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Journal : Jurnal Computech

I-Pos Information System Security Audit Using Framework Control Objectives for Information and Related Technologies 2019 And Information Technology Infrastructure Library 4 Titan Parama Yoga; Chairul Habibi; Nizar Hizbi Abdul Aziz
Jurnal Computech & Bisnis (e-journal) Vol. 17 No. 2 (2023): Jurnal Computech & Bisnis (e-Journal)
Publisher : LPPM STMIK Mardira Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56447/jcb.v17i2.236

Abstract

Information system security is used to protect against cyber attack crimes. Generally, cyber attacks occur because someone wants to intervene in a system to find out the confidentiality and availability of information. PT. Pos Indonesia is a company under the auspices of SOEs engaged in distributing letters and packages. Both domestic package distribution and overseas package distribution. To facilitate the delivery of packages, PT Pos Indonesia developed an information system called I-POS. Based on the results of the researchers' analysis, the I-POS information system is an information system that aims at mail and package delivery transactions, so using the I-POS information system can facilitate the process of delivery transactions, as well as provide accurate, timely, and relevant information. The purpose of this study is to determine the level of maturity of information system security in the field of I-POS information systems at PT. Pos Indonesia, Analyzing the findings and gaps of the level of maturity of the information system security. Based on the results of research that has been conducted through questionnaires using the COBIT 2019 framework with APO13 and DSS05 domains, it was found that the Existing Capability obtained was at level 2 while the expected Capability Level was at level 5 so the Capability Gap produced in these conditions was 3 levels
I-Pos Information System Security Audit Using Framework Control Objectives for Information and Related Technologies 2019 And Information Technology Infrastructure Library 4 Titan Parama Yoga; Habibi, Chairul; Aziz, Nizar Hizbi Abdul
Jurnal Computech & Bisnis (e-journal) Vol. 17 No. 2 (2023): Jurnal Computech & Bisnis (e-Journal)
Publisher : LPPM STMIK Mardira Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56447/jcb.v17i2.236

Abstract

Information system security is used to protect against cyber attack crimes. Generally, cyber attacks occur because someone wants to intervene in a system to find out the confidentiality and availability of information. PT. Pos Indonesia is a company under the auspices of SOEs engaged in distributing letters and packages. Both domestic package distribution and overseas package distribution. To facilitate the delivery of packages, PT Pos Indonesia developed an information system called I-POS. Based on the results of the researchers' analysis, the I-POS information system is an information system that aims at mail and package delivery transactions, so using the I-POS information system can facilitate the process of delivery transactions, as well as provide accurate, timely, and relevant information. The purpose of this study is to determine the level of maturity of information system security in the field of I-POS information systems at PT. Pos Indonesia, Analyzing the findings and gaps of the level of maturity of the information system security. Based on the results of research that has been conducted through questionnaires using the COBIT 2019 framework with APO13 and DSS05 domains, it was found that the Existing Capability obtained was at level 2 while the expected Capability Level was at level 5 so the Capability Gap produced in these conditions was 3 levels
Optimization Of Micro, Small and Medium Enterprise Financial Management Through Android-Based Zazan Mobile Application for Efficiency of Digital Economy Sustainability Yoga, Titan Parama; Setiana, Elia; Hamzah, Encep; Budiman, Budiman; Sarifiyono, Aggi Panigoro
Jurnal Computech & Bisnis (e-journal) Vol. 18 No. 2 (2024): Jurnal Computech & Bisnis (e-Journal)
Publisher : LPPM STMIK Mardira Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56447/95x8j738

Abstract

In order to sustain and grow a firm, financial management is essential. This procedure is essential for obtaining profit and loss data, preventing employee and business partner fraud, and separating personal and business funds to determine the company's financial situation accurately. Informal MSME actors multitask and operate as small business owners, entrepreneurs, and managers of all business issues. So, there is not enough time to document the financials of a corporation. Making financial records requires basic knowledge, which makes the work feel challenging, intricate, and time-consuming. One way to address this issue is making the Android mobile application "Zazan" to assist in managing the finances of medium-sized, tiny, and microbusinesses. A descriptive strategy was used to gather the data required for this investigation. An integrated application that could record business activity transactions, record business activity schedules, and connect with customers was required, as determined by the analysis and implementation findings. Furthermore, clients can quickly learn more about business players by accessing location information. Interaction between customers and business transaction activities facilitates the automation of business activity recording, enabling the application to complete financial recording. Entrepreneurs will find it easier to manage their financial spending with the help of the company's financial reports. Having employee and multi-store functionalities would be preferable because business actors occasionally have multiple business branches and employees. The implications of this research extend beyond merely providing a tool for financial management; they highlight the necessity of accessible financial solutions for MSMEs. By bridging the gap in financial literacy and time constraints, the "Zazan" application not only empowers business owners to maintain accurate financial records but also fosters better decision-making and strategic planning. This can lead to enhanced business performance, improved relationships with stakeholders, and ultimately, sustainable growth in the competitive market landscape.