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All Journal Jurnal Ekonomi, Bisnis dan Kewirausahaan (JEBIK) Edukasi Islami: Jurnal Pendidikan Islam SEIKO : Journal of Management & Business Journal of Education Technology Jurnal Ilmiah Edunomika (JIE) Jurnal Informasi dan Teknologi Amalee: Indonesian Journal of Community Research & Engagement Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah RESLAJ: RELIGION EDUCATION SOCIAL LAA ROIBA JOURNAL Journal of Applied Science, Engineering, Technology, and Education INVEST : Jurnal Inovasi Bisnis dan Akuntansi Jurnal Info Sains : Informatika dan Sains Journal Of Human And Education (JAHE) Journal of Artificial Intelligence and Digital Business Center of Economic Students Journal (CSEJ) Paradoks : Jurnal Ilmu Ekonomi West Science Journal Economic and Entrepreneurship West Science Accounting and Finance Journal of Information System, Technology and Engineering Sabangka Abdimas Jurnal Pengabdian Masyarakat Sabangka Indonesian Journal of Enterprise Architecture Multifinance RESTITUSI : Jurnal Riset Perpajakan West Science Islamic Studies Nomico Escalate : Economics and Business Journal TECHNOVATE Journal of Islamic Economy Welfare: Jurnal Pengabdian Masyarakat
Bakri, Asri Ady
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Religion Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Public Health Social Sciences Other

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Journal : TECHNOVATE

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Strategic Evaluation of Financial Information Systems through Information Technology Auditing Bakri, Asri Ady; Alfiah, Agry
TECHNOVATE: Journal of Information Technology and Strategic Innovation Management Vol. 1 No. 1 (2024): January 2024
Publisher : PT.KARYA GEMAH RIPAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52432/technovate.1.1.2024.45-55

Abstract

People-based cooperatives encounter digital hurdles to providing effective services. Wiguna Mertha Cooperative needs IT audits to ensure good operations, security, and corporate goals. Enterprise information technology audits are conducted using qualitative and quantitative methodologies in this research. IT audit goal mapping helps firms align business goals with corporate goals, vision, purpose, and IT procedures. PEG aligns IT investments and activities with company strategy, evaluates IT maturity, and prioritizes improvements. Interviews, questionnaires, observations, and documentation were used to analyze 5 cooperative employees' responses. Objective mapping for five corporate goals and maturity level analysis for four COBIT domains: EDM, APO, BAI, and DSS. The results revealed good maturity, with EDM averaging 3.85, APO 3.87, BAI 3.88, and DSS 3.53. Risk management, business resource optimization, IT data up keep, and IT service availability and capacity management are recommended improvements.
IT Governance Capability Analysis in Digital Service Improvement at Pizza Hut Sunset Point: COBIT 5 Approach Winarko, Triyugo; Bakri, Asri Ady; Susanto, Edy; Sumartono, Sumartono
TECHNOVATE: Journal of Information Technology and Strategic Innovation Management Vol. 1 No. 3 (2024): July 2024
Publisher : PT.KARYA GEMAH RIPAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52432/technovate.1.3.2024.117-126

Abstract

The development of digitization makes the success of an organization is greatly influenced by the ability to manage information technology (IT) to improve digital services. Pizza Hut Sunset Point faces great challenges in ensuring that their IT systems are able to support optimal service. This study aims to measure IT governance capability at Pizza Hut Sunset Point using the COBIT 5 framework and identify areas that require improvement to improve digital services. The methods used include surveys and GAP analysis to assess the maturity level of various COBIT 5 domains, including EDM, APO, BAI, DSS, and MEA. The results show that although some domains such as BAI and some EDM have reached the maturity target, there are still some domains that require improvement, especially DSS and MEA. Recommendations for improvement include improving performance measurement metrics, strengthening IT strategy, and regularly evaluating vendors and IT partners. With the implementation of these recommendations, it is expected that Pizza Hut Sunset Point can improve their IT governance capabilities, thereby supporting more efficient digital services and increasing customer satisfaction. This research provides practical guidance for management to improve IT governance and develop effective digital strategies in the F&B industry.
Co-Authors Agus Sevtiana Alfiah, Agry Alfiana Alfiana Andika Isma Anshar Daud Ardenny, Ardenny Ariawan Ariawan AUGUSTA DE JESUS MAGALHAES Bijaang, Djamaluddin Cahyono, Ari Nugroho Chatarina Umbul Wahyuni Dendy K. Pramudito edy susanto Eka, Andi Primafira Bumandava Fitriansyah, Novela Deva Puasa Sucifa Gusneli Gusneli Hadi Sutrisno Hasnidar Husaini Ibrahim, Fifi Nurafifah Imron Natsir, Imron Irwan Irwan Irwan Moridu Iwan Sopwandin Jasiah , Jasiah Jasiyah, Rabiyatul Jemi Pabisangan Tahirs Judijanto, Loso Junaid, Asriani Junaid, Asriyani Jusri, Jusri Kamil, Indriyati Karnawi Kamar, Karnawi Khuan, Hendri Kraugusteeliana Kraugusteeliana Lasmiatun , KMT Lestari, Novita Sri Lusianawati, Hayu Makatita, Josephus Alberth Maknun, Andi Batari Annisa Mardi Widodo Mayndarto, Eko Cahyo Mega Arisia Dewi Miftakhul Huda Misnawati, Ira Muhammad Su'un Mursalam Salim Mus, Abd Rahman Mustain, HM. Mudjib Ningsih, Tri Widyastuti Niswatun Hasanah Noor Komari Pratiwi, Noor Komari Nugroho Eko Budiyanto nur, Indrayani Nurul Aulia Mentari Pramudi Harsono Priyo Nugroho, Anton Putra, Muhammad Adhitya Thamisyah Putri, Firda Salsabila Sivana Rahman, Kristanti Ramlan, Dedi Ramli Semmawi, Ramli Restu Widyo Sasongko Riadi Budiman Ridwan Rini Novianti Rita Zulbetti Roslina Alam Rukmana, Arief Yanto Rusmardiana, Ana Saadatirrohmi, Siti Ahdina Said, Saida Sartika Lina Mulani SHOLIKAH, MARATUS Siti Noor khikmah Sri Imaningati Sudarmanto, Eko Suhartini Salingkat Sumartono Sumartono Suriani, Seri Tasrim, Tasrim Triyugo Winarko, Triyugo Ummu Kalsum Usmany, Alfrin E. M. Usmany, Paul Utami , Eva Yuniarti Wardi, Suhra Widiniarsih, Dewi Mariam Widjaja, Warkianto Yasrul Yuliyani, Leny Zunaidi, Arif