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Data Center Information Security Analysis Based on ISO 27001:2022 Standard Using the FMEA Method at PT XYZ Akbar, Muhammad Figo Haffidz; Hidayat, Yopi; Imelda, Imelda
CCIT (Creative Communication and Innovative Technology) Journal Vol 19 No 1 (2026): CCIT JOURNAL
Publisher : Universitas Raharja

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33050/ccit.v19i1.3843

Abstract

PT XYZ is an IT distribution company playing a crucial role in supplying technology products in Indonesia. As a company operating in the field of information technology, PT XYZ has a data center that stores various critical information. Ensuring the security of data within this data center is essential, and it must be protected with adequate security standards. Following the Information Technology Security and Decision Directives of PT XYZ, an evaluation of the information security within the company's data center was conducted to achieve ISO 27001 certification for information security. This research aims to assess and evaluate the level of information security in PT XYZ's data center using the SSE-CMM assessment index and to identify the Risk Priority Number (RPN) for each identified risk using the FMEA method. The findings indicate that the maturity level of information security in the data center is at Level 3 (defined process) in the SSE-CMM model. Additionally, risk assessment using the FMEA method identified that 14 risks are in the Very Low category, 2 risks are in the Low category, and 2 risks are in the High category. The overall evaluation suggests that PT XYZ's data center is sufficiently prepared to achieve ISO 27001 certification. One recommended improvement is to periodically update the Work Instructions (WI) related to information security policies and to regularly review these security policies
DESIGN OF A CLOUD-BASED ACCOUNTING INFORMATION SYSTEM USING GOOGLE WORKSPACE TO SUPPORT FINANCIAL REPORTING COMPLIANCE OF KALIMASADA VILLAGE-OWNED ENTERPRISES ., Warsidi; Cahyadi, Farhan Ananta; Zahira, Sofia
Soedirman Accounting, Auditing and Public Sector Journal Vol 4 No 1 (2025): SOEDIRMAN ACCOUNTING, AUDITING, AND PUBLIC SECTOR JOURNAL
Publisher : Jurusan Akuntansi Fakultas Ekonomi dan Bisnis Universitas Jenderal Soedirman

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32424/1.saap.2025.4.1.17359

Abstract

Pengelolaan laporan keuangan Badan Usaha Milik Desa (BUM Desa) Kalimasada hingga kini masih dilakukan secara manual menggunakan buku catatan. Metode tersebut menimbulkan beragam kelemahan, antara lain tingginya risiko salah saji, kehilangan data dan manipulasi informasi, lambatnya proses penyusunan laporan serta rendahnya transparansi dan akuntabilitas. Penelitian ini bertujuan merancang sistem informasi akuntansi berbasis cloud menggunakan Google Workspace untuk meningkatkan kualitas laporan keuangan dan kepatuhan pelaporan BUM Desa Kalimasada. Kajian ini menggunakan pendekatan Participatory Action Research dengan melibatkan pengurus BUM Desa dalam observasi, diskusi kelompok terarah (Focus Group Discussion) dan wawancara mendalam. Tahapan penelitian meliputi identifikasi kebutuhan, perancangan sistem dengan memanfaatkan Google Sheets, Google Drive dan Google Docs, pelatihan penggunaan serta evaluasi implementasi. Sistem yang dirancang mencatat transaksi secara otomatis, menghubungkan data ke jurnal, buku besar, neraca lajur dan laporan keuangan, serta menyediakan akses real‑time bagi pengurus. Hasil implementasi menunjukkan peningkatan akurasi dan efisiensi pencatatan, penyusunan laporan yang lebih cepat dan tersusun, serta peningkatan transparansi dan akuntabilitas bagi pemangku kepentingan. Dengan sistem ini BUM Desa Kalimasada dapat memenuhi standar pelaporan sesuai Keputusan Menteri Desa Nomor 136 Tahun 2022. Penelitian ini merekomendasikan penggunaan sistem secara berkelanjutan serta perluasan fitur untuk mendukung unit usaha lainnya
THE IMPLEMENTATION OF TECHNOLOGY BASED INFORMATION SYSTEMS IN ISLAMIC BANKING TO IMPROVE CUSTOMER SERVICES Aswadi Lubis; Muhammad Isa; M. Fauzan
International Journal of Social Science, Educational, Economics, Agriculture Research and Technology (IJSET) Vol. 4 No. 9 (2025): AUGUST
Publisher : RADJA PUBLIKA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54443/ijset.v4i9.1046

Abstract

The implementation of technology-based information systems in Islamic banking is a crucial step in improving the quality of customer service. By leveraging the rapid development of information technology, Islamic banks can improve operational efficiency, accelerate transaction processes, and facilitate customer access to services. An integrated information system enables banks to provide faster, more accurate, and more transparent services, in accordance with Sharia principles that prioritize fairness and openness. Furthermore, technology also plays a role in supporting innovation in a wider variety of Islamic banking products, such as digital banking services and technology-based financing products, which provide ease and convenience for customers in conducting transactions. The application of this technology is expected to increase customer satisfaction, strengthen the competitiveness of Islamic banking, and expand the reach of services both nationally and internationally. With an effective information system, Islamic banks can respond to increasingly dynamic market needs, maintain customer loyalty, and remain steadfast in adhering to the Sharia principles that underpin their operations. Overall, technology is expected to support the development of a more advanced, efficient, and competitive Islamic banking industry.
THE INFLUENCE OF SHARIA ECONOMIC SHADOW AND INFORMATION INEQUALITY ON PROFIT-SHARING MSME FINANCING DECISIONS Yesi Safitri; Dhea Alpina Giawa; Wahdinil Jannah; Siti Mukti Intan
International Conference on Health Science, Green Economics, Educational Review and Technology Vol. 5 No. 1: IHERT (2023) FIRST ISSUE: International Conference on Health Science, Green Economics,
Publisher : Universitas Efarina

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54443/ihert.v5i1.479

Abstract

This study aims to analyze the influence of the Islamic shadow economy and information asymmetry on the profit-sharing financing decisions of micro and small enterprises (MSMEs). The method used is multiple regression analysis based on data collected from respondents involved in MSME financing. The results show that simultaneously, the variables of the Islamic shadow economy and information asymmetry have a significant influence on MSME financing decisions, with a significance value of 0.002. However, partially, only information asymmetry has a significant effect, while the Islamic shadow economy does not show a significant influence. The coefficient of determination (R²) of 14.9% indicates that other factors outside the model also affect MSME financing decisions. This research provides insight into the importance of accurate information management in MSME financing and highlights that the Islamic shadow economy does not have a direct significant influence in this context.
Design of Wedding Organizer Information System at "Bella W-O" using the waterfall method SAYUTI, AKHMAD; Serry Davizan; Irwansyah
RADINKA JOURNAL OF SCIENCE AND SYSTEMATIC LITERATURE REVIEW Vol. 3 No. 2 (2025): Radinka Journal of Science and Systematic Literature Review
Publisher : RADINKA JAYA UTAMA PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56778/rjslr.v3i2.486

Abstract

Wedding Organizer services help prospective brides and grooms and families plan their weddings. This service is popular because it makes wedding planning easier. However, the obstacle or problem is that wedding service promotions often face challenges such as incomplete wedding package information and manual transaction data processing that can cause errors. This study reveals that the Wedding Organizer application can provide complete information about wedding packages, update the latest package list, handle transactions in real-time, and manage order information automatically. This study uses the waterfall method which includes the stages of analysis, implementation, testing, and maintenance. Data collection methods include wedding package data, photo gallery data, and vendor data. System development follows a prototype model with stages of communication, rapid planning and modeling. The programming language used is the PHP programming language, with MySQL as the Database Management System (DBMS).
ESTIMASI RENCANA ANGGARAN BIAYA (RAB) DENGAN KONSEP BUILDING INFORMATION MODELING (BIM) 3D Amiradani, Prameswari Anggun; Sutandi, Arianti
JMTS: Jurnal Mitra Teknik Sipil Volume 8, Nomor 3, Agustus 2025
Publisher : Prodi Sarjana Teknik Sipil, FT, Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/jmts.v8i3.34148

Abstract

Building Information Modeling (BIM) is an innovation in the construction world that can enable more efficient project planning and management. BIM is able to produce 3D models that can be used in supporting the estimation of the Budget Plan Cost. This study aims to analyze the application of 3D BIM in supporting the Budget Plan Cost estimation process using the Autodesk Revit application, and to determine the comparison of structural work cost calculations carried out using conventional methods and 3D BIM concept. The method used is a case study on a construction project by translating 2D plan working drawings into 3D modeling. This research was conducted on an 8-storey hospital building project located in Bekasi. The work that will be the subject of the research is the column, beam and reinforcement work. The application of the 3D BIM concept with the Autodesk Revit application produces a cost estimate calculation of Rp4.193.816.067,26 while the cost estimate using a conventional method is Rp4.550.435.524,17. Based on these two values, a difference of Rp356.619.465,19 is obtained, this shows that the calculation of the estimated cost of column, beam and reinforcement work using the 3D BIM concept is 7.8% cheaper than using conventional methods. Abstrak Building Information Modeling (BIM) merupakan inovasi dalam dunia konstruksi yang dapat memungkinkan perencanaan serta pengelolaan proyek menjadi lebih efisien. BIM mampu menghasilkan model 3D yang dapat digunakan dalam mendukung estimasi Rencana Anggaran Biaya (RAB). Penelitian ini bertujuan untuk menganalisis penerapan BIM 3D dalam mendukung proses estimasi RAB dengan menggunakan aplikasi Autodesk Revit, serta mengetahui perbandingan perhitungan biaya pekerjaan struktur yang dilakukan dengan menggunakan metode konvensional dan konsep BIM 3D. Metode yang digunakan adalah studi kasus pada proyek konstruksi dengan cara menerjemahkan gambar kerja rencana 2D menjadi pemodelan 3D. Penelitian ini dilakukan pada proyek gedung rumah sakit berjumlah 8 lantai yang terletak di Bekasi. Pekerjaan yang akan dijadikan objek penelitian adalah pekerjaan kolom, balok dan pembesian. Penerapan konsep BIM 3D dengan aplikasi Autodesk Revit menghasilkan perhitungan estimasi biaya sebesar Rp4.193.816.067,26 sedangkan estimasi biaya menggunakan metode konvensional adalah sebesar Rp4.550.435.524,17. Berdasarkan kedua nilai tersebut didapatkan selisih sebesar Rp356.619.465,91 hal ini menunjukan bahwa perhitungan estimasi biaya pekerjaan kolom, balok dan pembesian menggunakan konsep BIM 3D lebih murah 7.8% dibandingkan menggunakan metode konvensional.
Development of Distributed Database Architecture for Financial Information Systems in Multinational Companies: A Case Study of PT. Syntax Corporation Indonesia Solikhah, Mar'atus; Selamat, Rachmat; Tjahjadi, Djajasukma
Jurnal Ekonomi Teknologi dan Bisnis (JETBIS) Vol. 4 No. 8 (2025): JETBIS : Journal of Economics, Technology and Business
Publisher : Al-Makki Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57185/jetbis.v4i8.199

Abstract

Multinational companies face challenges in managing financial data spread across various global branches. Distributed database architecture is considered a solution to integrate and manage data more efficiently and securely. PT. Syntax Corporation Indonesia as a multinational company has implemented this system, but its impact on the efficiency of financial data management and decision-making needs to be studied further. This research aims to explore the application of distributed database architecture in financial information systems in PT. Syntax Corporation Indonesia, as well as analyzing its impact on operational efficiency, risk management, and financial decision-making. This study uses a descriptive-qualitative approach with case studies. Data was collected through interviews with relevant stakeholders, questionnaires to system user staff, and documentation related to system implementation and evaluation. The data were then analyzed using thematic analysis techniques and descriptive statistics. The implementation of distributed database architecture at PT. Syntax Corporation Indonesia has succeeded in improving the efficiency of financial data processing, accelerating decision-making, and improving system reliability. However, challenges related to the cost of implementation and staff training remain a major obstacle. This research provides recommendations for strengthening IT infrastructure and ongoing training for company staff.
Design of Inventory Monitoring Information System of Office Equipment and Supplies at BAZNAS City of Bandung Based on Macro Excel (VBA) Okta Bella Yuan Lisyafa; Abdul Malik Sayuti
Applied Business and Administration Journal Vol. 3 No. 1 (2024): Business Analytics and System Innovations: Insights from Finance, Marketing, an
Publisher : Ebiz Prima Nusa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62201/abaj.v3i1.343

Abstract

BAZNAS, the National Amil Zakat Agency, is the official institution overseeing zakat management at the national level. In Bandung City, BAZNAS runs programs such as Healthy Bandung, Smart Bandung, Taqwa Bandung, and Caring Bandung, contributing to the city's prosperity. To streamline office operations, related institutions must conduct inventory activities for office equipment and supplies. However, BAZNAS Bandung City currently employs a manual inventory management system, involving paper-based recording, recapitulation, and individual input into Excel sheets, leading to inefficiency, security concerns, and data loss risks. Recognizing the need for improvement, a new information system has been designed using Microsoft Excel, Macros, and Visual Basic Applications. The design includes Data Flow Diagrams and Entity Relationship Data to enhance the management and monitoring of inventory data, ensuring data integrity and structured inventory activities. Project evaluations, following the End User Computing Satisfaction (EUCS) principle, show that the system meets institutional needs and is user-friendly. Users are provided with a manual book during testing to enhance system understanding. While the trial results are positive, constructive feedback suggests the need for further feature enhancement to ensure smoother system operation and greater overall benefits. This information system aims to speed up and simplify inventory data management, bringing efficiency to BAZNAS Bandung City's operations.
Creation of a Petty Cash Management Information System Based on Microsoft Access in the Marketing and Sales Division of PT Pindad Vania Tusyadiyah; Maya Setiawardani
Applied Business and Administration Journal Vol. 3 No. 1 (2024): Business Analytics and System Innovations: Insights from Finance, Marketing, an
Publisher : Ebiz Prima Nusa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62201/abaj.v3i1.345

Abstract

PT Pindad is a state-owned company engaged in the production of defense equipment. This company has three branch offices spread throughout Indonesia, one of which is located in Bandung. The Bandung branch of PT Pindad has various divisions, one of which is the Marketing and Sales Division. in the Marketing and Sales Division, in managing petty cash, they still use Microsoft Excel, which still has some drawbacks, namely the recording process still has to be recorded three times, namely having to record petty cash vouchers per transaction, then it is recorded back into the book of recording receipts and disbursements of temporary petty cash. After recording the receipt and disbursement of temporary petty cash from the record book, it is then recorded back into the petty cash report book, so it takes quite a long time. Filling in petty cash vouchers is still filled in manually. Evidence of petty cash disbursements in the form of receipts, notes and receipts are kept in drawers and scattered around, so if needed it takes a long time to find the evidence. Based on these problems, a petty cash management information system based on Microsoft Access was designed to make it easier for employees to manage petty cash. After testing, it was found that creating a petty cash management information system can make it easier for petty cash holders to manage petty cash.
Implementation of Information Technology Systems as a Media for Financial Decision Making at SMAK Framatu Surabaya Albinus Di; Dionisius Hadun
Applied Business and Administration Journal Vol. 3 No. 3 (2024): Synergizing Innovation and Strategy for Sustainable Business Performance
Publisher : Ebiz Prima Nusa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62201/abaj.v3i03.357

Abstract

This study aims to determine the impact of implementing information technology systems as a medium for making financial decisions at SMA Framatu Surabaya. The research method uses field research with observation and interviews. Data analysis technique using quantitative descriptive. The results of the study show that using information technology systems as a medium for making financial decisions will have a positive influence on schools. Where by using information technology systems, schools can obtain financial information accurately, quickly and precisely. The data obtained from the information technology system is used as a medium for making school financial decisions. So that schools can know exactly how much the amount of receipts and expenditures is during one period. On the other hand, this information is also used by schools to control and control operational expenses in order to avoid wasting cash. The impact of managing and controlling cash will make the school's financial balance sheet healthier and better .

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