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A Review on Information System Audit Using COBIT Framework Heru Nugroho
IJAIT (International Journal of Applied Information Technology) Vol 03 No 02 (November 2019)
Publisher : School of Applied Science, Telkom University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25124/ijait.v3i02.2114

Abstract

Information systems (IS) audit contains a proper review of risks associated along with the organization of information systems and processes. Also, an assessment of whether enough quality control will ensure the efficiency, effectiveness, integrity, and security of organization data and assets of the information system. An IS / IT audit is a coordinated process that specializes in high-risk areas in the organization. Selection of the areas can arise with the board of directors, the board of directors, audit committee, government agencies, or external audit organizations. Generally, it audits help organizations monitoring and evaluation of how the business is work and give protection to the interests of managers, workers, customers, and investors. Control Objectives for Information and related Technology (COBIT) is a detailed resource that consists of all the information organizations have to be compelled to adopt its governance and control framework. COBIT delivers good practices across all domains and process frameworks in an easily manageable and rational structure to assist in optimizing investments that support it. COBIT optimizes investments that support IT and ensure that IT successfully meets business requirements. In this paper, we find that paper about IT/IS audit using COBIT is had a different perspective. Base on the review from twenty papers, there is 85% with a title IT/IS Audit, but the content is about Maturity or Capability Level. The discussion paper is expected to provide new knowledge to other researchers who focused his research on the area of information systems audit. This paper is expected to provide new enlightenment that information system audit is different from the maturity/ capability level, which is also examined in the COBIT 4.1 framework.
Information Technology Disaster Recovery Plan (IT-DRP) Model-Based on NIST Framework in Indonesia Hanung Nindito Prasetyo; Nana Supriatna; Anugrah Pambudi Raharjo; Wawa Wikusna
IJAIT (International Journal of Applied Information Technology) Vol 03 No 01 (May 2019)
Publisher : School of Applied Science, Telkom University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25124/ijait.v3i01.2317

Abstract

Based on data, Indonesia ranks second in the list of the highest number of deaths due to natural disasters in the Asia-Pacific. Over the past 20 years, various natural disasters in this country have also caused economic losses of at least US$ 22.5 billion. This data means that disasters in various sizes and scales can occur and affect business. Disaster threats can occur in various forms, such as earthquakes, tsunamis, and floods. The threat of disasters will certainly disrupt and can have a fatal impact on the sustainability of business supported by information technology, the Ministry of Women's Empowerment and Child Protection (KPPPA) as a case study has an interest in this matter. One of the infrastructures that become an essential asset as the performance support capacity of the KPPPA is an information system and technology. System tools and Information technology are business process support tools at the KPPPA so that businesses have sustainability and can run well. Disasters that occur will undoubtedly have a fundamental impact that can damage the system and technology in the organization so that it will positively affect the course of business processes. For this reason, integrated planning is needed to handle the disaster so that business processes can continue to run as they should. One of the integrated plans is designing an Information Technology and Communication Disaster Recovery Plan (IT-DRP). This study discusses the NIST framework implementation as one of the IT-DRP models which have been applied in KPPPA.
DETERMINANT ACCEPTANCE OF INFORMATION SYSTEMS IN THE COOPERATIVE OF PALM OIL PRODUCERS, MUSI BANYUASIN DISTRICT Rizka agi sawitri; Luk Luk Fuadah; Suhel -
JAF (Journal of Accounting and Finance) Vol 4 No 1 (2020): JAF- Journal of Accounting and Finance
Publisher : Telkom University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25124/jaf.v4i1.2362

Abstract

Application of Information Technology in Cooperative business entities is deemed necessary to be implemented in Cooperatives, where the implementation of the use of Technology will provide many conveniences and advantages in developing the Cooperative business itself. There are still many cooperatives that do bookkeeping manually which results in wasted time and value of effectiveness and efficiency. The objective to be achieved in this study is to analyze the effect of perception on PU and PEU on attitude toward using, and the effect of the user's attitude (attitude toward using) effect on acceptance information Systems. This research uses a quantitative approach with the type of research is causal. The sampling technique uses nonprobability techniques through purposive sampling. The sample used was 164 cooperative employees with primary data sources through questionnaires. The analysis technique used is SEM-PLS. The results obtained in this study are the PU has significantly positive effect on ATU, PEU has significantly positive effect on ATU and ATU has significantly influence on the acceptance of information systems.
Tourism Geographic Information System using Google API Banten DIDI KURNAEDI; Asep Surahmat; Erna Oktora; Manorang Sihotang
bit-Tech Vol. 2 No. 2 (2019): Support System
Publisher : Komunitas Dosen Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32877/bt.v2i2.109

Abstract

Banten Province as a Province adjacent to the Capital City of Jakarta and Banten Province is a province that is very well known because it has tourist areas in districts and sub-districts in Banten that have the main attraction to be visited by tourists, but the lack of information about existing tourist objects , and in searching for tourist information there are still many using maps manually, so we need an application that provides information services about tourist attractions in Banten, Web information system design provides information about the potential of the region as a tourist attraction in Banten Province. The geographic information system of web-based tourism in the province of Banten by using the Google Map API that can facilitate tourists searching, the location of users, interesting places and to find out the natural beauty and history in the province of Banten. This system is designed to make it easier for users to use and be more interactive. Supported by facilities to show the direction to the tourist attractions chosen by the user, as well as the addition of data visualization. This system is expected to be a guide and dissemination of travel information in Banten Province. Presentation of information in the form of images and maps will make it easier to understand users who will get the information effectively and efficiently. With the presence of this application is provided to meet the information needs of attractions in Banten Province
WORKSHOP PEMBUATAN APLIKASI INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) DALAM PEMBELAJARAN BAGI GURU IPA LEMBAGA PENDIDIKAN MA’ARIF KUDUS F. Shoufika Hilyana
ABDIMAS UNWAHAS Vol 5, No 1 (2020)
Publisher : Universitas Wahid Hasyim Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31942/abd.v5i1.3337

Abstract

Dunia pendidikan harus melakukan modernisasi dengan melakukan inovasi-inovasi yang relevan untuk menghadapi tantangan masa depan. Pengembangan informasi masyarakat dan penyebaran luas Information and Communication Technology (ICT) menimbulkan peluang baru untuk belajar dan memperoleh keterampilan digital baru dan kompetensi yang diperlukan untuk pekerjaan, pendidikan dan pelatihan, pengembangan diri dan partisipasi dalam masyarakat. Dengan memanfaatan teknologi ICT diharapkan guru dapat menjadikan aplikasi ICT yang dapat diakses secara mudah dan efektif sebagai sarana untuk meningkatkan kemampuan penguasaan pedagogis sehingga dapat meningkatkan kompetensi guru sebagai pendidik profesional. Program pengabdian bertujuan untuk memberikan pelatihan kepada guru tentang aplikasi ICT (Information and Communication Technology) dalam pembelajaran yang dapat diakses secara online, dilakukan simulasi pembelajaran dengan menggunakan aplikasi ICT yang dapat diakses secara online baik melalui perangkat komputer maupun perangkat bergerak. Penggunaan teknologi menjadikan proses pembelajaran menjadi lebih menarik, aktif, dan kreatif. Tujuannya untuk mendorong penyelenggaraan pembelajaran yang efektif seperti yang tercantum di dalam isi Peraturan Menteri Pendidikan dan Kebudayaan No. 65 Tahun 2013 tentang pemanfaatan teknologi informasi untuk meningkatkan efisiensi dan efektivitas pembelajaran. Luaran dari kegiatan ini adalah pembuatan aplikasi ICT dalam pembelajaran, dilakukan simulasi pembelajaran dengan menggunakan aplikasi ICT. Kata kunci: ICT, Pembelajaran, Pendidik profesional.
THE USING OF REGISTERS IN TECHNOLOGY OF INFORMATION CONTEXT APPLIED BY COMPUTER COMMUNITY Bayu Chandra Prasetyo; Sisca Wulansari Saputri
Journal of English Language Teaching and Literature (JELTL) Vol 3 No 1 (2020): JELTL Journal of English Language Teaching and Literature
Publisher : FKIP, Universitas Banten Jaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47080/jeltl.v3i1.803

Abstract

This research is an ethnography study which explores the using of registers in technology of information context applied by computer community. The research examines the textual patterning of the registers applied by computer community, interpersonal and intrapersonal features as well as considers possible contextual factors which contribute to the formation of cultural theme. The research thus aims to provide both textual and contextual of the register under investigation in language and culture. For its framework for analysis, the research draws on domain analysis, taxonomic analysis, componential analysis, and the role of both textual and contextual pattern in forming cultural theme. The research reveals that computer community uses a proverb ‘Practice Makes Perfect’ as their cultural theme to understand the functional interpretation of each register in technology of information context. They seem to distance themselves from outside sources such as bilingual dictionary for comprehending the textual meaning and computer dictionary for comprehending the contextual meaning. They integrate and manipulate outside sources in various ways to establish and provide supportive for the views they express. The research concludes that cultural theme of computer community is a proverb ‘Practice Makes Perfect’. They believe that they can possess the skills by keeping practice. It is thus recommended that further study in this field should be able to investigate the need analysis of English for specific purpose in order to improve the comprehension of the register.
Web Based Geographic Information System for Advertising Management in Mataram City Boy Arista; Moh. Ali Albar; Ariyan Zubaidi
JTIKA (Jurnal Teknik Informatika, Komputer dan Aplikasinya) Vol 2 No 1 (2020): March 2020
Publisher : Program Studi Teknik Informatika, Fakultas Teknik, Universitas Mataram

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29303/jtika.v2i1.65

Abstract

The city of Mataram has not yet implemented a geographical information system regarding ad management in the city of Mataram. This makes it difficult for people to find information about billboards in the city of Mataram. The purpose of this research is to build a system that can provide information about locations, reservations and help the public to find out the distribution point of billboards in the city of Mataram. This system was developed by the Codeigniter Framework and uses the PHP and HTML programming languages, and also uses the Google Map API to display billboards. In this study using the waterfall method as the life cycle of system development. We use blackboxes and MOS (Mean Opinion Score) as system testing. The results of testing the black box function in the system are running well without errors. Based on the questionnaire that has been distributed, this system makes it easy for admins to enter billboard data in the city of Mataram with the results of the questionnaire strongly agree and agree as much as 96%. The questionnaire about the performance of this system from the user's side to find out and order a billboard in the city of Mataram with the results of the questionnaire strongly agreed and agreed as much as 94%. therefore, this system is feasible to use.
DEVELOPMENT OF RESEARCH AND COMMUNITY SERVICE INFORMATION SYSTEM AT THE INSTITUTE FOR RESEARCH AND COMMUNITY SERVICE UNIVERSITY OF PALANGKA RAYA Abertun Sagit Sahay; Felicia Sylviana; Rony Teguh; Devina Devina
Jurnal Teknologi Informasi: Jurnal Keilmuan dan Aplikasi Bidang Teknik Informatika Vol. 12 No. 1 (2018): Jurnal Teknologi Informasi Jurnal Keilmuan dan Aplikasi Bidang Teknik Informat
Publisher : Universitas Palangka Raya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47111/jti.v12i1.518

Abstract

The Institute for Research and Community Service University of Palangkaraya (IRCSUPR) manages research activities, community services and controls the administration ofnecessary resources. Therefore, an application is requiredto record a lot of data from theproposal to the final report of research and community servicethat ultimately is expected tobe a control and evaluation on the performance of all parties involved.The methodology used in the development of this application there are several stagesranging from problem identification, needs analysis, design (which includes architecturedesign, database design, interface design and website navigation design), coding, testingand maintenance. On the testing stage used blackbox testing method.The results achieved from the making of this application there are 4 actors areadministrators, proposers, reviewers and operators who have different access rights inaccordance with its function. While from the results of the testing is known that all thefunctionality of the system is running well in accordance with the required and designedpreviously.
DESIGN OF THE MAPPING OF ORANG UTAN WITH SPATIAL DATA APPROACH TO WEB-BASED GEOGRAPHIC INFORMATION SYSTEMS Jadiaman Parhusip; Rony Teguh; Liyando Hermawan Hasibuan
Jurnal Teknologi Informasi: Jurnal Keilmuan dan Aplikasi Bidang Teknik Informatika Vol. 12 No. 2 (2018): Jurnal Teknologi Informasi Jurnal Keilmuan dan Aplikasi Bidang Teknik Informat
Publisher : Universitas Palangka Raya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47111/jti.v12i2.531

Abstract

Orangutans are the only great apes that live in Asia and have the most threatenedstatus in the world. Currently there are three types of orangutans in Indonesia; the Sumatranorangutan (Pongo abelii), the Borneo orangutan (Pongo pygmaeus) and the Tapanuliorangutan (Pongo tapanuliensi). The types of colors that enter critical status are endangered(critical) based on International Unity for Nature Conservation in 2017. Approximately 75%of the distribution of orangutans will be outside the sexuality area need data distributionand orangutan population to meet data needs for the benefit of orangutans.This study used a method to collect data which were of library studies, data retrieval,consultation and discussion studies. After the data was collected, it was conducted needanalysis and system design using the W2000 Software Development Method, which includedprocess design, database design, menu structure design and interface design. Then thesystem implementation utilized Google Map Service and the PHP programming languagebased on the website with the MySQL database.The results of the testing are several locations of orangutan nests where every pointowns information in the form of the number of orangutans and their population. The resultsof this study are the mapping of orangutan’s nests with a GIS web-based spatial dataapproach that will provide information on nest position, nest density, orangutan populationdensity which is at the position of the nest radius.
PRIVATE CLOUD STORAGE IN RURAL'S MANAGEMENT AND INFORMATION SYSTEM USING ROADMAP FOR CLOUD COMPUTING ADOPTION (ROCCA) Muhammad Agreindra Helmiawan; Irfan Fadil
INTERNAL (Information System Journal) Vol. 2 No. 2 (2019)
Publisher : Universitas Maso'em Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32627/internal.v2i2.85

Abstract

 The draft Management Policy and Rural Information system are all articles with several articles governing all information security. In concerning Business Continuity Management it is written "The information system and security work unit backs up data periodically, to safer backing up data using Cloud computing facilities." Cloud computing has advantages as file management. Private cloud storage is a form of cloud computing that is intended for limited use in certain circles and one of its functions is used for backing up data or file management. On the other hand, there is software that can be used to implement private cloud storage, namely Owncloud. To run the Rural Information Security Policy Draft article on Business Continuity Management and for the provision of data centers, a study was conducted to implement private cloud storage using Owncloud. The method used in this study is the Roadmap for Cloud computing Adoption (ROCCA) with five stages, namely the stages of analysis, design, adoption, migration, and management. The results of this research are private cloud storage using Owncloud as a medium for storing, securing, and sharing files that are flexible and highly scalable that can be accessed via the internet by users.

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