Rani Irma Handayani
Nusamandiri University

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Audit Tata Kelola Teknologi Informasi Sistem ITMS dengan COBIT 5 di Kantor Pertanahan Jakarta Selatan Rani Irma Handayani; Normah Normah; Bakhtiar Rifai; Nurmawati Nurmawati
Jurnal Infortech Vol. 7 No. 2 (2025): Desember 2025
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/infortech.v7i2.11636

Abstract

Kantor Pertanahan Kota Administrasi Jakarta Selatan merupakan unit pelaksana teknis dari Kementerian Agraria dan Tata Ruang/BPN yang memanfaatkan Sistem Manajemen Talenta ASN (ITMS) untuk mendukung pengelolaan data kepegawaian dan pengembangan kompetensi aparatur. Namun, efektivitas tata kelola teknologi informasi pada sistem ini belum pernah dievaluasi secara formal. Penelitian ini bertujuan untuk menilai tingkat kapabilitas proses tata kelola TI pada sistem ITMS menggunakan kerangka kerja COBIT 5, khususnya pada domain DSS (Deliver, Service and Support) dan MEA (Monitor, Evaluate and Assess). Hasil audit menunjukkan bahwa MEA01 memperoleh tingkat kapabilitas tertinggi sebesar 5,52, menandakan sistem telah menyediakan informasi yang akurat dan transparan. Secara umum, rata-rata kapabilitas berada pada level 3,78, mendekati level 4 (Predictable Process). Proses DSS01, DSS03, DSS06, dan MEA01 telah mencapai atau melampaui target, sedangkan DSS02, DSS04, DSS05, dan MEA02 masih menunjukkan gap, dengan celah terbesar pada DSS04 sebesar -1,56. Rekomendasi perbaikan mencakup penguatan sistem pelaporan insiden, peningkatan kesiapan layanan melalui pelatihan berkala, serta penguatan kebijakan keamanan informasi. Evaluasi ini diharapkan dapat menjadi dasar pengambilan keputusan dalam peningkatan tata kelola TI yang lebih efektif dan berkelanjutan.
ANALISA DAN PERANCANGAN UI/UX APLIKASI PENJUALAN BESI BETON MENGGUNAKAN METODE DESIGN THINKING Priti Fani; Rani Irma Handayani
INTI Nusa Mandiri Vol. 19 No. 1 (2024): INTI Periode Agustus 2024
Publisher : Lembaga Penelitian dan Pengabdian Pada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33480/inti.v19i1.5562

Abstract

The world of technology today greatly affects human life. Technological advances, especially in the field of information technology, are increasing every year. PT Sumber Jaya Maju Gemilang provides a variety of reinforced concrete products to meet the needs of different consumers for projects, factories, and other construction. During the sales process, it is still done manually, which hinders business because it takes a lot of time and causes errors in processing and reporting transaction data. Because of these problems, a new design for the Sales of Reinforced Concrete website must be designed using the design thinking method. The purpose of this study is to assist in creating sales applications that meet user needs and improve user experience. The results of the study show that the empathy stage, namely determining and observing previous cases, one of the problems that can be concluded from the empathize process is the company's low level of awareness of their service users. In the previous stage, the idea was to create an application that could handle the problems of people who wanted to order iron and delivery of goods but did not have much time or did not want to queue for a long time. At this stage, the prototype must rearrange the flow of iron sales and delivery of goods so that it is easier, and create a pattern for creating features in the application. In the final stage, the application trial process is carried out using the digital prototype in the Figma Application.