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System Audit Information Service Public on Application Rage on Diskominfo Serang City Using Cobit 5.0 Framework Maulida, Fadia Syifa; Auliana, Sigit; Permana, Basuki Rakhim Setya; Aryono, Gagah Dwiki Putra; Mansyuri, Umar
Indonesian Research Journal on Education Vol. 4 No. 3 (2024): irje 2024
Publisher : Fakultas Keguruan dan Ilmu Pendidikan, Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/irje.v4i3.782

Abstract

Management technology good information​ now become need for all organization , good government nor private , for increase effectiveness And efficiency Work . Serang City Government , via Service Communication And Serang City Informatics , running mission This with optimizing e-government. In effort increase service public , Diskominfo develop application named​ RAGEM ( Religious , Adaptable, Great, Educate, Modern). This audit aim For know results evaluation And give recommendation related lack on system information RAGEM is used with uses a focused COBIT 5 framework in the APO11 (manage quality) domain and DSS02 (manage service requests). For get related audit results system the method used​​ on study This is qualitative with technique interview And observation . Results from system audits information This form capability level assessment as well findings And recommendation related lack on system RAGEM is running . With conducting a system audit information This so is known mark for APO11 domains amounted to 83.33% and DSS02 85.71% of system RAGEM This is at at level 3, which means the process has managed And documented.
Audit of Coffee Division Sales Information System at PT. Tunas Immanta Gasindo Cilegon Banten Using Cobit 5 Framework Restiana, Anti; Auliana, Sigit; Permana, Basuki Rakhim Setya; Aryono, Gagah Dwiki Putra; Mansyuri, Umar
Indonesian Research Journal on Education Vol. 4 No. 3 (2024): irje 2024
Publisher : Fakultas Keguruan dan Ilmu Pendidikan, Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/irje.v4i3.783

Abstract

Information system audit is a testing process to infrastructure technology information for know whether the system is in use and running Can ensure security assets owned.​ Sales information system audits can determine the success of a company. The aim is to find out the audit of the coffee division sales information system at PT. Immanta Buds Gasindo Cilegon-Banten uses the Cobit 5 Framework. Research methods This uses quantitative methods with method combined interviews​ based on COBIT questions, observations done For strengthen results study. This research resulted in the audit process of the coffee division sales information system at PT. Immanta Buds Gasindo Cilegon-Banten already walk well with DSS achieve​ with an average value of 4.05 and a percentage of 81.65%, it can be categorized as Rating L (Large Achieved) where score range >50% to 85 % in part great process has been succeed achieved.
Perancangan Sistem Informasi Tabungan Siswa di SDN Damping Kabupaten Serang Berbasis Web Arief, Rahadian; Mansyuri, Umar; Aryono, Gagah Dwiki Putra; Purnama, Eris Dwi; Saptanzani, Wildan
Indonesian Research Journal on Education Vol. 4 No. 3 (2024): irje 2024
Publisher : Fakultas Keguruan dan Ilmu Pendidikan, Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/irje.v4i3.902

Abstract

Penelitian ini bertujuan untuk merancang dan mengembangkan sistem informasi tabungan siswa berbasis web di SDN Damping Kabupaten Serang. Sistem ini dirancang untuk mempermudah pengelolaan data tabungan siswa, meningkatkan efisiensi administrasi, dan menyediakan akses informasi yang lebih cepat dan akurat bagi siswa, orang tua, dan pihak sekolah. Metodologi yang digunakan dalam penelitian ini adalah model pengembangan sistem Waterfall, yang melibatkan tahapan analisis kebutuhan, desain sistem, implementasi, pengujian, dan pemeliharaan. Hasil penelitian menunjukkan bahwa sistem informasi tabungan berbasis web ini mampu mengurangi kesalahan dalam pencatatan manual, mempercepat proses transaksi, dan meningkatkan transparansi serta akurasi data tabungan siswa. Selain itu, sistem ini juga menyediakan fitur pelaporan yang dapat diakses oleh pihak sekolah dan orang tua secara real-time, sehingga mempermudah pengawasan dan monitoring perkembangan tabungan siswa. Dengan adanya sistem informasi tabungan berbasis web ini, diharapkan dapat mendukung peningkatan kualitas layanan di SDN Damping Kabupaten Serang, serta memberikan kemudahan bagi semua pihak terkait dalam mengelola dan mengakses informasi tabungan siswa.
Integrated Umrah Management Application System (SISKOPATUH) Audit at PT Inayah Haromain Tours & Travel Cilegon Auliana, Sigit; Permana, Basuki Rakhim Setya; Aryono, Gagah Dwiki Putra; Andriani, Fipi
ARRUS Journal of Engineering and Technology Vol. 4 No. 1 (2024)
Publisher : PT ARRUS Intelektual Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35877/jetech2642

Abstract

In organizing Umrah worship trips, there is a monitoring system launched by the Ministry of Religion in August 2019, namely the Umrah Integrated Management Computerization System. The purpose of this study is to determine the application of audits on the SISKOPATUH Application to evaluate and make the results as input to improve the management of this application at PT Inayah Haromain Tours & Travel. In the procedure for conducting an audit of this application carried out by researchers, it includes a process, namely: preliminary examination, further examination, examination results, discussion of examination results and recommendations / proposals, then an examination report. The results showed that there were problems that occurred in this Information System, namely the existence of a timer in the data entry system which caused the data to become more than one if the data input was long. The application of the SISKOPATUH Application Information System at PT Inayah Haromain Tours & Travel is still not efficient because there are still many resources that have not mastered this application, as well as the lack of government concern to socialize to technical personnel so that nothing detrimental to both parties occurs.
Audit of the Basic Education Data Application Information System (Dapodik) Juhut 1 State Primary School Aryono, Gagah Dwiki Putra; Auliana, Sigit; Permana, Basuki Rakhim Setya; Arief, Rahadian; Azis, Marisa
ARRUS Journal of Engineering and Technology Vol. 4 No. 1 (2024)
Publisher : PT ARRUS Intelektual Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35877/jetech2707

Abstract

Basic Education Data Application (Dapodik) is an integrated national scale data collection system, and is the main national data source, which is part of the National Education planning program in creating intelligent and competitive Indonesian people. This research aims to find out how the information system created by the Department of National Education is right on target and easy to access. The object of this research is the Dapodik Application at SDN Juhut 1 Pandeglang Regency, the sample used in this research is the School Operator as the system user. Based on the survey results, the problems that occurred were still incomplete in the application and network menus at the school. So this problem can result in delays in the input process in the application used by the operator. The implementation of the Dapodik Application Information System at SDN Juhut 1 has followed the stages in the Dapodik Application guidebook.
Development of a Web-Based Information System for Heavy Equipment Rental at CV. Amelia Putri Using the CodeIgniter Framework Sigit Auliana; Amelia, Nur; Aryono, Gagah Dwiki Putra
Jurnal Sistem Komputer dan Informatika (JSON) Vol. 7 No. 1 (2025): September 2025
Publisher : Universitas Budi Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30865/json.v7i1.8940

Abstract

The development of information technology demands digital transformation in business management, including the heavy equipment rental sector. CV Amelia Putri, which still uses a manual recording system, faces various operational obstacles such as data errors, administrative inefficiencies, and slow customer service. This research aims to design a web-based heavy equipment rental information system using the CodeIgniter framework to overcome these problems. The research methodology uses a qualitative approach with SWOT analysis and waterfall development method. The system is designed with Model-View-Controller architecture integrated with MySQL database and XAMPP supporting technology. The results showed that the system succeeded in increasing operational efficiency by 80% and data accuracy reached 95%. The main features include user registration, tool search, online ordering, admin verification, payment management, and automated reporting. Black Box Testing proves that all modules function optimally with a high level of user satisfaction. The implementation of this digital system not only reduces recording errors and speeds up administrative processes, but also significantly improves operational transparency and customer service quality.
AUDIT SISTEM INFORMASI INPUT DATA KENDARAAN BERMOTOR DI UNIT PELAYANAN TEKNIS DAERAH SAMSAT KOTA SERANG MENGGUNAKAN FRAMEWORK COBIT 5 Bate’e, Welni Desrinayanti; Auliana, Sigit; Permana, Basuki Rakhim Setya; Aryono, Gagah Dwiki Putra; Masyuri, Umar
CONTEN : Computer and Network Technology Vol. 4 No. 2 (2024): Desember 2024
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/conten.v4i2.4895

Abstract

This study aims to evaluate the effectiveness and efficiency of the motor vehicle data input information system at UPTD SAMSAT Serang City using the COBIT 5 framework. The methodology used includes observation, interviews, and secondary and primary data collection. The assessment was carried out using the EDM02 (Ensure Continuous Monitoring and Evaluation) and APO12 (Assessing Risk) processes from COBIT 5. The results showed that the current vehicle data input system still faces several challenges, especially in terms of data validation and data duplication prevention. Based on these findings, recommendations are given to improve the data input process to make it more effective and efficient. Implementation of the improvements is expected to improve the quality of data generated and support SAMSAT's overall operations. This research provides practical contributions in the form of specific and measurable recommendations to improve the performance of information systems at UPTD SAMSAT Serang City and provides insight into the application of COBIT 5 in information systems audits.
PERANCANGAN APLIKASI PENJUALAN SEPATU BERBASIS WEB MENGGUNAKAN CODEIGNITER 3 PADA TOKO KEENAN JAYA Gagah Dwiki Putra Aryono; Ferdy Oka Agung Permana; Sigit Auliana
PROSISKO: Jurnal Pengembangan Riset dan Observasi Sistem Komputer Vol. 12 No. 3 (2025): Prosisko Vol. 12 No. 3 November 2025
Publisher : Pogram Studi Sistem Komputer Universitas Serang Raya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30656/prosisko.v12i3.11148

Abstract

Perkembangan teknologi informasi berdampak signifikan terhadap efisiensi operasional Usaha Mikro, Kecil, dan Menengah (UMKM). Namun, Toko Sepatu Keenan Jaya di Kota Serang masih menggunakan metode manual dalam pencatatan transaksi, pengelolaan stok, dan pelaporan penjualan, yang sering menimbulkan inefisiensi dan kesalahan pencatatan. Penelitian ini bertujuan untuk merancang dan mengembangkan aplikasi penjualan berbasis web menggunakan framework CodeIgniter 3 dengan arsitektur Model-View-Controller (MVC), yang disesuaikan dengan kebutuhan operasional toko. Metode yang digunakan adalah Waterfall, mencakup analisis kebutuhan, perancangan sistem dengan UML, implementasi, pengujian menggunakan metode blackbox, dan pemeliharaan. Aplikasi yang dihasilkan memiliki fitur manajemen produk, transaksi penjualan, pembaruan stok secara real-time, laporan penjualan, serta sistem login admin yang aman. Hasil pengujian menunjukkan aplikasi berjalan dengan baik, meningkatkan akurasi pencatatan, efisiensi pengelolaan stok, dan mendukung pengambilan keputusan berbasis data. Aplikasi ini bersifat responsif, mudah digunakan, serta dapat diakses melalui browser, sehingga diharapkan dapat meningkatkan kinerja usaha dan menjadi solusi bagi UMKM sejenis.
A Flutter-Based Mobile Inventory Management System for Improving Stock Control in Furniture and Electronic Businesses Ahmad Khaerudin; Basuki Rakhim Setya Permana; Sigit Auliana; Gagah Dwiki Putra Aryono
ARRUS Journal of Engineering and Technology Vol. 6 No. 1 (2026)
Publisher : PT ARRUS Intelektual Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Inventory management plays a critical role in maintaining the efficiency of business operational activities. However, many small and medium-sized enterprises still rely on manual inventory recording systems, resulting in data inaccuracies, reporting delays, and difficulties in monitoring stock availability. This study aims to develop and implement a mobile-based inventory management information system using the Flutter framework integrated with Firebase database technology. The research was conducted at PT Mandiri Jaya, a company specializing in furniture and electronic product sales in Pandeglang Regency, Indonesia. The proposed system was designed to support real-time stock-in and stock-out transaction recording, product data management, and automated inventory reporting. This study employed a system development methodology consisting of requirement analysis, system design, application development, implementation, and system testing. The results indicate that the developed application successfully improves the efficiency and accuracy of inventory management processes, minimizes human errors in data recording, and provides faster access to inventory information for managerial decision-making. Furthermore, the implementation of Flutter technology enables cross-platform mobile access and enhances the overall effectiveness of inventory management operations.
Perancangan Sistem Arsip Data Digital Menggunakan Model Waterfall Berbasis Web Gagah Dwiki Putra Aryono; Bima Prasetya; Sigit Auliana
Bulletin of Computer Science Research Vol. 5 No. 5 (2025): August 2025
Publisher : Forum Kerjasama Pendidikan Tinggi (FKPT)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47065/bulletincsr.v5i5.708

Abstract

This research aims to design a digital data archiving system at PT Perkebunan Nusantara Regional I Kebun Cisalak Baru. This system was developed to replace the existing manual process, making archive management faster, easier, and more secure. The system was built using PHP Native and MySQL, and tested using the black box method to ensure its functionality runs smoothly. The development results show that the system is able to manage archive data effectively, from input and search to report printing. With this system, administrative processes become more efficient and organized.