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Information System Audit Using COBIT and ITIL Framework: Literature Review Rusman, Arif; Nadlifatin, Reny; Subriadi, Apol Pribadi
Sinkron : jurnal dan penelitian teknik informatika Vol. 6 No. 3 (2022): Article Research Volume 6 Number 3, July 2022
Publisher : Politeknik Ganesha Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33395/sinkron.v7i3.11476

Improved IT performance drives business growth, enhances competitive advantage, and enables strategic improvements in IT management and governance. This condition is increasingly important because business organizations and systems and technology are increasingly complex. In the application and use of technology, information technology audits require a framework based on principles that drive the desired behavior. In writing this literature review, the information technology audit method used is ITIL, and COBIT as guidelines for corporate information technology governance and audit processes. In its use, the ITIL framework is designed to ensure a flexible, coordinated and integrated system for the effective governance and management of IT services. While the COBIT framework is designed from a number of components that function to adjust, maintain, and shape system governance. To conduct an information system audit, the authors need to pay attention to things that can affect IT performance. This study produces a model to determine the factors that affect the Information System Audit. Researchers conducted a literature review from various sources that discussed Information System Auditing Using the COBIT and ITIL Frameworks which were collected from some of the literature found. Several factors that influence the Information System Audit are Design Factors, Knowledge Worker factors, Operational factors, Risk Assessment Factors, and Gather Evidence Factors. The author also conducted a systematic mapping study to find research gaps, namely the method of mapping the relationship between research topics and how much research has covered each topic and the relationship between topics.

Interdependency and Priority of Critical Infrastructure Information (Case Study: Indonesia Payment System) Arini Muhafidzah; Kalamullah Ramli
Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Vol 6 No 3 (2022): Juni 2022
Publisher : Ikatan Ahli Informatika Indonesia (IAII)

The sturdy and reliable payment system is one of the most important systems in the digitalization era, especially in the pandemic COVID-19 period. As part of Critical Infrastructure Information (CII), a strategy to protect the payment system is needed to reduce risks that may arise. But the author's best knowledge, in Indonesia, no reference describes the interdependency of the CII sector that could be used as input on strategy making for reducing the risk on all CII sectors which are influencing the payment system. This research uses the Fuzzy-based DANP (FDANP) Framework based on a multi-expert perspective on inter-sector influences to identify the interdependency and priority of the CII sector with a case study on the payment system. The contribution of this research is to provide information about the interdependency and priority of the CII sector. The findings of this research show that 5 sectors that have an influence on other sectors with a case study of the payment system and the information and communication technology sector, the energy and mineral resources sector, and the financial sector are the three major sectors that must be paid more attention to because they have an impact on many sectors.

Building Information Modeling (BIM) Implementation For Low Carbon – Eco Friendly Housing Anjar Primasetra; Siswanti Zuraida; Muhammad Arief Irfan
International Journal of Built Environment and Scientific Research Vol 6, No 1 (2022): International Journal of Built Environment and Scientific Research
Publisher : Department of Architecture Universitas Muhammadiyah Jakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24853/ijbesr.6.1.61-72

Housing development in Indonesia is increasing annually and leads to the high demand of housing provision. In this recent time, Indonesian government facing housing backlog until 13,5 million. To solve this problem, the government then focus on housing regulation by implemented One Million Housing program from 2015. In one hand, this regulation is effective to solve housing backlog but in term of environmental awareness, this massive development leads to increasing of carbon emission. The impact is due to the building material and construction process that far from eco-friendly. For this reason, a solution is needed to reduce the environmental impact that occurs. One of the solutions that can be done is to develop a low-carbon housing design by using alternative materials that are environmentally friendly. Building Information Modelling (BIM) is one method to give a broad view regarding carbon emission of housing by integrative design modelling. This study then aims to analyze housing prototype of type 36 with low carbon emission. In this study, the material alternative for housing is light weight concrete panel by using plastic waste. The result show that the design alternative that proposed in this study is decreasing carbon emission as amount of 26% compared to conventional housing. The panel with 1 cm thickness has value of emission carbon as amount 2.56 tCO2e, is lower than conventional wall panel.

Quality of Accounting Information Systems as An Agency Theory Problem on State-Owned Enterprises in Indonesia Yan Noviar Nasution; Haqi Fadillah
Jurnal Kajian Akuntansi Vol 6, No 1 (2022): JUNI 2022
Publisher : Universitas Swadaya Gunung Jati

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33603/jka.v6i1.5798

AbstractThis research aims to prove the effect of information technology implementation and top management support on the quality of accounting information systems as one solution to the problem of agency theory, which is measured through the level of information technology implementation activities and top management support to suppress information asymmetry. Data were analyzed using the Structural Equation Model (SEM) method from a questionnaire given to 106 States Own Enterprises. There are 3 respondents in each enterprise so the total respondents are 318 people. 280 questionnaires were returned and could be processed (response rate of 88%). The results showed that the application of information technology and top management support had a positive effect on the quality of accounting information systems. The better the support of top management, the better the quality of accounting information systems. Furthermore, partially and simultaneously the implementation of information technology and top management support play an important role in improving the quality of accounting information systems, as well as in helping to solve agency problems.Keywords: Agency theory; Implementation of information technology; Quality of accounting information systems; Top management support Abstrak Penelitian ini bertujuan untuk membuktikan pengaruh penerapan teknologi informasi dan dukungan manajemen puncak terhadap kualitas sistem informasi akuntansi sebagai salah satu solusi permasalahan teori keagenan, yang diukur melalui tingkat aktivitas implementasi teknologi informasi dan dukungan manajemen puncak untuk menekan asimetri informasi. Data dianalisis menggunakan metode Structural Equation Model (SEM) dari kuesioner yang diberikan kepada 106 BUMN. Pada masing-masing BUMN terdapat 3 orang responden sehingga total responden berjumlah 318 orang. Dari jumlah tersebut, kuesioner kembali dan dapat diolah sebanyak 280 kuesioner (response rate sebesar 88%). Hasil penelitian menunjukkan bahwa penerapan teknologi informasi dan dukungan manajemen puncak berpengaruh positif terhadap kualitas sistem informasi akuntansi. Semakin baik dukungan manajemen puncak, semakin baik kualitas sistem informasi akuntansi. Selanjutnya, secara parsial dan simultan penerapan teknologi informasi dan dukungan manajemen puncak berperan penting dalam peningkatan kualitas sistem informasi akuntansi, serta dalam membantu menyelesaikan masalah keagenan.Kata Kunci: Dukungan manajemen puncak; Kualitas sistem informasi akuntansi; Penerapan teknologi informasi; Teori agensi

Land Testing Service Ordering Information System with Extreme Programming Method Khaerul Azhar; Dewi Ayu Nur Wulandari
SISFOTENIKA Vol 12, No 2 (2022): SISFOTENIKA
Publisher : STMIK PONTIANAK

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30700/jst.v12i2.1235

Information Systems can support the implementation of activities in an organization. One example of the use of Information Systems in organizations is the application of technology in the form of information systems in ordering soil testing services at the Civil Engineering Laboratory of Pakuan University. The information system is needed to assist in ordering soil testing services to produce information that is fast, precise, accurate, and efficient. The software development model used in the creation of the information system is Extreme Programming using PHP and MySQL programming languages for database creation. The Extreme Programming method is used because the method is a software development model that tries to simplify various stages in the development process so that it becomes more adaptive and flexible. The information system for ordering soil testing services at the Civil Engineering Laboratory of Pakuan University was built can manage the data needed in the soil testing order process such as inputting test category data, input customer data, and inputting transaction data ordering soil testing services and printing the required reports. This Information System also has features that make it easier for customers to input on the testing service order form and can print proof of order which also contains reports of test results that have been carried out to make it easier when customers want to see the results of soil testing that has been carried out without having to come directly to the laboratory.

The Influence of WhatsApp Social Media on the Dissemination of Learning Information Vera Wijayanti Sutjipto; Kiki Dwi Arviani; ‪Kinkin Yuliaty Subarsa Putri
Jurnal Komunikasi Ikatan Sarjana Komunikasi Indonesia Vol 7, No 1 (2022): Jurnal Komunikasi Ikatan Sarjana Komunikasi Indonesia
Publisher : Ikatan Sarjana Komunikasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25008/jkiski.v7i1.527

Learning information needs to be considered to make learning activities more effective to achieve the goals of learning. One of the frequent obstacles to the reporting of learning activities is limited communication space, which causes communication errors in disseminating learning information. WhatsApp is one of the social media platforms which can be used to learn information. The purpose of this study is to see the effect of WhatsApp on the dissemination of learning information in the Communication Studies Program of the State University of Jakarta. This research uses new media theory and information theory. The method of data collection in this research is a survey with a questionnaire. The population for this study comprised 82 students of the Jakarta State University Communication Study Program class of 2019. The number of samples was calculated using the Slovin formula with a margin of error of 10% to 45 people. The sampling technique used simple random sampling, while the data analysis used statistical analysis. The results of this study indicate that the calculated f value is 36.552 with a significance value of 0.000. Thus. it can be seen that the variable x (the social media WhatsApp) affects the variable y (the dissemination of learning information). Hence, it can be denied that WhatsApp social media affects the dissemination of learning information.

Pengaruh Flight Information Display System Dalam Meningkatkan Si-lent Airport Di Terminal 3 Bandara Internasional Soekarno-Hatta Fikar Ilmi Azali; Adipura Danang Maulana
Jurnal Studi Manajemen dan Bisnis Vol 9, No 1 (2022): Juni
Publisher : Trunojoyo University of Madura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21107/jsmb.v9i1.15270

Pelayanan Silent Airport dilakukan salah satunya dengan mengurangi Announcement bandar udara melalui Digital Sound Annoucement dialihkan melalui pengumuman dari layar aviasi berupa Flight Information Display System. Tujuan implementasi program Silent Airport ini, yaitu (1) Peningkatan layanan kepada pengguna jasa bandara, (2) Memberikan kemudahan informasi penerbangan kepada penumpang, (3) Menciptakan suasana yang tenang dan santai bagi para pengguna jasa bandara, (4) Meminimalisir kebisingan suara dengan mengurangi pengumuman melalui pengeras suara.Penelitian ini bertujuan untuk mengetahui pengaruh pelaksanaan dan penerapan FIDS terhadap efektivitas Silent Airport di Terminal 3 Bandara Internasional Soekarno-Hatta menggunakan metode kuantitatif. Teknik pengambilan sampel menggunakan Non Probability Sampling terhadap 100 pengguna jasa bandara Terminal 3 Bandara Internasional Soekarno-Hatta. Teknik pengumpulan data menggunakan kuesioner, data yang diperoleh di analisis menggunakan regresi linier sederhana, uji t, dan koefisien determinasi (R2 ).Hasil penelitian pelaksanaan dan penerapan FIDS berpengaruh signifikan terhadap efektivitas Silent Airport di Terminal 3 Bandara Internasional Soekarno-Hatta. hal ini dibuktikan dengan hasil uji t diperoleh nilai signifikan sebesar 0,000 ≤ α = 0,05 sehingga dapat Ha diterima, H0 ditolak diketahui besar pengaruhnya adalah 45,9%.

The Effectiveness of Information Technology-Based Student Entrepreneurship Competencies in Islamic Boarding Schools Arief Hendra Kurniawan; Purwanto Purwanto; Muhammad Munadi; Ida Royani
Tadbir : Jurnal Studi Manajemen Pendidikan Vol 6, No 1 (2022)
Publisher : Institut Agama Islam Negeri (IAIN) Curup

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29240/jsmp.v6i1.4662

This study aims to determine the effectiveness of the competence of students based on information technology. This research is a qualitative research case study model (case study). The study was conducted by direct observation and in-depth interviews at the IT Yogyakarta Islamic Boarding School. Observations were made during information technology-based learning from marketer, multimedia, and programmer programs. Then an open interview was conducted to obtain data on the digital effectiveness of the students' competence. The results of in-depth observations and interviews in this study indicate that the use of information technology as the main learning in addition to learning religious knowledge is very effective in helping students benefit when they enter the community. Information technology-based competencies increase income when entering the entrepreneurial world or become a plus when working in the e-commerce world.

Web-Based General Affair Information System Using Prototyping Method Amrulloh, Arif; Saintika, Yudha
Jurnal CoreIT: Jurnal Hasil Penelitian Ilmu Komputer dan Teknologi Informasi Vol 8, No 1 (2022): June 2022
Publisher : Fakultas Sains dan Teknologi, Universitas Islam Negeri Sultan Syarif Kasim Riau

Abstract. Operations are one of the main activities in the company; almost all companies have a General Affairs (GA) section that takes care of all household and operational matters. The bigger the company, the more complex the problems faced. To overcome these problems, the role of technology is needed. In today's digital era, many technologies can be used to assist companies in administrative activities, one of which is a website-based application. Website-based applications have advantages over desktop applications because users only need a browser to access the application. This research will build a web-based general affairs administration system using the prototype method. The prototype is a method that requires the developer's interaction with the client so that it can overcome the incompatibility between the system developer and the client. Tests are carried out using black-box testing techniques focusing on checking system functionality. The results of tests conducted by 26 respondents show that the system built is 100% feasible and meets expectations.

DESIGN AND DEVELOPMENT OF WEB-BASED INFORMATION SYSTEM FOR OFFICE STATIONERY PROCUREMENT MANAGEMENT Ginting, Novita BR; Afrianto, Yuggo; Wahyudi, Eko; Ningrum, Leny Tritanto; Jaenudin, Jejen
Jurnal Pilar Nusa Mandiri Vol 18 No 1 (2022): Pilar Nusa Mandiri : Journal of Computing and Information System Publishing Peri
Publisher : LPPM Universitas Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33480/pilar.v18i1.2995

Office Stationery (ATK) is an item used to do written work such as paper, books, ink, pencils, pens, paper clamps, and others. ATK is a supporting tool that has an important role in implementing the administrative function of a company or agency. The management of ATK procurement in the Bogor Agricultural Institute (IPB) is under the coordination of the Directorate of Infrastructure, Facilities, and Campus Environmental Security (DPSPLK) as a coordination unit at the central level. So far, the procurement of ATK in every work unit in the IPB environment uses a direct purchase method. Direct purchasing methods cause problems and weaknesses, including: (1) price differences between providers for the same goods, (2) the quality of providers varies because each work unit directly selects providers, (3) vulnerability to price manipulation, (4) needed storage space for goods in each unit, (5) management and organization of ATK data are carried out partially in each work unit. Atk data management and organization have not been systemized, making it difficult for DPSPLK to reconcile data. An umbrella contract procurement method (framework contract) is applied to deal with problems in the direct purchase method. Management and organization of unsystematic ATK data, an integrated information system is built to facilitate DPSPLK reconciling data for reporting needs. The information system development method uses the waterfall method and testing using the User Acceptance Test (UAT) black-box type. This research resulted in the procurement and management application of ATK used by DPSPLK

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