a design application for shipping goods on the CV. Prima Semesta Internusa is based on Android or Primex Mobile to help shorten business process time and minimize the occurrence of errors in the delivery of goods by the courier. From the results of the development to the Primex Mobile trial phase using the Black Box Testing method there are three test cases that are tested and the results are 100% successful. While testing using the Usability testing method gets a final value of 45 points from 50 points in total testing, it has concluded that Primex Mobile can run well and the company can shorten business time and minimize human error during company operations. Keywords: Delivery of goods, android, mobile. 
Rancang Bangun Sistem Informasi Persediaan Access Point Pada PT Telekomunikasi Indonesia Divisi Regional V Putra, Wahyu Septiono Asmara; Supriyanto, Antok; Sukmaaji, Anjik
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 8 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Access Point is a program of PT Telekomunikasi Indonesia in the field of improving the acceleration and expansion of Indonesia's economy, and also aims to catch up with technological development in Indonesia with other countries. Pengelolaann process inventory at Telkom access point that often occurs deficiencies and therefore can not serve the replacement of the access point that is damaged.To solve problems related to inventory access point then made the inventory information system access point. The system uses a method Reorder Point (ROP) to overcome supply shortage access point. The system includes recording made damaged access point, the access point ROP calculation and booking access point.Results of testing the inventory information system created access point can help facilitate Telkom Regional Division V to manage access point. With this system can connect Telkom Regional Division V and Witel, with this access point management processes that previously have run out will be resolved by this system. In addition to the online system then management can access the system through some gadgets, such as the monitoring of the status of the access point, the calculation of ROP, and booking access point.
Aplikasi Monitoring Armada Bus Menggunakan GPS Tracking pada Smartphone Android Chrisdiansyah, Lutfi; Sukmaaji, Anjik; Sutanto, Teguh
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 2 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract: Knowing the position of the other buses that are operating in the same direction so that the distance between the bus with the other one is not too close to an obstacle to the economic inter-city bus crew inter-provincial Department of Surabaya - Semarang. The management company also has constraints in knowing the position of each fleet in operation. This process is still difficult because of the unavailability of adequate facilities. One solution to overcome the above problems is to develop a Bus Fleet Monitoring Applications Using GPS Tracking on Android Smartphone. This system consists of android mobile applications and websites that connect to the same database. This application is equipped with GPS Logger feature that serves to coordinate the storage position to the bus fleet in the database periodically and automatically. This application is useful to know the position of the bus fleet in operation. Making it easier for the company's management in monitoring and helping the crew bus know the position and the distance between the bus. Based on the resulting application and testing that has been done, then the management company utilizing this application can monitor the bus fleet. The bus crew also can determine the position of the other buses that are operating in the same direction. Where the information is presented in the form of a marker on a digital map and notification in the form of sirens sound for a few seconds to a warning if the distance between the bus is 5 kilometers.
Journal Decision Support System in the Selection of Tourism Objects in Tulungagung Regency Using the Profile Matching Method Fibriana, Arantika Dwi; Wurijanto, Tutut; Sukmaaji, Anjik
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 10, No 1 (2021)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Tulungagung is one of regencies in East Java which has many various tourism object, from natural, historical, culinary, artificial, and shopping. Hence, the tourist should more selective in choosing tourism objects that suit their wants and needs. This tourism object selection is very important for travel convenience, so it does note cause problems for the tourist. In order to solve this problem, a Decision Support System for selecting a tourism object in Tulungagung was built. There are 5 criteria used: cost, distance, cleanliness, type of tourism, and facilities. In this research, the method that used is Profile Matching and this system was built on a web basis. The result of this research is that Decision Support System for choosing a tourism objects in Tulungagung can make tourist more easier for choosing tourism objects that suit their wants and needs. Keyword: Decision Support System, Tourism Object, Profile Matching
Application Design of Company Asset Management Information System Case Study: STIKOM Surabaya Susilo, Franstia Wira Sukma; Sukmaaji, Anjik; Widodo, Arifin Puji
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Monitoring Trafik Jaringan Dan Pengaturan Pc Router Berbasis Web (Studi Kasus: Labkom Stikom Surabaya) Oktario Wun, Yermias Alfandy; Sukmaaji, Anjik; Jatmika, Kurniawan
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 1 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Rancang Bangun Aplikasi Administrasi Akademik Berbasis Website Pada TK Negeri Pembina II Mojokerto Handoko, Bagus; Sukmaaji, Anjik; Lusiani, Titik
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 10, No 1 (2021)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Academic business processes consisting of Registration, Class Distribution, Teaching and Learning Activities, and Assessment.The obstacle handled by the school is the academic process which still uses a manual system which causes the decision-making process to be hampered.The solution given is to create an information system that can facilitate teacher performance in making decisions related to the preparation of teaching and learning activities.Software development starts from the specification of user requirements and continues through the stages of planning, modeling, construction (construction), and submission of the software system to users (deployment) which ends with assistance through the resulting software. This information system is designed and built according to the needs of TK Negeri Pembina II Mojokerto, namely the academic administration process for data management and also facilitates related processes related to the academic process.
Rancang Bangun Aplikasi Pengintai Aktifitas Komputer Menggunakan Layanan Cloud To Device Messaging (C2DM) Pada Smartphone Android Anas, Azwar; Sukmaaji, Anjik; Sutanto, Teguh
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 1 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Computer ownership is increasing makes users more or less will affect the number of users who interact with it. Based on the results of research conducted National Center Education Statistics (NCES, 2003). Segmentation of Internet use in adolescents in this age range as much as 42 use it to complete school assignments, while 38 percent use email or chat facilities which includes playing games online, and 22 percent subsequently use the internet for browsing and searching for information. But not all the content containing educational information, and also a lot of negative information that is not compliant accessible to children. To solve this problem it created a system that can monitor the activities of users such as children when accessing the computer in realtime using the Cloud To Device Messaging Service (C2DM) on Android smartphones by parents. Given the android smartphone is also a handset that is able to always connect to the Internet for realtime data synchronization is different from ordinary mobile phones to be done manually. Given this system, the role of parents to monitor their children when accessing the computer is not overlooked. Keyword: Android, C2DM, Monitors Computer Activity, Keylogger
Co-Authors - Afrizal Adi Nugroho Adi, Satriyo Adiprasetya, Rachmat Agus Dwi Churniawan Al-fiqrie, Muhammad Biaggi Alde Mohammad Rilando Amrizal Rizky Fajar Ananta Raditya Murti Anastasya Putri BR, Sophie Andi Rahmatullah Tohir Andi Rahmatulloh Tohir Andre Yusdianto Andy Ardianto Anggraeni, Anindhia Anggraeni, Anindhia Antok Supriyanto Apriyanto, Samuel Christian Apriyanto, Samuel Christian Arantika Dwi Fibriana Arif Prasetiyo Utomo Arifin Puji Widodo Arifin Pujiwidodo Artanto, Bunggi Rivan Arumsari, Farah Priminta Arumsari, Farah Priminta Azid Malil'ula Wildan Muchollad Azwar Anas Azwar Anas Benny Febriantono Chrisdiansyah, Lutfi Chrisdiansyah, Lutfi Christian, Samuel Damayanti, Metta Ameilia David Alfian Ariyoga Dhyaksa, Gilang Wira Dhyaksa, Gilang Wira Dimas Fitrah Maulana Dinanta, Rangga Dwiky Rachman Hidayat Ekodono, Yohanes Ekodono, Yohanes Endra Rahmawati Erik Priyo Trenggono Erwin Sutomo Faizal Ardhana Farah Priminta Arumsari Feri Setiawan Adinata Fibriana, Arantika Dwi Firdaus, Wigananda Franstia Wira Sukma Susilo Gilang Wira Dhyaksa Habib, Muhsin Hadi Prawiro, Irfan Hananto, Priyanggoro Dwi Harsono, Eko Febri Hendra Setyo A. Nugroho Hendrokusumo, Ridzki Henry Bambang Henry Bambang Setyawan Herry Susanto Kwee Hoky Ajicahyadi I Gusti Bagus Wiksuana I Putu Mulya Gunawan I Wayan Agus Ista Putra Mahardika Ibnu Muslim Imaniyah, Solechatul Imaniyah, Solechatul Irene Rizky Andini Jatmiko, Prasetyo Budi Jatmiko, Prasetyo Budi Jidny Ilma Mochamad Julianto Lemantara Jusak Jusak Jusak Jusak Khatulistiwa, Angga Kurniawan Jatmika Kurniawan Jatmiko Kwee, Herry Susanto Kwee, Herry Susanto Lengo, Elisabeth Maria Lengo, Elisabeth Maria Lestanto Atmaji Luh Putu Ratna Sundari M. J. Dewiyani Sunarto Marchella, Winda Mardianto Basuki Mario Angelo Kevin Buga Langoday Martinus Sony Erstiawan Metta Ameilia Damayanti Mochamad Asyari Putra Pratama Mochamad Imam Mahudi Rohmansyah Mochamad, Jidny Ilma Mohammad Andriyas Muammar Qadhafi Muchollad, Azid Malil'ula Wildan Muchollad, Azid Malil'ula Wildan Muhammad Fuad Muhammad Ilhamil Mi Roj Muslim, Ibnu Ningsih, Norma Nugraha, Rizaldi Octavianus Wijaya Pantjawati Sudarmaningtyas Prasetya, Gandhi Angga Prasetya, Gandhi Angga Prasetyo Budi Jatmiko Prayogi, Welly Abdi Prayogi, Welly Abdi Putra Fajar Sandy Yudha Putra, I Gusti Ngurah Alit Widana Putra, Wahyu Septiono Asmara Putra, Wahyu Septiono Asmara Rachmat Adiprasetya Rahmawati, Endra Ramdhani, Shubhan Rangsang Purnama Rilando, Alde Mohammad Rilando, Alde Mohammad Rio Astamal Rizal Randy Saputra Rizky Ananto Putri Rizky Dwi Nugroho Rohmansyah, Mochamad Imam Mahudi Rolando, Roy Sally Febriana Monica Samuel Christian Apriyanto Se, Malkus Willybrodus Slamet Slamet . Sofriansyah, Achmad Triadianto Sofriansyah, Achmad Triadianto Solechatul Imaniyah Soli, Leonard Onnanda Sri Suhandiah Stanly Dody Setiawan Subijono, Tony Subijono, Tony Sulis Janu Hartati Sulistiowati Sulistiowati Syahrizal Setia Wicaksana Tan Amelia Teguh Sutanto Teguh Sutanto Titik Lusiani Tony Soebijono Tony Soebijono Tutut Wurijanto Valentinus Roby Hananto Vicky M Taufik Vicky M. Taufik Vicky Mohammad Taufik Vivine Nurcahyawati Wahyuningtyas, Nunuk Wardana, Dwi Kusuma Wardana, Dwi Kusuma Welly Abdi Prayogi Wijaya, Anak Agung Angga Wijaya, Iwan Willybrodus, Malkus Wulandari, Sri Hariani Eko Yermias Alfandy Oktario Wun Yohan Kurnia Putra Tjumoko Yohanes Ekodono Yohanes Setiawan Yudha, Putra Fajar Sandy Yudha, Putra Fajar Sandy Yusuf Ongky Alexsander Zulfikar Rahman Zulfikar Rahman, Zulfikar