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All Journal Journal of Artificial Intelligence and Engineering Applications (JAIEA) OKTAL : Jurnal Ilmu Komputer dan Sains
Syaifur Rahmatullah Abdul Rojak
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Astronomy Automotive Engineering Chemistry Computer Science & IT Control & Systems Engineering Electrical & Electronics Engineering Social Sciences

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SISTEM INFORMASI PERPUSTAKAAN BERBASIS WEB PADA SMA NEGERI 28 KABUPATEN TANGERANG Firdaus Juliarjo; Ahmad Fajrihim; Riki Rizki Ananda; Syaifur Rahmatullah Abdul Rojak
OKTAL : Jurnal Ilmu Komputer dan Sains Vol 3 No 07 (2024): OKTAL : Jurnal Ilmu Komputer Dan Sains
Publisher : CV. Multi Kreasi Media

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Abstract

The library is one of the facilities that must exist in schools aimed at supporting the process of teaching and learning activities for students at school. Currently the library information system that is currently running is still not well organized so that it is very influential in the process of managing library data whether it is recording new members, warehousing and returns that have not been computerized are still done manually, librarians must carry out all data collection processes both recording members new books, sales and returns on notebooks, it takes a long time to do all the library data management. The purpose of this final project research is to produce a web-based library information system application that is built using the waterfall model SDLC
Information System Audit on Employee Claim Application System Using COBIT 5 Framework Syaifur Rahmatullah Abdul Rojak; Irmawati
Journal of Artificial Intelligence and Engineering Applications (JAIEA) Vol. 4 No. 2 (2025): February 2025
Publisher : Yayasan Kita Menulis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59934/jaiea.v4i2.855

Abstract

PT ABC President Indonesia is a manufacturing company engaged in consumer goods, producing instant noodle and beverages packaged in ready-to-drink bottles with green tea and milk tea as the main ingredients. Sales promotions tailored to customer needs are expected to help achieve the company's goal of obtaining the best profits. Sales promotions such as giving rewards or discounts to customers with applicable terms and conditions. In the business process, the company has implemented information systems, one of which is the employee claim application menu advance, a system used for submitting payment claims for reward purchases. In implementation, advance submission from the user department is connected to the accounting and treasury departments. However, there are still shortcomings in the submission input process because supporting documents are still sent manually outside the system. There are no definite provisions regarding the completeness of the required documents to expedite the advance submission process, and there is no report menu that can be generated from the system. Based on this, an information system audit of the employee claim application system is needed using the COBIT 5 framework as the compatible method. Based on the results of the research, the current capability process values are as follows: DSS01 at 3.53, which is at level 4; DSS02 at 3.58, which is at level 4; MEA01 at 3.76, which is at level 4; and MEA02 at 3.40, which is at level 3. Therefore, the researcher provides recommendations for the selected processes so that the vision, mission, and objectives can be achieved according to the expected capability levels.
Co-Authors Ahmad Fajrihim Firdaus Juliarjo Irmawati Riki Rizki Ananda