Fandi, Ridho Arif
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Audit of Information Tecnology Governance at BKKBN Riau Province using the 2019 Cobit Framework Fandi, Ridho Arif; Jazman, Muhammad; Fronita, Mona; Saputra, Eki
Sistemasi: Jurnal Sistem Informasi Vol 13, No 6 (2024): Sistemasi: Jurnal Sistem Informasi
Publisher : Program Studi Sistem Informasi Fakultas Teknik dan Ilmu Komputer

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Abstract

The implementation of Information Technology in government agencies has been used to enhance management processes and productivity, making them more accurate and faster, which leads to an improvement in the organization's ability to achieve Governance Management Objectives (GMO) and Good Corporate Governance. The BKKBN of Riau Province has implemented Information Technology in its execution in the form of SIGA (Sistem Informasi Keluarga) and Srikandi (Sistem Informasi Kearsipan Dinamis Terintegrasi). BKKBN is a non-ministerial government agency tasked with population control through family planning and prosperous family programs. Cobit 2019 is an international standard for assessing IT governance and management within companies, which also provides solutions for improving those issues.This research aims to measure the level of organizational capability in IT implementation. The results of the analysis of the Design factor objective APO-09-Managed Service Agreements and DSS-01 Managed Operations have the highest importance value, which is 60. The measurement results for APO-09 reached 74% at capability level 3 with the status of Largely Achieved or not yet achieved, while DSS-01 reached a value of 79% at level 3, which means both process objectives are at level 2, indicating that the process activities have achieved their goals by performing a number of basic but complete activities. With these results, both process objectives require improvement based on recommendations formulated from the gap analysis to achieve the expected capability.
ANALYSIS OF TESTS USING THE WHITEBOX AND BLACKBOX METHODS ON WEB-BASED CAR RENTAL SYSTEMS Pendri, Afifah; Trisya, Cintia Putri; Fandi, Ridho Arif; Mahroja, Rizky Ayu; Mannan, T. Taufiqul; Putri, Yulia Heriana
Jurnal Testing dan Implementasi Sistem Informasi Vol. 3 No. 1 (2025): Jurnal Testing dan Implementasi Sistem Informasi
Publisher : Lembaga Riset dan Inovasi Almatani

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55583/jtisi.v3i1.333

Abstract

Car rentall is a company engaged in the service sector which provides services in the form of car loans based on predetermined conditions. in this company there are obstacles faced by cv. Prime car rental in Pekanbaru, where the administration still uses paper media and writing is still in the form of documents on car return data, tenant data, and car renter transaction reports. However, with this error several problems often occur which cause a slow process of car rental, data search, and the process of making monthly reports. For this reason, it is necessary to test a web-based car rental information system so that it can be used optimally according to the functions and needs of the company. In solving this problem we use the whitebox and blackbox methods to test the car rental system at Pekanbaru. where is the test that we did to provide an explanation with the results of the system that has been made where, it can be concluded whether the system can help the company.