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Evaluasi Pengendalian Aplikasi Pada Sistem Informasi Manajemen Keuangan Menggunakan Framework COSO Agus Eko Musantono; Bambang Soedijono WA; Asro Nasiri
Jurnal Informa : Jurnal Penelitian dan Pengabdian Masyarakat Vol 5 No 3 (2019): Desember
Publisher : Politeknik Indonusa Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (256.01 KB) | DOI: 10.46808/informa.v5i3.151

Abstract

Pengendalian aplikasi merupakan suatu pengendalian internal komputer yang berlaku khusus untuk aplikasi komputerisasi atau sistem informasi pada suatu organisasi sehingga sebaiknya perlu dilakukan evaluasi pengendalian aplikasi pada sistem informasi untuk menghindari atau meminimalisir dari kesalahan sistem informasi yang dapat merugikan organisasi. Sistem Informasi Manajemen Keuangan merupakan suatu implementasi TI yang dapat memberikan manfaat juga dapat menimbulkan risiko yang dapat merugikan dan mempengaruhi proses bisnis atau pekerjaan. Evaluasi pengendalian aplikasi Sistem Informasi Manajemen Keuangan pemerintah kabupaten Banyuwangi perlu dilakukan untuk mengurangi terjadinya risiko, penyalahgunaan terhadap kecurangan serta meningkatkan kinerja suatu aplikasi dan apabila risiko tersebut terjadi sebaiknya tingkat kerugiannya agar seminimal mungkin. Pendekatan yang dilakukan yaitu menggunakan metode audit through computer yaitu pelaksanaan tahapan input, process dan output dilakukan secara langsung pada aplikasi atau sistem informasi. Hasil evaluasi pengendalian aplikasi dari sistem informasi manajemen keuangan kabupaten Banyuwangi didapatkan nilai 84,5 dengan kriteria penilaian baik. Pengendalian aplikasi dapat digunakan untuk memperbaiki kelemahan sistem informasi yang telah dikembangkan, menjaga keamanan data dan informasi, meminimal risiko sistem informasi yang dapat merugikan pihak terkait serta menjaga keberlangsungan sistem informasi.
Manajemen Risiko Default Pada Pengguna Kartu Kredit Menggunakan Framework NIST 800-30 Agus Eko Musantono; Atina Khoiron Nisa; Ashlih Qurota A’Yuni; Haniful Umam
INFORMAL: Informatics Journal Vol 7 No 2 (2022): Informatics Journal (INFORMAL)
Publisher : Faculty of Computer Science, University of Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/isj.v7i2.34821

Abstract

The emergence of credit cards as one of the earliest fintech technologies capable of providing benefits to customers or users, the maturity of the system in its application is very important because it is related to user data. Several problems arise including carding crimes or problems from the users themselves. This study aims to determine demographic factors with the effect of using credit cards. Demographic factors (gender, age, marital status and academic) are related to usage activities as well as in paying off credit card bills. Quantitative research is carried out using available datasets. from the dataset will be processed and the required part will be taken. By using the NIST 800-30 framework, it is hoped that it can assist in risk management and assessment, then it will lead to risk tendencies in using credit cards. The final result of the study show that demographic factors including age, academic and marital status able to show the affect activities in paying credit card bills and the reliability of the credit card issuer's system can reduce the impact of default on credit card users.
Pembuatan Desain Brosur Pembelajaran Proses Penanaman Sampai Pengolahan Kopi Berbasis Augmented Reality Di Gombengsari Yulianto, Rachman; Eko Musantono, Agus; Maulana, Revan
Jurnal Informatika dan Komputer Vol 14 No 1 (2024): April
Publisher : Sekolah Tinggi Ilmu Komputer PGRI Banyuwangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55794/jikom.v14i1.138

Abstract

Video is a combination of multimedia elements that can display visuals, audio and text at one time. This research aims to create an Augmented Reality-based coffee planting brochure design using markers to produce educational videos that present realistic visualizations and can help provide supporting information that is easy to absorb and understand. The method used in making this learning media is the Multimedia Development Life Cycle with six stages, namely conceptualizing, designing, collecting material, assembling, testing, distributing. The application of augmented reality-based videos aims to increase the impression of learning the process of planting and processing coffee by presenting realistic visuals. For this reason, making a learning brochure on the process of planting and processing coffee based on augmented reality produces markers that can be read in lighting of 10 lux and above, markers in wet conditions, markers in crushed conditions, markers in scratched conditions, a maximum height of 90 cm, and different from smartphones. Problems with markers that cannot be read include torn markers, lighting below 10 lux, and a height of more than 90 cm.
PENINGKATAN PRODUKSI KOMPOS DENGAN MESIN PENCACAH SAMPAH ORGANIK DI DESA BADEAN KECAMATAN BLIMBINGSARI Mukhtar, Anas; Eko Musantono, Agus; Mulyadi, Adi
Jurnal Pengabdian Masyarakat Polmanbabel Vol. 4 No. 02 (2024): DULANG : Jurnal Pengabdian Kepada Masyarakat
Publisher : Pusat Penelitian dan Pengabdian Kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33504/dulang.v4i02.399

Abstract

The increase in composition production in Desa Badean, Kecamatan Blimbingsari, is a strategic approach to effectively manage environmental degradation and waste disposal. One of the most important aspects of producing compositions is the processing of organic matter, which requires a significant amount of time and effort. The purpose of this Community Service Program is to increase the productivity and efficiency of composition production by using an organic solvent extraction method. This machine is designed to speed up the organic matter degradation process so that raw materials for composites can be produced more quickly and accurately. The results of implementing the shredding machine are thought to show a significant increase in the volume of compost produced. In addition, the produced composition quality is also higher due to more homogeneous particle size. It is hoped that through the advancement of technology, the composition industry in Desa Badean would continue to grow and benefit the local economy and environment. The compost production capacity of the Community Self-Help Group (KSM) in Badean Village, Blimbingsari Sub-district, Banyuwangi Regency is not balanced with the daily increase in waste. KSM is only able to process organic waste with a machine capacity of ±50 kg per day. Thus, the design of an organic waste shredding machine is applied to increase production capacity. The machine design is proposed based on compost production needs with specifications of frame (91 cm long, 46.5 cm wide, 67 cm high), drum (36 cm diameter, 51 cm long), shaft (1 inch diameter, 75 cm long), and hopper (30 cm long, 30 cm wide, 28 cm high). The results of the application of the shredder can increase the compost production capacity for KSM partners by ± 85-100 kg per day.
Audit Pengendalian Batasan Sistem Informasi Manajemen Keuangan Menggunakan Kerangka Kerja COSO Agus Eko Musantono; Yoyon Arie Budi Suprio; Rhegysa Alvyanthi Juniartha; Arienta Aulia Hapsari
SISFOTENIKA Vol. 15 No. 1 (2025): SISFOTENIKA
Publisher : STMIK PONTIANAK

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30700/sisfotenika.v15i1.535

Abstract

Sistem Informasi Manajemen Keuangan merupakan suatu implementasi Teknologi Informasi yang dapat memberikan manfaat juga berpotensi menimbulkan risiko yang dapat merugikan proses bisnis perusahaan. Evaluasi pengendalian batasan sistem informasi manajemen keuangan di PT Lokabyte Digital Innovations perlu dilakukan untuk meminimalisir terjadinya risiko. Pendekatan dilakukan secara langsung pada sistem informasi menggunakan audit through computer dengan berfokus pada tahapan pengendalian batasan (boundary control). Kelemahan utama pada sistem manajemen keuangan PT Lokabyte Digital Innovations meliputi kurangnya pembatasan akses pengguna, pengelolaan umur password, serta otomatisasi sistem saat kesalahan input terjadi. Hasil dari evaluasi sistem informasi manajemen keuangan didapatkan bahwa penerapan boundary control pada PT Lokabyte Digital Innovations memiliki 13 temuan yang terdiri dari 7 temuan positif dan 6 temuan negatif dengan tingkat efektivitas sebesar 58,3% dan berada pada kategori cukup baik. Rekomendasi penelitian yang diberikan mencakup penguatan kebijakan keamanan seperti penerapan otentikasi dua faktor, pembatasan panjang password dan notifikasi masa berlaku password.
Strategi Transformasi Digital pada Perusahaan PT Lokabyte Digital Innovations Menggunakan Metode High Fidelity dan Prototype Musantono, Agus Eko; Yulianto, Rachman; Saputra, Muhammad Riyo Nicholas; Ningsih, Pasya Wahyu Permata
Jurnal Informatika dan Komputer Vol 15 No 1 (2025): April
Publisher : Sekolah Tinggi Ilmu Komputer PGRI Banyuwangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55794/jikom.v15i1.241

Abstract

Digital transformation is an urgent need for companies to remain relevant and competitive in the digital era. This research aims to develop a prototype website design that supports PT Lokabyte Digital Innovations digital transformation strategy. Using high fidelity and prototyping methods, this research processes an interactive platform that is close to the final product, providing an opportunity for users to test functionality and usability in depth before full implementation. Data was collected through semi-structured interview and questionnaires with twenty respondents, who evaluated the visual appearance, navigation, interface consistency, and system efficiency. The test results showed that the usability result of 96%, success rate of 100% and time-based efficiency of 100% proved that the prototype design met the users’ needs, while constructive criticism was identified on the efficiency aspect of the system. These findings provide a foundation for PT Lokabyte Digital Innovations to develop a website that not only supports digital transformation, but also enhances the company’s competitiveness in the evolving market.
Analisis SWOT Sebagai Dasar Perencanaan Pengadaan Cloud Storage Untuk Transformasi Digital Di PT Lokabyte Digital Innovations Musantono, Agus Eko; Anam, Chairul; Susilo, Erdiyanto Luthfi; Juniartha, Rhegysa Alvyanthi
Jurnal Informatika dan Komputer Vol 15 No 2 (2025): Oktober
Publisher : Sekolah Tinggi Ilmu Komputer PGRI Banyuwangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55794/jikom.v15i2.245

Abstract

Digital transformation demands that companies implement data storage systems that are flexible, secure, and accessible from various locations. This study aims to design a cloud storage procurement strategy for PT Lokabyte Digital Innovations using a SWOT analysis approach. The method applied is descriptive qualitative, involving data collection through system observation, internal interviews, and literature review. The analysis reveals that the company has strengths in adaptability and team creativity, but faces weaknesses in unstandardized data storage infrastructure. There are opportunities in digitalization and remote work, although risks related to data security and third-party dependence persist. Based on these findings, three strategic alternatives are recommended: Google Drive (public cloud), NAS (private cloud), and a hybrid combination of both. These alternatives are presented equally, allowing the company to select based on its resources and growth trajectory. The study is expected to serve as a strategic reference in supporting digital transformation in emerging digital enterprises.
Tantangan dan Peluang Penerapan Transformasi Digital Menggunakan RACE Planning Framework Juniartha, Rhegysa Alvyanthi; Agus Eko Musantono; Sulaibatul Aslamiyah
SISFOTENIKA Vol. 15 No. 2 (2025): SISFOTENIKA
Publisher : STMIK PONTIANAK

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30700/sisfotenika.v15i2.556

Abstract

Transformasi digital merupakan langkah strategis penting bagi perusahaan jasa digital marketing dalam menghadapi perubahan perilaku konsumen, algoritma platform, dan ekspektasi terhadap layanan digital yang semakin kompleks. Penelitian ini dilakukan untuk mengevaluasi tantangan dan peluang transformasi digital pada PT Lokabyte Digital Innovations menggunakan pendekatan RACE Planning Framework yang mencakup tahapan Reach, Act, Convert, dan Engage. Penelitian menggunakan metode deskriptif kualitatif dengan teknik observasi kanal digital, wawancara informal, serta analisis S.W.O.T sebagai dasar pemetaan kondisi perusahaan. Hasil penelitian menunjukkan bahwa seluruh tahapan memiliki tantangan aktif sebesar 100%, sementara tingkat pemanfaatan peluang masih rendah, yaitu 40% pada tahap Reach, 33,3% pada tahap Act dan Convert, serta 0% pada tahap Engage. Hal ini mengindikasikan bahwa transformasi digital belum dioptimalkan secara menyeluruh. Strategi digital yang dirumuskan meliputi penguatan visibilitas digital, peningkatan interaksi dua arah, pembangunan funnel konversi sederhana, serta program retensi klien pascaproyek. RACE Planning Framework terbukti mampu memberikan panduan terstruktur dalam merancang roadmap digital yang adaptif dan relevan dengan kondisi sumber daya perusahaan.