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All Journal Journal of Innovation and Future Technology (IFTECH)
Bagus Setya
Universitas Pamulang
Computer Science & IT Education Electrical & Electronics Engineering Engineering Library & Information Science

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AUDIT KEAMANAN SISTEM INFORMASI DENGAN COBIT 2019 PADA DOMAIN APO13 DI PT SARASWANTI INDOLAND DEVELOPMENT TBK Bagus Setya; Feby Charlos; Lisdianto Dwi Kesumahadi
Journal of Innovation And Future Technology Vol. 8 No. 1 (2026): Vol 8 No 1 (Februari 2026): Journal of Innovation and Future Technology (IFTECH
Publisher : LPPM Unbaja

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47080/iftech.v8i1.4476

Abstract

This study aims to evaluate the quality of data and information security at PT Saraswanti Indoland Development Tbk through the development of an Information System (IS) based on the COBIT 2019 framework. Data and information security play a critical role in maintaining business continuity in the current digital era, particularly for companies operating in the property development industry such as PT Saraswanti Indoland Development Tbk. The selection of COBIT 2019 is based on its comprehensive approach to information system security, encompassing areas such as planning and organization, acquisition and implementation, delivery and support, as well as monitoring and evaluation. The objective of this research is to identify weaknesses in existing information system procedures, specifically focusing on data and information security, and to provide recommendations for improvement measures that can be implemented to strengthen security practices. This study employs a qualitative analysis method conducted through in-depth interviews with key stakeholders and the distribution of questionnaires. Based on the findings, recommendations for the design of an information system security framework with more stringent security standards are formulated. By implementing an information system security audit designed in accordance with COBIT 2019, PT Saraswanti Indoland Development Tbk aims to enhance the quality of data and information security, thereby supporting the company’s long-term sustainability and growth.
BUSINESS PROCESS REENGINEERING MODELING FOR ERP SYSTEM IMPLEMENTATION AT YOGYAKARTA SPECIAL PROVINCE HEALTH AGENCY Feby Charlos; Lisdianto Dwi Kesumahadi; Bagus Setya
Journal of Innovation And Future Technology Vol. 8 No. 1 (2026): Vol 8 No 1 (Februari 2026): Journal of Innovation and Future Technology (IFTECH
Publisher : LPPM Unbaja

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47080/iftech.v8i1.4481

Abstract

The implementation of Enterprise Resource Planning (ERP) systems in public health organizations is crucial for improving operational efficiency, integrating data, and enhancing service transparency. However, the challenges of digital transformation and bureaucratic processes require ongoing improvements through Business Process Reengineering (BPR). This study focuses on modeling the ERP system at the Health Agency of Yogyakarta Special Province, based on data from 2013–2014, and aligns it with Indonesia’s digital transformation initiatives in the health sector for 2025. Using a descriptive-analytic approach, the research employs BPR methodology to identify inefficiencies and propose optimized ERP workflows. The analysis includes process mapping, gap analysis, and functional modeling, ensuring alignment with national e-Government strategies.The findings show that the existing ERP system has effectively integrated data flows across administrative units. However, specific modules, especially in human resources and medical logistics, require reengineering to enhance real-time data exchange and decision-making. The study highlights the importance of combining ERP systems with BPR to continuously improve digital maturity and support data-driven governance in regional health institutions. This research contributes both a conceptual and practical framework for modernizing ERP systems within Indonesia’s public health sector, providing
Co-Authors Feby Charlos Lisdianto Dwi Kesumahadi