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All Journal Jurnal Tirtayasa Ekonomika (Tirtayasa Economica Journal) Prisma Sains: Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram
Rizky Handayani
Universitas Amikom Yogyakarta
Biochemistry, Genetics & Molecular Biology Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Mathematics Physics Social Sciences Other

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Determinan Penanaman Modal Asing Di Pulau Jawa Rizky Handayani; Ismadiyanti Purwaning Astuti
Tirtayasa Ekonomika Vol 17, No 2 (2022)
Publisher : FEB Universitas Sultan Ageng Tirtayasa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35448/jte.v17i2.14699

Abstract

Development is the most important thing in the progress and prosperity of a region. The implementation of development on the island of Java requires substantial funds but the funds available domestically are not sufficient. This condition prompted the government to look for alternative sources of financing from abroad by foreign investment. This study aims to analyze the effect of government spending, inflation, and the minimum wage on foreign investment in Java. The data analysis used is panel data analysis method. The results of the study indicate that the government expenditure variable has a positive and significant effect on foreign investment in Java, the inflation variable has a positive and insignificant effect on foreign investment in Java, and the minimum wage variable has a negative and significant effect on foreign investment in Java.
Systematic Literature Review on Auditing Information Technology Risk Management Using the COBIT Framework Rizky Handayani; Ema Utami; Emha Taufiq Luthfi
Prisma Sains : Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram Vol 11, No 4: October 2023
Publisher : IKIP Mataram

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33394/j-ps.v11i4.8871

Abstract

Information technology has an important role in carrying out company management activities. It is important that information technology is managed properly so that no risks arise that could endanger the company. Companies can implement information technology risk management through risk management audits. An audit on information technology risk management can help evaluate companies by identifying information technology risks and minimizing information technology risks. Such audits can be carried out with the help of the COBIT framework. This study intends to conduct a systematic literature review on risk management audits related to information technology using the COBIT framework. Literature search from IEEXplore, ScienceDirect and Garuda Kemdikbud database sources. Papers were selected based on inclusion criteria. Inclusion criteria include paper language is Indonesian and English, paper is published between 2019-2023, the paper describes COBIT in IT risk management audits, and paper is available as full text. The results obtained were 24 papers. There are two criteria for assessing paper quality, namely the paper contains the COBIT framework used for IT risk management audits and the paper contains the COBIT domain used. The results of the analysis of research questions indicate that COBIT 5 is a guide used by many researchers in information technology audits for risk management. COBIT 5 provides a complete and comprehensive risk governance guide for measuring enterprise IT risk management. Implementation of COBIT 5 in IT risk management audits to assist in risk assessment and risk management in order to minimize and prevent IT risks that may occur. Domain APO12 (Manage Risk) and EDM03 (Ensure Risk Optimization) as a reference in conducting IT risk management.
Co-Authors Ema Utami Emha Taufiq Luthfi Ismadiyanti Purwaning Astuti