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Penilaian Keamanan Informasi Menggunakan Pendekatan Indeks Keamanan Informasi 4.0 dan Vulnerability Asessment Juliharta, I Gede Putu Krisna; Erawan, Ayu Pradnyandari Dananjaya
Brahmana : Jurnal Penerapan Kecerdasan Buatan Vol 6, No 1 (2024): Edisi Desember
Publisher : LPPM STIKOM Tunas Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/brahmana.v6i1.526

Abstract

In the era of rapidly evolving information technology, information security has become increasingly crucial. Threats to data and information are becoming more diverse and complex, making information security preparedness the key to protecting an organization's critical assets. XYZ City, with its commitment to optimizing the use of information technology, recognizes the importance of information security. Therefore, the Information and Communication Technology Office (Diskominfo) of XYZ City conducted an assessment using the Information Security Index (KAMI) to measure, analyze, and improve the maturity of information security in its organization. The results of the KAMI assessment indicate that XYZ City has achieved a good evaluation result. While there are some areas that show good performance, such as Risk Management and Technology and Information Security, there are still areas that need to be strengthened.
Pengukuran Risiko Indeks Keamanan Informasi(Kami) Bagian Tata Kelola Kota XYZ Menggunakan Framework Nist Sp 800-30 Juliharta, I Gede Putu Krisna; Adrian, A; Erawan, Ayu Pradnyandari Dananjaya
Brahmana : Jurnal Penerapan Kecerdasan Buatan Vol 6, No 1 (2024): Edisi Desember
Publisher : LPPM STIKOM Tunas Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30645/brahmana.v6i1.527

Abstract

The XYZ City Government has conducted an assessment using the KAMI Index, revealing that the governance aspect is weaker compared to other areas. Given this issue, a risk assessment was conducted to provide recommendations for the City of XYZ to improve its information security. The risk assessment was carried out using the NIST SP 800-30 framework, designed as a guideline for evaluating risk management. There are five risk categories: Very Low, Low, Moderate, High, and Very High. Based on the assessment using NIST 800-30, several critical areas for improvement were identified: Policy with a High level of risk, Data and Information with a Very High level of risk, Information Security Education with a Moderate level of risk, Accountability with a High level of risk, Implemented Programs with a High level of risk, Legal Aspects with a High level of risk, BCP and DRP Implementation with a High level of risk, Information Security Standards and Performance with a Moderate level of risk, and Information Security Management with a High level of risk.
PELATIHAN DASAR KEWIRAUSAHAAN BERBASIS TEKNOLOGI INFORMASI DI SMKN 2 DENPASAR Juliharta, I Gede Putu Krisna; Astawa, Ni Luh Putu Ning Septyarini Putri; Fredlina, Ketut Queena; Dewi, Putri Anugrah Cahya; Zildjian, Romiza; Suartama, I Komang
Mitra Mahajana: Jurnal Pengabdian Masyarakat Vol. 5 No. 3 (2024): Volume 5 Nomor 3 Tahun 2024
Publisher : LPPM Universitas Flores

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37478/mahajana.v5i3.4533

Abstract

The digital era, opportunities for students to learn about entrepreneurship. With the advent of information technology such as smartphones and laptops, starting entrepreneurial activities has become more accessible for students. SMKN 2 Denpasar is one of the schools implementing and supporting entrepreneurship education. This program aims to instil an entrepreneurial spirit in students and enhance their foundational business knowledge and mindset on starting a business from scratch. The methods used in this program include imparting an entrepreneurial mindset, utilising the Business Model Canvas (BMC) to analyse and plan business models, managing business finances to effectively control financial resources, and creating digital content for marketing through social media. The results indicate that students responded positively and found the entrepreneurship learning beneficial, as evidenced by the questionnaires completed by students regarding the IT-based entrepreneurship training they participated in.
PENGEMBANGAN AUGMENTED REALITY UNTUK APLIKASI PENGENALAN RUMAH ADAT NUSANTARA DENGAN METODE MDLC Suartama, I Komang; Astawa, Ni Luh Putu Ning Septyarini Putri; Juliharta, I Gede Putu Krisna
Jurnal Tekinkom (Teknik Informasi dan Komputer) Vol 7 No 2 (2024)
Publisher : Politeknik Bisnis Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37600/tekinkom.v7i2.1587

Abstract

This research developed an educational media application based on Augmented Reality (AR) called "AR Rumah Adat Nusantara," aimed at introducing traditional houses of Indonesia to students. The primary issue addressed is the need to preserve local culture, which is increasingly being eroded by modernization. This application is expected to enhance students' understanding of Indonesia's cultural heritage. The development method used is the Multimedia Development Life Cycle (MDLC), and the study employs a mixed-method approach combining quantitative and qualitative data. Data collection techniques include interviews, observations, and literature review. The application was tested using black box testing to ensure all functions work as intended. The study participants consisted of educators and fourth-grade students from a non-formal educational institution in Gianyar Regency, Bali. The results indicate that the application was successfully developed with 100% functionality as confirmed through testing. The study concludes that AR technology has significant potential in enhancing the learning process, particularly in introducing and preserving local culture. The "AR Rumah Adat Nusantara" application is expected to be an effective and engaging learning tool, helping students to learn about and appreciate Indonesia's rich cultural heritage.
Peran Pengendalian Internal dalam Mengurangi Risiko Fraud Reservasi Kamar pada Adi Rama Beach Hotel Putri, Siluh Made Ayu Anisa; Juliharta, I Gede Putu Krisna; Darmawan, I Made Dwi Hita
REMIK: Riset dan E-Jurnal Manajemen Informatika Komputer Vol. 9 No. 1 (2025): Volume 9 Nomor 1 Januari 2025
Publisher : Politeknik Ganesha Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33395/remik.v9i1.14513

Abstract

Adirama Beach Hotel merupakan perusahaan yang bergerak di bidang akomodasi dengan tujuan utama untuk memperoleh keuntungan maksimal. Meskipun demikian, hotel ini menghadapi tantangan yang signifikan terkait kecurangan (fraud) yang dilakukan oleh karyawan. Masalah ini bukan hanya terjadi di Adirama Beach Hotel, tetapi juga ditemukan di beberapa hotel lainnya di Bali. Salah satu masalah utama yang dihadapi oleh hotel ini adalah kesulitan dalam mengelola reservasi kamar dengan efisiensi, akurasi, dan transparansi yang baik. Dalam beberapa waktu terakhir, Adirama Beach Hotel juga mengalami kesulitan dalam menjaga keandalan, keterbukaan, dan keamanan data terkait proses reservasi kamar yang terjadi di hotel ini. Hal ini menunjukkan bahwa sistem yang ada saat ini rentan terhadap praktik fraud yang merugikan pihak hotel dan tamu. Penelitian ini bertujuan untuk menganalisis apakah pengendalian internal sistem informasi akuntansi yang diterapkan oleh Adirama Beach Hotel dapat mendukung seluruh kegiatan manajerial dalam pengambilan keputusan yang lebih efektif dan efisien. Metode penelitian yang digunakan dalam studi ini adalah kualitatif deskriptif, dengan fokus untuk menjelaskan bagaimana penerapan pengendalian internal yang baik dapat mengatasi kecurangan dalam pengelolaan reservasi kamar. Berdasarkan hasil audit internal yang dilakukan, terdapat beberapa kelemahan dalam sistem pengendalian yang diterapkan di hotel ini, seperti kurangnya pengawasan yang memadai terhadap proses reservasi, serta frekuensi audit yang rendah. Kelemahan-kelemahan ini memungkinkan terjadinya fraud yang merugikan perusahaan. Oleh karena itu, untuk mengatasi permasalahan ini, diperlukan peningkatan dalam pengawasan, pelatihan rutin bagi karyawan, serta penerapan teknologi yang lebih maju untuk mendukung sistem pengendalian internal yang lebih efektif. Dengan perbaikan tersebut, diharapkan Adirama Beach Hotel dapat meminimalisir risiko kecurangan, meningkatkan akurasi dalam pencatatan data reservasi, serta meningkatkan transparansi dan keamanan informasi yang ada. Pada akhirnya, perbaikan ini akan mendukung pengambilan keputusan yang lebih baik dalam manajemen hotel dan membantu meningkatkan keuntungan perusahaan secara keseluruhan.
Evaluasi Tata Kelola Sistem Informasi Akademik Menggunakan Kerangka Kerja COBIT 2019 (Studi Kasus: Universitas Primakara) Dewi, Ni Putu Mega Kusuma; Juliharta, I Gede Putu Krisna; Putra, Anak Agung Gede Adi Mega
Jurnal Ilmiah Teknologi Informasi Asia Vol 18 No 2 (2024): Volume 18 nomor 2 2024 (8)
Publisher : LP2M Institut Teknologi dan Bisnis ASIA Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32815/jitika.v18i2.1039

Abstract

Tata kelola di sebuah instansi pendidikan perguruan tinggi begitu penting dilaksanakan karena sebagai panduan praktik yang mewadahi proses komunikasi antar divisi, pemanfaatan aset maupun sumber daya, pengendalian internal, menjamin mutu proses kerja, penilaian kerja, optimasi risiko, pemantauan, dan evaluasi. Penelitian ini terkait tata kelola bertujuan menghitung tingkat kematangan tata kelola manajemen internal divisi terkait dengan melibatkan objek penggunaan sistem informasi SEVIMA siAkad Cloud pada Universitas Primakara dengan melakukan analisis permasalahan dan melakukan evaluasi tata kelola. Penelitian ini menerapkan standar Control Objective for Information and Related Technology (COBIT) 2019 sebagai kerangka kerja dalam melaksanakan tata kelola mencakup pengelolaan teknologi dan pemrosesan yang terjadi, SWOT, dan EFAS IFAS. Penelitian ini menghasilkan nilai tingkat kematangan, hasil analisis SWOT, EFAS IFAS, dan rekomendasi untuk pengoptimalan sistem informasi di Universitas Primakara untuk kedepannya. Kata Kunci: Sistem dan Teknologi Informasi; Universitas Primakara; Tata Kelola; COBIT 2019; SWOT; EFAS IFAS
Analisis Keamanan Sistem Informasi Menggunakan Metode Vulnerability Assesment pada Aplikasi Web Karangasem.go.id I Made Adi Surya Permana; Juliharta, I Gede Putu Krisna; Putra, I Gede Juliana Eka
REMIK: Riset dan E-Jurnal Manajemen Informatika Komputer Vol. 9 No. 2 (2025): Volume 9 Nomor 2 April 2025
Publisher : Politeknik Ganesha Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33395/remik.v9i2.14561

Abstract

Keamanan sistem informasi menjadi aspek krusial dalam era digital saat ini, terutama untuk aplikasi web yang sering menjadi target serangan siber.  Pemerintahan Kabupaten Karangasem sebagai studi kasus memiliki kebutuhan mendesak untuk memastikan keamanan aplikasi webnya, terutama melalui evaluasi sistematis menggunakan metode Vulnerability Assessment. Penelitian ini bertujuan untuk menganalisis keamanan sistem informasi pada Website Pemerintahan Kabupaten Karangasem dengan menggunakan metode Vulnerability Assessment.  Metode ini dipilih karena kemampuannya dalam mengidentifikasi potensi celah keamanan secara proaktif. Dari implementasi metode Vulnerability Assessment, ditemukan berbagai potensi celah keamanan pada Website Pemerintahan Kabupaten Karangasem. Temuan ini memberikan wawasan mendalam terkait kelemahan sistem yang memungkinkan peningkatan tindakan pencegahan dan perlindungan keamanan informasi.  Celah-celah tersebut bervariasi, mulai dari kerentanan teknis pada perangkat lunak hingga potensi masalah konfigurasi server.  Beberapa contohnya meliputi cross-site scripting (XSS), SQL injection, dan path traversal.  Selain itu,  kelemahan pada mekanisme otentikasi dan otorisasi juga teridentifikasi. Hasil penelitian ini diharapkan dapat menjadi dasar bagi Pemerintahan Kabupaten Karangasem untuk meningkatkan keamanan sistem informasi pada aplikasi web mereka. Langkah-langkah perbaikan dan peningkatan keamanan dapat diimplementasikan untuk melindungi data dan informasi yang sangat bernilai.  Rekomendasi perbaikan difokuskan pada penambalan kerentanan yang ditemukan,  penguatan mekanisme autentikasi dan otorisasi,  serta implementasi firewall dan sistem deteksi intrusi.  Pelatihan keamanan siber bagi staf pengelola website juga menjadi bagian penting dari rekomendasi. Melalui metode Vulnerability Assessment, penelitian ini menyajikan pemahaman yang mendalam tentang keamanan sistem informasi pada Website Pemerintahan Kabupaten Karangasem. Dengan memahami celah keamanan yang ada, diharapkan dapat diterapkan tindakan preventif yang efektif untuk menjaga integritas, kerahasiaan, dan ketersediaan informasi.  Penelitian ini juga menyoroti pentingnya melakukan Vulnerability Assessment secara berkala sebagai bagian dari strategi keamanan informasi yang komprehensif.  Dengan demikian,  Pemerintahan Kabupaten Karangasem dapat meningkatkan ketahanan sistem informasinya terhadap serangan siber yang semakin canggih.  Hasil penelitian ini diharapkan dapat menjadi acuan bagi pemerintah daerah lain dalam upaya meningkatkan keamanan sistem informasi mereka.
Sistem Informasi Inventori Perusahaan Importir Buah Berbasis Web (Studi Kasus Ud. Numasari Buah) Ni Made Santini; I Gede Putu Krisna Juliharta; J. Wahyu Nugroho Joshua
Smart Techno (Smart Technology, Informatics and Technopreneurship) Vol. 1 No. 1 (2019)
Publisher : Primakara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (510.257 KB) | DOI: 10.59356/smart-techno.v1i1.4

Abstract

There are several advantages of an inventory information system, including making it easier for companies to monitor the amount of stock of goods, making it easier for companies to produce reports or information for the benefit of the company, making it easier for companies to manage or market goods, minimizing. costs incurred due to human error and reduced working hours during the production process or ordering goods. Currently UD. Numasari Buah already has an inventory system that is still manual where inventory is carried out by manually counting the number of stock items in the warehouse one by one by writing on notebook paper or log book. So from that the authors want to create a web-based inventory information system that earmarked for UD. Numasari Buah to make it easier to do work in inventory at the company so that it becomes more efficient. So from the case above the author came up with the title "Web-Based Goods Inventory Information System at UD. Numasari Fruit.
Pemesanan E-Tiket Speed Boat Online Berbasis Website Studi Kasus PT.Caspla Bali Seaview Dewa Gede Komala Putra; I Gede Putu Krisna Juliharta; I Gusti Lanang Agung Raditya
Smart Techno (Smart Technology, Informatics and Technopreneurship) Vol. 1 No. 2 (2019)
Publisher : Primakara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (242.664 KB) | DOI: 10.59356/smart-techno.v1i2.8

Abstract

Information needs with the rapid advancement of information technology, ease of accessing information is absolutely necessary so that users or users are more practical in obtaining information, information and information management in an integrated manner are very important in every institution, including in seeking information on purchasing services. Demands for ease of accessing rental service information are increasing, such as the ease of finding information on ticket purchasing services, from destination to destination, price, departure time. And in this case looking for information on purchasing speed boat tickets, we still use manual methods such as browsing to the web boat address that will be used to cross, but here we are still confused about the web information. The purpose of this research is to find out the departure schedule information, make it easier to find information and clarify the effectiveness of the speed boat booking system. Based on the constraints above, the author plans to design a website-based application system that can clearly provide information from the contents of the company profile and make direct booking transactions through the website without coming directly to the ticket sales location. Results of research and discussion and constraints that has been stated, the following are some suggestions that are expected to be input to researchers as material for consideration in providing motivation for further research. In designing the website for the future, fill in the payment gateway to make it easier in the process of further payments and also to strengthen it with an online server so that it updates the deadline for confirmation of payment for E-ticket orders that have not been paid off.
Rancang Bangun Aplikasi Customer Relantionship Management (CRM) Dengan Metode Double Exponential Smoothing Pada CV. Mulia Sejahtera Putu Ayu Lestari; I Gede Putu Krisna Juliharta; Ni Made Estiyanti
Smart Techno (Smart Technology, Informatics and Technopreneurship) Vol. 1 No. 2 (2019)
Publisher : Primakara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1756.841 KB) | DOI: 10.59356/smart-techno.v1i2.10

Abstract

CV. Mulia Sejahtera is one of the companies that pay attention to the customer satisfaction. In accordance with the company tagline which is "Serve and Care" that means to serve and care about customer satisfaction. The company is still using the manual method of recording in the transactional processes of the company. To speed up the process of transactional companies with a high response rate to the customer and assist management in decision- making needed an application that could help the company. The Customer Relationship Management (CRM) is a marketing strategy to create and maintain a good relationship with the customers in the form of applications Information technology (IT). The Web based e-CRM application can manage customer data, product promotion, product demand data and management level of satisfaction of the customer in order to create a good relationships with customers. Equipped with Double Exponential Smoothing method in predicting the sales on this website will assist management in making decisions faster. With the implementation of this application, is expected to maintain a good relationship with customers and gain a new customers, it will bring a lot of benefits to the company
Co-Authors A. A. Istri Ita Paramitha A.A. Ngr Agni Eka Retmana Adi, A.A. Ngr Agni Eka Ade Suci Laksana Adi Mega Putra, Anak Agung Gede Adi Paramartha Putra, Made Adiyana, I Made Alit Adrian, A Agung Raditya Putra, I Gusti Lanang Agus Gian Angga Permana Agus Sukamerta Alam, Helmy Syakh Alan Darma Saputra Wijaya Anak Agung Gede Adi Mega Putra Ananda Surya, Ni Putu Risna Diana Ananda Surya, Ni Putu Risna Diana Astawa, Gede Wira Astawa, Ni Luh Putu Ning Septyarini Putri Astuti, Intan Astuti, Ni Ketut Melly Bagus Putu Wahyu Nirmala Budiartini, Ni Kadek Ayu Danang Setyo Utomo, Danang Setyo Dandy Pramana Hadi, Dandy Pramana Dandy Pramana Hostiadi Darmawan, I Made Dwi Hita Deva Prasada, I Dewa Gede Bhisma Dewa Gede Anom Atmaja Dewa Gede Komala Putra Dewi, Ni Putu Mega Kusuma Dewi, Putri Anugrah Cahya Dharma, Eddy Muntina Dian Cahyoning Pradesti, Dian Doni Saputra Dwy Rini Septiany, Dwy Rini Eka Grana Aristyana Dewi Eka Putra, I Gede Juliana Eka Putra, I Gede Juliana Erawan, Ayu Pradnyandari Dananjaya Evaryanti, Luh Elda Evaryanti, Luh Elda Evi Triandini Fajriyatul Aisyah Gede Dika Putrada, Gede Dika Gede Wira Astawa Gede Wira Astawa I Gede Agus Rama Junior I Gede Dwipa Adnyana, I Gede Dwipa I Gede Juliana Eka Putra I Gede Juliana Eka Putra I Gede Khrisna Okta Atmaja I Gede Suardika I Gede Trisna Putra, I Gede I Gede Wardita, I Gede I Gusti Agung Lanang Agung Raditya I Gusti Ayu Agung Istri Sari Dewi I Gusti Ayu Tania Pratini I Gusti Bagus Apryantara, I Gusti Bagus I Gusti Lanang Agung Raditya I Gusti Lanang Agung Raditya Putra I Gusti Lanang Agung Raditya Putra I Ketut Suwidiana I Komang Juli Subagiada, I Komang I Komang Santyadarma Ardana I Made Adi Mahendra I Made Adi Surya Permana I Made Ari Santosa I Made Budi Adnyana, I Made I Made Maha Primananda Budi I Nyoman Triwantara Putra, I Nyoman I Nyoman Yudi Anggara Wijaya I Nyoman Yudi Anggara Wijaya I Putu Agus Swastika I Putu Artha Gunawan I Putu Cikal Taruna I Putu Ika Muditha I Putu Oka Wisnawa, I Putu Oka I Putu Ramayasa, I Putu I Putu Rawindra Wikantona I Putu Satwika I Wayan Ardiyasa, I Wayan I Wayan Arya Wiguna I Wayan Sona Sanjaya, I Wayan I.B. Putra Utama Dhiatmika, I.B. Putra Utama Ida Bagus Ketut Surya Arnawa, Ida Bagus Ketut Surya Intan Astuti J. Wahyu Nugroho Joshua Ketut Queena Fredlina Komang Tri Werthi Kristianto Kristianto Made Winardana Muhammad Junaedi Muhammad Riza Hilmi , S.T3, Muhammad Nafisatul Ulfa, Nafisatul Nengah Widya Utami Ni Kadek Elisa Trisna Jayanti Ni Kadek Nirmalasari Ni Kadek Sinta Febriani Ni Kadek Sumiari, Ni Kadek Ni Luh Ayu Anggreni Putri Ni Luh Gede Pivin Suwirmayanti, S.Kom, MT, Ni Luh Gede Pivin Ni Luh Putu Yuliandri Ni Made Estiyanti Ni Made Natalisa Putri Ni Made Santini Ni Putu Elina Trisna Jayanti Ni Putu Mega Kusuma Dewi Ni Putu Noviyanti Kusuma Ni Putu Ratri Paramitha Ni Wayan Anika Ayu, Ni Wayan Ni Wayan Eka Widiari Nyoman Purnama, Nyoman Pande Wira Andika, Pande Paramitha, I Gusti Agung Diah Pradnya Pawelana, Andreas Firdaka Putra, Anak Agung Gede Adi Mega Putra, I Gede Juliana Eka Putri, Siluh Made Ayu Anisa Putu Ayu Lestari Putu Novendra Krisna Wiharadhita Raimondo Alpacone Kadja, Raimondo Ricky Aurelius Nutanto Diaz, Ricky Aurelius Suartama, I Komang Sudiatmika, Ida Bagus Kresna Supariyoga, I Kadek Adithya Deva Taruna, I Putu Cikal Tiawan Tiawan Tri Yuni Suratmi Utami, Nengah Widya Veronika Primadyanti Jaga Waleng Very Kusuma Pela Wawan Artha Sari, Ni Luh Wayan Rimba Bazudewa Widiari, Ni Putu Wira Astawa, Gede Wulaning Ayu, Putu Desiana Yudha Adi Putra, Yudha Adi Zildjian, Romiza