Article Per Year (5 Year)
p-Index From 2020 - 2025
0.444
P-Index
This Author published in this journals
All Journal Jatilima : Jurnal Multimedia Dan Teknologi Informasi Merkurius: Jurnal Riset Sistem Informasi dan Teknik Informatika
Audrey Septya Rosanti
Unknown Affiliation
Computer Science & IT

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
Effectiveness of Implementing Information Technology Governance in the Education Sector Based on the Cobit 5 Measurement Model: A Systematic Literature Review Audrey Septya Rosanti; Natasya Eka Damayanti; Anita Wulansari
Jurnal Multimedia dan Teknologi Informasi (Jatilima) Vol. 6 No. 01 (2024): Jatilima : Jurnal Multimedia Dan Teknologi Informasi
Publisher : Cattleya Darmaya Fortuna

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54209/jatilima.v6i01.436

Abstract

To effectively implement information technology governance in educational institutions and achieve desired outcomes, the COBIT 5 framework presents itself as a valuable tool. COBIT 5 offers comprehensive services for managing resources and overseeing information technology governance processes. In this study, the author employs the Systematic Literature Review method to gather a diverse array of data pertaining to the COBIT 5 framework's application within educational contexts. The research findings delve into several key areas, including the utilization of COBIT 5 to enhance and bolster human resources within the education sector, its efficacy in educational settings, and its impact on educational quality standards. This study contributes novel insights by examining the multifaceted role of the COBIT 5 framework specifically within the realm of educational institutions. By exploring its application in enhancing human resources, effectiveness, and educational quality, this research offers valuable perspectives for educators and IT governance professionals seeking to leverage COBIT 5 for optimized educational outcomes.
Analisis Manajemen Risiko Teknologi Informasi pada Dinkominfo Surabaya Menggunakan Metode Failure Mode and Effect Analysis (FMEA) Fidyah Salsabila Putri Sillehu; Marisca Amanda Hidayat; Raihana Sakhi Aswanda; Audrey Septya Rosanti; Agung Brastama Putra; Amalia Anjani Arifiyanti
Merkurius : Jurnal Riset Sistem Informasi dan Teknik Informatika Vol. 3 No. 4 (2025): Juli : Merkurius : Jurnal Riset Sistem Informasi dan Teknik Informatika
Publisher : Asosiasi Riset Teknik Elektro dan Informatika Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/merkurius.v3i4.947

Abstract

The use of information technology (IT) in the government sector requires structured risk management to ensure the continuity of public services. The Department of Communication and Information Technology (Dinkominfo), as a digital service provider, faces various potential risks such as network disruptions, hardware failures, and cyberattacks that could interfere with daily operations. This study employs the Failure Mode and Effect Analysis (FMEA) method to identify, analyze, and formulate strategies to mitigate existing IT risks. Through the FMEA approach, each potential failure is evaluated based on its severity, occurrence, and detection capability, which are then used to calculate a Risk Priority Number (RPN). The analysis reveals that the highest RPN values are associated with information system errors, hardware failures, and network overloads. As mitigation measures, the study recommends conducting regular system audits, upgrading network capacity, and performing preventive maintenance on devices. This approach demonstrates that FMEA is an effective method for managing IT risks within government institutions.
Co-Authors Agung Brastama Putra Amalia Anjani Arifiyanti Anita Wulansari Fidyah Salsabila Putri Sillehu Marisca Amanda Hidayat Natasya Eka Damayanti Raihana Sakhi Aswanda