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The Effect Of Human Resources Capacity, Use Of Information Technology, and Internal Control Systems on Reliability and Timeliness of Financial Statements Submission (Empirical Evidence from Pekanbaru City Regional Organization) Fina Murni; Novita Indrawati; Desmiyawati Desmiyawati
INTERNATIONAL JOURNAL OF ECONOMICS, BUSINESS AND APPLICATIONS Vol 5, No 1 (2020)
Publisher : INTERNATIONAL JOURNAL OF ECONOMICS, BUSINESS AND APPLICATIONS

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (663.403 KB)

This study aims to examine the effect of human resource capacity, utilization of information and technology, and internal control on reliability and timeliness of financial reporting. Using a sample of 129 respondents from organization of Regional Device in Pekanbaru Region. The hypotheses testing with multiple analysis regression and the statistical program that used is SPSS 25. Our findings show that human resource, utilization of information and technology, and internal control system are positive significantly the reliability and timeliness of financial reporting.

The Effect Of Human Resources Capacity, Use Of Information Technology, and Internal Control Systems on Reliability and Timeliness of Financial Statements Submission (Empirical Evidence from Pekanbaru City Regional Organization) Murni, Fina; Indrawati, Novita; Desmiyawati, Desmiyawati
INTERNATIONAL JOURNAL OF ECONOMICS, BUSINESS AND APPLICATIONS Vol 5, No 1 (2020)
Publisher : INTERNATIONAL JOURNAL OF ECONOMICS, BUSINESS AND APPLICATIONS

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (663.403 KB)

This study aims to examine the effect of human resource capacity, utilization of information and technology, and internal control on reliability and timeliness of financial reporting. Using a sample of 129 respondents from organization of Regional Device in Pekanbaru Region. The hypotheses testing with multiple analysis regression and the statistical program that used is SPSS 25. Our findings show that human resource, utilization of information and technology, and internal control system are positive significantly the reliability and timeliness of financial reporting.

Improving The Performance of Alumni Achievement Assessment by Integrating Website-Based Tracer Study Information Systems and Telegram API Sucipto, Sucipto; Dewi, Ervin Kusuma; Resti, Nalsa Cintya; Santi, Indyah Hartami
TEKNIK Vol 41, No. 1 (2020): May 2020
Publisher : Diponegoro University

It is the mission of Vocational High School (SMK) education in Indonesia to produce highly competitive and skilled graduates. One standard for evaluating the success of vocational education is assessing the achievements of alumni. The evaluation process can be carried out with programmed alumni tracking activities or commonly known as tracer studies. However, the implementations of tracer studies that have been carried out by vocational schools in Kediri are still using the manual method. These conditions make the school find many obstacles in the implementation of tracer studies. Some schools have used technology with e-mail applications but have financial constraints. This research aims to improve the performance of assessing the alumni achievement of Vocational Schools in Kediri by integrating the website-based tracer study information system with social media Telegram API. Usability testing that gave 4.83 of 5 scales has shown that the integration can improve the performance and benefits of an application compared to the application before integration

Information security analysis on physical security in university x using maturity model Khairunnisak Nur Isnaini; Siti Alvi Solikhatin
Jurnal Informatika Vol 14, No 2 (2020): May 2020
Publisher : Universitas Ahmad Dahlan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26555/jifo.v14i2.a14434

The threat of physical security can be from human factors, natural disasters, and information technology itself. Therefore, to prevent threats, we need the right tools to control current activities, evaluate potential impacts, and make appropriate plans so that business processes at X University will not be affected. This research starts by analyzing the problems that arise, followed by collecting the data needed, discussing the results, and making conclusions and recommendations that can be given. The method uses quantitative descriptive research. The research instrument uses interviews and questionnaire techniques. COBIT 5 is used as a framework for measuring the performance that is being implemented and will be achieved. Maturity models are used to measure current and future activities. The goal to be achieved is that the organization can create a physical security environment by the CIA principle (confidentiality, integrity, & availability). Positioning results are at level 3, meaning that the process is currently running in two main standard operating procedures. However, this evaluation specifically on the DSS5.5.5 subdomain (Providing Service Support-Managing physical security for IT Assets) in COBIT 5, and the results are still below the level 3 standard (Established Process), at 2.9 points. So, the right suggestion is to keep activities safe, one of which is to improve facilities and infrastructure, one of which is the use of biometric control in data center management rooms or other rooms with limited access.

Information security analysis on physical security in university x using maturity model Isnaini, Khairunnisak Nur; Solikhatin, Siti Alvi
Jurnal Informatika Vol 14, No 2 (2020): May 2020
Publisher : Universitas Ahmad Dahlan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26555/jifo.v14i2.a14434

The threat of physical security can be from human factors, natural disasters, and information technology itself. Therefore, to prevent threats, we need the right tools to control current activities, evaluate potential impacts, and make appropriate plans so that business processes at X University will not be affected. This research starts by analyzing the problems that arise, followed by collecting the data needed, discussing the results, and making conclusions and recommendations that can be given. The method uses quantitative descriptive research. The research instrument uses interviews and questionnaire techniques. COBIT 5 is used as a framework for measuring the performance that is being implemented and will be achieved. Maturity models are used to measure current and future activities. The goal to be achieved is that the organization can create a physical security environment by the CIA principle (confidentiality, integrity, & availability). Positioning results are at level 3, meaning that the process is currently running in two main standard operating procedures. However, this evaluation specifically on the DSS5.5.5 subdomain (Providing Service Support-Managing physical security for IT Assets) in COBIT 5, and the results are still below the level 3 standard (Established Process), at 2.9 points. So, the right suggestion is to keep activities safe, one of which is to improve facilities and infrastructure, one of which is the use of biometric control in data center management rooms or other rooms with limited access.

Framework Information Technology Infrastructure Library (Itil V3) : Audit Teknologi Informasi Sistem Informasi Akademik (Siakad) Perguruan Tinggi Retno Dwi Handayani; RZ Abdul Aziz
Explore: Jurnal Sistem Informasi dan Telematika (Telekomunikasi, Multimedia dan Informatika) Vol 11, No 1 (2020): Juni
Publisher : Universitas Bandar Lampung (UBL)

Tujuan dari penelitian ini adalah memberikan kemudahan kepada Perguruan Tinggi XYZ untuk mengetahui kinerja ataupun kualitas layanan teknologi informasi Sistem Informasi Akademik yang digunakan dengan cara membandingkan tingkat kematangan teknologi informasi kondisi saat sekarang (Current Maturity) dan kondisi yang akan datang (Expected Maturity), hasilnya merupakan gap analisis dan rekomendasi-rekomendasi untuk perbaikan kualitas layanan teknologi informasi. Audit teknologi informasi pada Perguruan Tinggi digunakan untuk mengetahui kapabillitas teknologi informasi yang digunakan. Audit teknologi informasi ini menggunakan framework ITIL V.3, dengan alasan metode tersebut lebih mudah digunakan dan memberikan rekomendasi untuk memperbaiki kinerja teknologi informasi guna meningkatkan kepuasan stakeholder, kami menjadikan objek audit teknoogi informasi di Perguruan Tinggi XYZ adalah Sistem Informasi Akademik (SIAKAD). Data pada penelitian ini diperoleh melalui observasi langsung ke Perguruan Tinggi XYZ dengan wawancara ke bagian pengembang dan pengguna teknologi informasi dan menyebarkan kuesioner

Framework Information Technology Infrastructure Library (Itil V3) : Audit Teknologi Informasi Sistem Informasi Akademik (Siakad) Perguruan Tinggi Handayani, Retno Dwi; Aziz, RZ Abdul
Explore:Jurnal Sistem informasi dan telematika(Telekomunikasi, Multimedia dan Informatika) Vol 11, No 1 (2020): Juni
Publisher : Universitas Bandar Lampung (UBL)

Tujuan dari penelitian ini adalah memberikan kemudahan kepada Perguruan Tinggi XYZ untuk mengetahui kinerja ataupun kualitas layanan teknologi informasi Sistem Informasi Akademik yang digunakan dengan cara membandingkan tingkat kematangan teknologi informasi kondisi saat sekarang (Current Maturity) dan kondisi yang akan datang (Expected Maturity), hasilnya merupakan gap analisis dan rekomendasi-rekomendasi untuk perbaikan kualitas layanan teknologi informasi. Audit teknologi informasi pada Perguruan Tinggi digunakan untuk mengetahui kapabillitas teknologi informasi yang digunakan. Audit teknologi informasi ini menggunakan framework ITIL V.3, dengan alasan metode tersebut lebih mudah digunakan dan memberikan rekomendasi untuk memperbaiki kinerja teknologi informasi guna meningkatkan kepuasan stakeholder, kami menjadikan objek audit teknoogi informasi di Perguruan Tinggi XYZ adalah Sistem Informasi Akademik (SIAKAD). Data pada penelitian ini diperoleh melalui observasi langsung ke Perguruan Tinggi XYZ dengan wawancara ke bagian pengembang dan pengguna teknologi informasi dan menyebarkan kuesioner

Penyusunan Standard Operating Procedure untuk Incident Management dan Problem Management Aset Digital Pada Perusahaan XYZ Berdasarkan Pedoman Information Technology Infrastructure Library Nadya Rahmasari; Admaja Dwi Herlambang; Arief Andy Soebroto
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 4 No 5 (2020): Mei 2020
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (253.894 KB)

XYZ Company is a company engaged in the services of national water resources. XYZ Company has RITI or IT Master Plan who has covered overall IT management, including management of Digital Archives commonly called Digital Assets. In this study, ITIL has been chosen as a guideline to be used. Researchers focus on Incident Management and Problem Management Domain. Interviews and observation will be used as a method to data search. Interviewees were obtained from the mapping of the RACI Chart. The obtained data will be analyzed using an analysis of the current and ideal conditions then followed by a gap analysis. The results of the gap analysis will be a solution to the company. The solution is the output from this research in the form of a draft Standard Operating Procedure which will be prepared based on the activities contained in the ITIL Guidelines Incident Management and Problem Management Domain. The making of the SOP will be carried out based on the Regulation of the Minister of Administrative Reform and Bureaucratic Reform of the Republic of Indonesia No. 35 of 2012 concerning Guidelines for the Preparation of Operational Standards for Government Administration Procedures. This research produces SOP in each domain. Domain Incident Management produced 3 series of SOPs, 16 activities and 2 supporting forms. Meanwhile, the Problem Management domain produced 4 series of SOPs, 19 activities, and 3 supporting forms.

Design and Development of Ceramic Information System Based on Object Oriented Programming Mari Rahmawati; Amin Kusniawati; Rangga Kori Lesmana
JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING Vol 4, No 1 (2020): ---> EDISI JULI
Publisher : Universitas Medan Area

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31289/jite.v4i1.3819

The author designed an object oriented programming based sales application using use case diagrams, activity diagrams, sequence diagrams, deployment diagrams, entity relationship diagrams, logical record structures, and user interfaces. The design of this information system is expected to produce sales application programs ranging from customer data input, input data of goods, input of sales orders, print out of travel documents, print invoices, cash receipts input, print payment receipts to print reports so that sales applications can have a positive impact on the course of business which is built, reducing duplicated functions, and errors caused by human errors. With the design of a sales application, the problems that exist in the manual system can be resolved such as the system will not receive incomplete data, the system can make automatic numbering, and minimize errors that occur due to humans (human error), reduce the amount of paper usage, report generation can done easily and quickly because the data is processed by the system.Keywords: Design, Sales, Object Oriented Programming.

Journalist's Information Organizational Patterns in Reporting Indonesian Vice President's Agenda Firmansyah Firmansyah; Ashabul Yamin Asgha
Jurnal ASPIKOM - Jurnal Ilmu Komunikasi Vol 5, No 2 (2020)
Publisher : Asosiasi Pendidikan Tinggi Ilmu Komunikasi (ASPIKOM)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24329/aspikom.v5i2.691

The study illustrates the pattern of organizational communication on journalist's coverage in the Vice President's agenda. Journalists from various media form informational organizations in fulfilling the task of getting news. This study used a constructivist paradigm with a descriptive qualitative approach. The method used was a case study. Data collection was done by observing the journalist's communication patterns when reporting the vice president's agenda. In-depth interviews were conducted to journalists who conducted coverage in the vice president's office in 2019 and the vice president's secretariat. Other data were obtained from documents. This study found that organizational information communication was formed between journalists, vice president secretariat, and vice president itself. In terms of reporting, journalists follow information from the vice president's secretariat. However, journalists have many ways to get information about the Vice President's internal agenda. Communication patterns showed that journalists do their work by pursuing information from several sources.

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