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All Journal Jurnal Ilmu Komputer dan Desain Komunikasi Visual Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi bit-Tech Brilliance: Research of Artificial Intelligence Jurnal Teknik Informatika Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Jurnal Ilmu Komputer dan Sistem Informasi Computing Insight: Journal of Computer Science
Rafika Rahmawati
Universitas Pembangunan Nasional Veteran Jawa Timur
Arts Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Education Engineering Languange, Linguistic, Communication & Media Library & Information Science Mathematics Other

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Information Security Risk Analysis Using ISO 31000:2018 and ISO 27001:2022 Athiyatul Ulya; Annisa Karima; T. Sukma Achriadi Sukiman; Anni Zulfia; Rafika Rahmawati
Brilliance: Research of Artificial Intelligence Vol. 5 No. 2 (2025): Brilliance: Research of Artificial Intelligence, Article Research November 2025
Publisher : Yayasan Cita Cendekiawan Al Khwarizmi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47709/brilliance.v5i2.6564

Abstract

Information system risk audits are an important step in ensuring the security, effectiveness, and efficiency of the systems used by organizations. However, the fast advancement of information and communication technologies has made information?security threats more intricate, arising not only from internal sources like employee carelessness but also from external sources such as cyber?attacks, malware, and data?theft. This study aims to analyze information security risks at the Central Statistics Agency (BPS) of Lhokseumawe by referring to two international standards, namely ISO/IEC 27001:2022 and ISO 31000:2018. The research approach used is descriptive qualitative with a case study method. Data collection techniques were conducted through interviews, observations, and document studies. The results of the study indicate that there are still various security gaps, both technical and non-technical, such as weak system authentication, the absence of adequate security policies, and the lack of incident handling procedures. This study successfully compiled a risk register containing 30 types of risks along with their causes, impacts, likelihood levels, and relevant mitigation recommendations. Improvement recommendations include strengthening technical controls, updating information security policies, enhancing human resource capacity, and conducting regular internal audits. The results of this study are expected to serve as a reference for strengthening information security systems in a systematic and standardized manner within the BPS environment.
Analisis Perilaku Adopsi Livin Merchant Pada Pelaku UMKM di Surabaya Raya Menggunakan Model UTAUT2 Medica N Zakiah; Asif Faroqi; Rafika Rahmawati
Jurnal Ilmu Komputer dan Sistem Informasi Vol. 5 No. 2 (2025): Mei 2026
Publisher : LKP Unity Academy

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70340/jirsi.v5i2.451

Abstract

The development of digital technology has encouraged the transformation of financial services in the micro, small, and medium enterprises (MSMEs) sector, one of which is through the use of the Livin’ Merchant by Mandiri application. However, the adoption process of digital services still faces several challenges, such as low technological literacy, risks associated with application usage, and low trust in system security and banking institutions. This study aims to analyze the factors influencing the adoption behavior of Livin’ Merchant among MSME actors in Greater Surabaya using the modified Unified Theory of Acceptance and Use of Technology 2 (UTAUT2) model with the addition of perceived security, perceived risk, institution trust, and technology trust variables. This study employed a quantitative approach through a survey of 521 MSME actors using Livin’ Merchant in Greater Surabaya. The data were analyzed using Partial Least Square-based Structural Equation Modeling (SEM-PLS) with the assistance of SmartPLS 4.0 software. The results indicate that performance expectancy, social influence, hedonic motivation, price value, perceived security, and institution trust have a positive and significant effect on behavioral intention. In addition, facilitating conditions have a positive and significant effect on use behavior, while perceived risk has a negative and significant effect on use behavior. This study concludes that application benefits, social support, system security, and trust in banking institutions are important factors in increasing the adoption of Livin’ Merchant among MSME actors in Greater Surabaya.
Mapping SPBE Challenges in Indonesia: Systematic Review by Architecture Domain Virdha Rahma Aulia; Iqbal Ramadhani Mukhlis; Rafika Rahmawati; Tri Luhur Indayanti Sugata; Prasasti Karunia Farista Ananto; Tri Puspa Rinjeni; Nambi Sembilu
Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Vol. 4 No. 1 (2025): Juni 2025
Publisher : LKP KARYA PRIMA KURSUS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62712/juktisi.v4i1.368

Abstract

Growing disparities in digital governance readiness across Indonesia highlight the urgency of strengthening the nation's Electronic-Based Government System (SPBE). This study conducts a systematic literature review of 34 recent studies to identify key factors that influence SPBE implementation across six architecture domains: Business (Organizational) Architecture, Data Architecture, Application Architecture, Infrastructure Architecture, Security Architecture, and Service Architecture. Drawing on the PRISMA methodology, the review uncovers recurring obstacles such as governance misalignment, fragmented system development, infrastructure limitations, inadequate data management, weak cybersecurity, and inconsistent service delivery. While these challenges inform the analysis, the proposed conceptual framework reframes each domain as a positive construct—suggesting that stronger performance in these areas contributes to greater SPBE implementation success. This framework provides policymakers with a structured lens to guide targeted digital transformation efforts. The study emphasizes the importance of policy coherence, inter-agency collaboration, human resource capacity, and integrated digital ecosystems, and invites future empirical research to validate and refine the framework through quantitative testing and in-depth case studies, particularly focusing on governance and people-centered factors.
Pengembangan Rencana Strategis Sistem Informasi Asrama Mahasiswa Nusantara Berbasis Framework Anita Cassidy Rafika Rahmawati; Diandra Diva Arini; Aisma Nurlaili; Berlian Viga Septiani; Athiyatul Ulya
Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Vol. 4 No. 1 (2025): Juni 2025
Publisher : LKP KARYA PRIMA KURSUS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62712/juktisi.v4i1.393

Abstract

Perkembangan IS/IT menuntut seluruh lembaga organisasi dan bisnis, termasuk lembaga pendidikan dan asrama mahasiswa, untuk memiliki sistem informasi yang strategis dan terintegrasi untuk menunjang kegiatan operasional dan pencapaian visi misi organisasi. Asrama Mahasiswa Nusantara (AMN) Surabaya menghadapi tantangan dalam pengelolaan sistem informasi yang belum terintegrasi dan strategis, sehingga menghambat efektivitas layanan operasional dan pencapaian visi organisasi. Untuk mengatasi masalah tersebut, perencanaan strategis sistem informasi dengan menggunakan framework Anita Cassidy yang berfokus pada penyelarasan sistem informasi dengan tujuan bisnis. Proses perencanaan strategis SI dengan Anita Cassidy meliputi tahapan visioning, analysis, direction, dan recommendation. Pengumpulan data dilakukan melalui wawancara dan analisis strategis melibatkan tools pendukung seperti SWOT, Value Chain, Porter's Five Forces, dan McFarlan Strategic Grid. Penelitian menghasilkan solusi strategis sistem informasi yang disusun dalam roadmap pengembangan 5 tahun dengan skala prioritas berdasarkan ketergantungan sistem, nilai bisnis, risiko, serta estimasi biaya dan waktu. Rencana strategis ini diharapkan menjadi pedoman pengembangan sistem informasi yang berkelanjutan dan sejalan dengan visi AMN Surabaya.
Analysing User Reviews with ETL using Pentaho Data Integration Tri Luhur Indayanti Sugata; Rafika Rahmawati; Tri Puspa Rinjeni; Virdha Rahma Aulia; Prasasti Karunia Farista Ananto; Iqbal Ramadhani Mukhlis
Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Vol. 4 No. 2 (2025): September 2025
Publisher : LKP KARYA PRIMA KURSUS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62712/juktisi.v4i2.403

Abstract

User reviews are a crucial element in guiding the continuous improvement of mobile applications for developers. This research aims to utilize Extract, Transform, Load (ETL) techniques using Pentaho Data Integration to analyze user reviews of government mobile applications which is ‘Sentuh Tanahku’, focusing on improving service quality through actionable data insights. The ETL process involves collecting and cleaning data from the Google Play Store to derive valuable insights that inform recommendations for app improvement. After data extraction, text preprocessing steps, such as cleansing, case folding, and keyword filtering, were applied to prepare the data for analysis. By categorizing user reviews into key aspects such as user interface, performance, bug fixes, security, compatibility and feature development this research enables the identification of most frequently discussed and complained about by users. The output of this research includes a structured dataset in Excel format. By demonstrating the effectiveness of ETL and text analysis in transforming unstructured user reviews into strategic insights, this research contributes to utilizing Pentaho Data Integration as an alternative and effective tool for processing and analyzing user reviews.
Co-Authors Aisma Nurlaili Anita Wulansari Anni Zulfia Annisa Karima Ardiansah, Muhamad Frendi Diyon Asif Faroqi Athiyatul Ulya Ayunda Wardhatul Fitrah Berlian Viga Septiani Diandra Diva Arini Eristya Maya Safitri Iqbal Ramadhani Mukhlis Medica N Zakiah Miftah Rahmaddani Nur Dinanita Nur Diniyanti Prasasti Karunia Farista Ananto Safitri, Eristya Maya Safitri, Eristya Maya Satibi, Iswanda Fauzan Sembilu, Nambi T. Sukma Achriadi Sukiman Thomas Aquino Berno Doduk Tri Luhur Indayanti Sugata Tri Puspa Rinjeni Ulya, Athiyatul Virdha Rahma Aulia Zulmi, Muhammad Nizar