Article Per Year (5 Year)
p-Index From 2021 - 2026
0.778
P-Index
This Author published in this journals
All Journal MANAJEMEN DEWANTARA Management Studies and Entrepreneurship Journal (MSEJ) Jurnal Ilmu Komputer dan Sistem Informasi Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Ita Masita
Politeknik Pelayaran Surabaya
Agriculture, Biological Sciences & Forestry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Industrial & Manufacturing Engineering Library & Information Science Social Sciences

Published : 4 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 4 Documents
Search

 1 
Implementasi Manajemen Risiko pada Institusi Pendidikan Kedinasan: Persepektif Auditor Internal Ita Masita; Frita Ayu Sistyana Putri
Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Vol. 7 No. 12 (2025): Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/alkharaj.v7i12.10029

Abstract

This study aims to explore the implementation of risk management in higher education from the perspective of internal auditors. It describes how risk management is applied, particularly in government-affiliated higher education institutions. This research uses an interpretive case study approach conducted at a state-managed educational institution in Indonesia. The researchers explored the implementation of risk management through data collection methods such as interviews, participant observation, and document analysis. Risk management implementation has not been effective, as indicated by the risk maturity level being at level 2 (risk aware). This is due to risk management not yet being an organizational priority. Several challenges hinder effective risk management, including the absence of a dedicated risk management structure or unit, low understanding and awareness of the importance of risk management, limited human resources, and the lack of comprehensive risk management practices based on established standards such as ISO 31000:2018. As a result, not all organizational risks—such as fraud, tax miscalculation, asset risks, and others—are adequately addressed. This study requires a broader scope by involving multiple research objects and is limited by the availability of source documents, which require approval or special access. The research is valuable for leaders and managers in higher education in understanding the importance of risk management, helping them formulate policies to support effective risk management. It is also beneficial for enhancing the role of internal audit by identifying potential causes of deficiencies in risk management.
Analisis Penerapan Internasional Ship and Port Facility Security (ISPS) Code terhadap Peningkatan Efektivitas Keamanan di dermaga Internasional Bulk Liquid (IBL) Pelabuhan Gresik Bayu Aditya Nugroho; Romanda Annas Amrullah; Ita Masita; Elly Kusumawati
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.v5i2.325

Abstract

Indonesia's strategic ports face rising maritime threats like piracy and terrorism, necessitating effective ISPS Code implementation. This study analyzes the application of ISPS Code (X) and its impact on security effectiveness (Y) at the International Bulk Liquid (IBL) Terminal, Gresik Port. Employing a quantitative descriptive-explanatory approach, data were collected via Likert-scale questionnaires from 50 purposive respondents (security personnel, PFSO, operators) during January-June 2025, supported by observations and secondary documents. Instruments were validated (r-hitung > 0.235; sig. <0.05) and reliable (Cronbach's α X=0.848, Y=0.804), analyzed using simple linear regression in SPSS. Results show excellent ISPS implementation (mean 4.46) and security effectiveness (mean 4.68), with significant positive influence (t=11.852 > 1.677; sig=0.000; R²=0.745; Y=17.071+0.641X). In conclusion, ISPS Code substantially enhances port security, recommending intensified training and technology integration.
ANALISIS PENGARUH PERTUMBUHAN THROUGHPUT PETIKEMAS TERHADAP KINERJA OPERASIONAL PELABUHAN Rorusman Jadid Nurhadi; Romanda Annas Amrullah; Ita Masita
MANAJEMEN DEWANTARA Vol 10 No 2 (2026): MANAJEMEN DEWANTARA
Publisher : Universitas Sarjanawiyata Tamansiswa

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This study is motivated by the growth of container throughput, which may exert operational pressure on port performance if not supported by adequate capacity and management strategies. Therefore, this study aims to analyze the growth of container throughput and its effect on the operational performance of Tanjung Emas Port Semarang, measured using the Berth Occupancy Ratio (BOR) and Yard Occupancy Ratio (YOR). This research employs a quantitative descriptive and explanatory approach using 60 monthly observations from 2020 to 2024, obtained from PT Pelindo Regional III Tanjung Emas Semarang. The data were analyzed using linear time series regression with the inclusion of a lag variable on the dependent variable to capture dynamic effects. Prior to regression analysis, classical assumption tests were conducted, including normality, linearity, autocorrelation, and heteroscedasticity tests. The results indicate that container throughput growth has a positive and significant effect on both BOR and YOR. The YOR model demonstrates a substantially higher adjusted R² compared to the BOR model, suggesting that yard utilization is more responsive to changes in throughput than berth utilization. Although both indicators remain below the optimal threshold of 70%, their upward trends indicate potential future operational pressure. Therefore, proactive and sustainable capacity management strategies are required to maintain port operational performance and prevent over-utilization.
Analisis Pengaruh Penerapan PTOS-M (Pelindo Terminal Operating System Multipurpose) Terhadap Kinerja Bongkar Muat Kayu Log di PT Pelindo Multi Terminal Branch Gresik Dela Agussetiawati Alam; Romanda Annas Amrullah; Ita Masita; Elly Kusumawati
Management Studies and Entrepreneurship Journal (MSEJ) Vol. 7 No. 6 (2026): Management Studies and Entrepreneurship Journal (MSEJ)
Publisher : Yayasan Pendidikan Riset dan Pengembangan Intelektual (YRPI)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37385/5c6vsh07

Abstract

The smooth loading and unloading of logs at the port requires a reliable support system; therefore, PT. Pelindo Multi Terminal's Gresik Branch implemented PTOS-M (Pelindo Terminal Operating System Multipurpose) to improve log handling performance. This study aims to determine the effect of PTOS-M implementation on log loading and unloading performance at the company. A descriptive quantitative and causal-associative approach was used, applying simple linear regression analysis with SPSS 26 based on questionnaires, observations, and documentation involving 50 respondents. Descriptive results show PTOS-M implementation scored an average of 4.024, while log loading and unloading performance scored an average of 4.192. The regression coefficient (b = 0.292) indicates a positive relationship between the two variables. The R² value of 0.680 shows that PTOS-M implementation accounts for 68% of the variation in log handling performance, with the remaining 32% explained by other factors outside this study. The t-test produced a calculated t-value of 2.021 > t-table 2.011, with a significance level of 0.049 < 0.05, indicating that PTOS-M implementation has a positive and significant effect on log loading and unloading performance.
Co-Authors Bayu Aditya Nugroho Dela Agussetiawati Alam Elly Kusumawati Putri, Frita Ayu Sistyana Romanda Annas Amrullah Rorusman Jadid Nurhadi