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Journal : Paradigma

Inventory Information System Audit Using Cobit 5 Domain MEA at PT. Telkom Akses Pontianak Noor Hellyda Hermawati; Susy Rosyida
Paradigma Vol. 24 No. 2 (2022): September 2022 Period
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (299.432 KB) | DOI: 10.31294/paradigma.v24i2.1317

Abstract

PT. Telkom Akses Pontianak has an inventory system that has been used so far. During the research, several findings were found, such as information related to material availability, an ineffective system related to expenditure data that has an impact on the company's periodic reports, and the lack of optimization of existing human resources. so that the existing problems become the basis for conducting an audit of the information system used. The audit refers to the COBIT 5 framework using the MEA Domain. The results of the capability level of each MEA subdomain itself and the Gap Analysis are found. With the capability value of MEA 01 subdomain worth 3.83, MEA 02 subdomain worth 3.60, and MEA 03 subdomain worth 3.69, with an average value of 3.70 with Predictable Process description which means the object under study has reached the process. set runs within a defined limit to achieve the process objectives. And with the Gap Analysis calculation, namely the MEA 01 subdomain worth 1.2, MEA 02 subdomain worth 1.4, and MEA 03 subdomain worth 1.3, with an average value of 1.3 which means the company still needs to improve related to information systems. Inventory is used to obtain optimal results for all stakeholders.
Implementation of Simple Additive Weighting Method To Analyze The Selection of The Laptop Luhut Frenando; Nury Handayani; Evi Niastuti; Susy Rosyida
Paradigma Vol. 25 No. 1 (2023): March 2023 Period
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/p.v25i1.1577

Abstract

The existence of the laptop currently has been a basic need to help in completing work or daily activities. the many options of laptop types with different specifications are currently, creating some problems such as difficulty or confused when determining the laptop options to purchase. These problems are also found at the office of Satker PJN 1 Banten which is still done by considering only on laptop trends or only from specific advantages but not according to the existing needs and budget. The purpose of this research is to provide solutions to the problems by making a decision-making information system in analyzing the selection of the laptop at the office of Satker PJN 1 Banten. The proposed method is implementing the Simple Additive Weighting (SAW) method implemented by using a web-based application for the decision-making system in the selection of the laptop. The Simple Additive Weighting (SAW) method is a method used to produce the best alternative ranking value from some alternatives based on the weight of each criterion obtained from the result of the questionnaire data processing questionnaire. the results obtained from the selection of the laptop using the Simple Additive Weighting (SAW) method based on this web-based that can analyze the selection of the laptop objectively according to the ranking results of the calculations of the saw method, so the selection of the laptop is objective.