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All Journal Malcom: Indonesian Journal of Machine Learning and Computer Science Jurnal Indonesia : Manajemen Informatika dan Komunikasi
Hanum, Rahma
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Computer Science & IT Languange, Linguistic, Communication & Media Library & Information Science

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AUDIT SISTEM INFORMASI OPERASIONAL MENGGUNAKAN FRAMEWORK COBIT 5 (STUDI KASUS : BANK XYZ) Supriady; Ginasta, Nava Gia; Hanum, Rahma
Jurnal Indonesia : Manajemen Informatika dan Komunikasi Vol. 4 No. 1 (2023): Januari
Publisher : Lembaga Penelitian dan Pengabdian Kepada Masyarakat (LPPM) STMIK Indonesia Banda Aceh

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35870/jimik.v4i1.147

Abstract

Bank XYZ is one of the BPD Banks. One of the strategies is to reduce the amount of investment and improve the quality of services in terms of information technology. The performance of the Operational Information System at Bank XYZ in serving customers will determine the quality of the services it provides. In conducting this research, the author uses the COBIT 5 framework with a DSS domain that combines control standards from many different sources in a single framework that can enable management to make control and control of the Information System environment. Gap analysis is the current capability level with the expected level of capability. Thus it can be seen how far the reach that must be achieved until the organization's goals are achieved. The results of the assessment and evaluation of the conformity of standards and operational management in the information technology system at Bank XYZ with the COBIT 5 framework with the results of the assessment of Bank XYZ current capabilities are at level 4 a predictable process. The result of level 4 is to ensure that the implementation of the process can support organizational goals.
Perencanaan Arsitektur Enterprise Menggunakan TOGAF Architecture Development Method: Enterprise Architecture Planning Using the TOGAF Architecture Development Method Hanum, Rahma
MALCOM: Indonesian Journal of Machine Learning and Computer Science Vol. 4 No. 4 (2024): MALCOM October 2024
Publisher : Institut Riset dan Publikasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57152/malcom.v4i4.1571

Abstract

SMP Muhammdiyah 3 Bandung belum mempunyai sistem informasi yang terintegrasi dalam mendukung penerapan suatu model untuk merancang sistem informasi dan teknologi informasi dalam proses belajar mengajar sehingga dapat membantu dalam proses bisnis yang terkomputerisasi. Arsitektur enterprise merupakan sebuah kerangka atau acuan untuk membangun sistem informasi yang berorientasi pada kebutuhan bisnis suatu organisasi. Dalam perancangannya juga dibutuhkan suatu metodologi yang mendukung terciptanya suatu arsitektur enterprise yaitu metode TOGAF ADM   yang terdiri dari perancangan arsitektur visi, arsitektur bisnis, arsitektur sistem informasi, arsitektur teknologi, peluang dan solusi dan migration planning. Hasil akhir dari perancangan ini adalah adanya rekomendasi pemodelan arsitektur enterprise sebagai acuan sekolah untuk merancang arsitektur enterprise yang baik dan bisa digunakan untuk mencapai tujuan strategisnya.
Co-Authors Ginasta, Nava Gia Supriady