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Inventory Information System Audit Using Cobit 5 Domain MEA at PT. Telkom Akses Pontianak Noor Hellyda Hermawati; Susy Rosyida
Paradigma Vol. 24 No. 2 (2022): September 2022 Period
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (299.432 KB) | DOI: 10.31294/paradigma.v24i2.1317

Abstract

PT. Telkom Akses Pontianak has an inventory system that has been used so far. During the research, several findings were found, such as information related to material availability, an ineffective system related to expenditure data that has an impact on the company's periodic reports, and the lack of optimization of existing human resources. so that the existing problems become the basis for conducting an audit of the information system used. The audit refers to the COBIT 5 framework using the MEA Domain. The results of the capability level of each MEA subdomain itself and the Gap Analysis are found. With the capability value of MEA 01 subdomain worth 3.83, MEA 02 subdomain worth 3.60, and MEA 03 subdomain worth 3.69, with an average value of 3.70 with Predictable Process description which means the object under study has reached the process. set runs within a defined limit to achieve the process objectives. And with the Gap Analysis calculation, namely the MEA 01 subdomain worth 1.2, MEA 02 subdomain worth 1.4, and MEA 03 subdomain worth 1.3, with an average value of 1.3 which means the company still needs to improve related to information systems. Inventory is used to obtain optimal results for all stakeholders.
USING PROTOTYPING METHOD FOR ANALYSIS AND DESIGN OF INFORMATION SYSTEMS FOR STUDENT REGISTRATION IN SEKOLAH MASTER Lasminiasih Lasminiasih; Guntur Eka Saputra; Rooswhan Budhi Utomo; Elbi Wiseno
International Journal Science and Technology Vol. 1 No. 2 (2022): July: International Journal Science and Technology
Publisher : Asosiasi Dosen Muda Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (686.17 KB) | DOI: 10.56127/ijst.v1i2.140

Abstract

Sekolah Master or Master’s Schools is one of the schools for Education for equality of students for the less fortunate. One of the obstacles that master schools have is the absence of technology in student enrollment in schools. Many students wish to enroll and continue Education in masters schools to get an equivalency Education, so as to have the recognition of such Educational status. So far, schools are still using conventional methods in registration. Where, students and parents or families must come to school to register students or students by bringing the required documents, not to mention the requirements that cannot be completed, even queue time is needed to be served by the operator or staff on duty at the school. This shows that a technological device or system is needed to facilitate student enrollment in schools. One method that can be used to collect the required requirements and make a design is the prototyping method. The prototyping method is one of the methods used as an effort to develop a system with almost finished services and products. This method produces an analysis of functional and non-functional requirements that form the basis of the system that can be developed. This research also produced a design with a navigation structure, use case diagrams with a unified modeling language, relation tables, and interface proposals from end users and admins. This interface is used as a basis for the system to be made as a user-approved interface, so that the development of this system can be carried out properly during implementation and future trials.
DIGITAL TWIN CONCEPT FOR INDONESIA DIGITAL GOVERNMENT INFORMATION TECHNOLOGY GOVERNANCE Hari Setiabudi Husni; Ford Lumban Gaol; Suhono Harso Supangkat; Benny Ranti
International Journal Science and Technology Vol. 1 No. 2 (2022): July: International Journal Science and Technology
Publisher : Asosiasi Dosen Muda Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (791.909 KB) | DOI: 10.56127/ijst.v1i2.146

Abstract

This paper explores the possibility of digital twin concept implementation framework in Indonesia Digital Government Systems (IDGS) using Information Technology (IT) Governance indicators states in Indonesian Government regulation. The concept of Indonesia Digital Government regulated by Indonesia Presidential Regulation no. 95 year 2018 that define digital government as a governance that adapting to advances of technology information and communication and utilize optimally so it can provide service to citizen in most efficient and effective way. Indonesia government implement IT Governance using regulation publish by the Minister of State Apparatus and Bureaucracy Reform No. 59 year 2020 about monitoring and evaluation of Indonesia Digital Government System. In the regulation, the governance consists of monitoring, which is a systematic assessment process through verification of information on the results of the Self-Assessment to measure the maturity level of implementation and the evaluation, is a process of self-assessment systematically through verification and clarification of information which can be continued with information validation to the results of the Self-Assessment to measure maturity level of digital government system implementation. The concept of exploiting digital twin concept to Governed IT Management is a framework introduce by Geert Poels, Henderik A. Proper and Dominik Bork in 2021. The Digital Twin concept itself already utilize to do such as monitoring data, data analysis, conduct simulation, and enhances performance of assets. The framework will be use as a technology infrastructure reference model that facilitate Digital Twin in conceptual aspect where process of IT governance, organizational IT assets management and IT management processes, connected.
THE EFFECT OF USING INSTAGRAM SOCIAL MEDIA ON FOLLOWERS' INFORMATION REQUIREMENTS IN FOLLOWING ACCOUNTS @FOLKATIVE Rina Astriani; Sendi Eka Nanda
Jurnal Sosial Humaniora dan Pendidikan Vol. 1 No. 1 (2022): April : Jurnal Sosial Humaniora dan Pendidikan
Publisher : Asosiasi Dosen Muda Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (397.79 KB) | DOI: 10.56127/jushpen.v1i1.83

Abstract

The @folkative Instagram account is an Instagram account belonging to the Folkative Group company. Folkative itself is a well-known online media platform in Indonesia that shares a variety of up-to-date information both from within the country and abroad. This study was conducted to determine the effect of using Instagram social media on meeting the information needs of followers on the @folkative account. The approach used in this research is quantitative and the paradigm used is the positivistic paradigm. The results of this study indicate that there is an effect of using Instagram social media on meeting the information needs of followers on the @folkative account by 68.1% while the remaining 31.9% is influenced by other variables not examined in this study.  
SYSTEM DEVELOPMENT INFORMATION WORKSHEET EMPLOYEE (e-LKP) IN THE MINISTRY OF WORK HOUSING AND PUBLIC Muhamad Tahir; Bambang Gunawan
Jurnal Explore Vol 11, No 1 (2021): JANUARI
Publisher : Universitas Teknologi Mataram

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (799.232 KB) | DOI: 10.35200/explore.v11i1.468

Abstract

Menyikapi perubahan birograsi di indonesia untuk menunjang proses pelayanan kepada masyarakat luas, diperlukan Sumber Daya Manusia (SDM) yang memiliki kopetensi tinggi untuk mendukung peningkatan prestasi kinerja pegawai di instansi pemerintahan, Bidang Pemantauan Kinerja Pegawai Unit Kerja X, telah mengembangkan aplikasi manajemen ASN yang terkait kinerja pegawai, Sistem Informasi Sasaran Kerja Pegawai (SKP), Multi Rating 360’ yang digunakan untuk menilai perilaku atasan, rekan sejawan dan bawahan  dan e-LKP sebagai pendukung utama bagi berjalannya aplikasi e-Kinerja untuk menunjang karir pegawai. Pengembanagan sistem informasi LKP menggunakan sisklus penegembanagan  SDLC (System Development Life Cycle), dengan model evolusioner yaitu Incremental Model. dengan mengakomodir peraturan yang ada, berdasarkan fungsi dan kebutuahan. Sistem di buat berbasis Web, untuk mempermudah akses aplikasi oleh pengguna, sehingga montoring, rekomendasi,  proses  penilaian dan peleporan pekerjaan menjadi lebih cepat, akurat, tepat dan tarsparan, secara tidak langsung membantu proses percepatan repormasi birograsi di instansi pemerintahan Indonesia.Kata Kunci : Birograsi, Sistem Informasi, LKP, ASN;
UPAYA PENGEMBANGAN KOMPETENSI GURU SMK DI DAERAH KHUSUS IBUKOTA JAKARTA DALAM PEMANFAATAN INFORMATION AND COMMUNICATION TECHNOLOGY MELALUI PELATIHAN PERANCANGAN WEBSITE BERBASIS WORDPRESS Erdawaty; Avianti, Ratu Amilia
Jurnal Pengabdian Masyarakat Fakultas Teknik : Jurnal Abditek Vol. 1 No. 02 (2021): Jurnal Pengabdian Masyarakat Fakultas Teknik : Jurnal Abditek
Publisher : LPPM Universitas Negeri Jakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1456.828 KB) | DOI: 10.21009/abditek.012.01

Abstract

Teachers are the spearhead that can shape the character and spirit of the Indonesian nation, both the good and bad of the nation is very dependent on the teacher. How great is the role of the teacher, so that teachers are needed who are professional, creative, innovative, have a high willingness to continue learning, and are literate in information technology, so they are able to keep abreast of the times. Website is an internet facility that can display information interactively. Through the website, users can exchange information so they can follow the development of science and technology quickly. Website provide many benefits if used wisely. However, in reality there are still many teachers who have not been able to increase their professional potential in developing websites. For this reason, a WordPress-based website design training program was designed for teachers of SMK Negeri 26 Jakarta. This training uses the "Student Centered Learning" approach to the project-based learning model. The method used is the method of discussion, demonstration, and performance. Indicators of success in this training are: trainees can design a personal site based on WordPress. The resulting output in the form of articles in a journal, publication in online media, and publication of video activities on Youtube. Suggestions for further training are: training time should be longer, and training should be held outside of school or during school breaks, so that training participants can be more focused and not be constrained by teaching schedules. Abstrak Guru merupakan ujung tombak yang dapat membentuk watak dan jiwa bangsa Indonesia, baik buruknya bangsa sangat tergantung pada guru. Betapa besarnya peran guru, hingga diperlukan guru yang profesional, kreatif, inovatif, mempunyai kemauan tinggi untuk terus belajar, dan melek terhadap teknologi informasi, sehingga mampu mengikuti perkembangan zaman. Website merupakan fasilitas internet yang dapat menampilkan informasi secara interaktif. Melalui website, user dapat saling bertukar informasi sehingga dapat mengikuti perkembangan ilmu pengetahuan dan teknologi dengan cepat. Website memberikan banyak manfaat jika digunakan secara bijak. Namun, kenyataannya masih banyak guru yang belum dapat meningkatkan potensi diri secara profesional dalam mengembangkan website. Untuk itulah dirancang kegiatan pelatihan perancangan website berbasis WordPress bagi guru SMK Negeri 26 Jakarta. Pelatihan ini menggunakan pendekatan “Student Centered Learning” dengan model pembelajaran berbasis proyek. Metode yang digunakan adalah metode diskusi, demonstrasi, dan unjuk kerja. Indikator keberhasilan dalam pelatihan ini adalah: peserta pelatihan dapat merancang situs pribadi berbasis WordPress. Luaran yang dihasilkan berupa artikel pada sebuah jurnal, publikasi di media online, dan publikasi video kegiatan di Youtube. Saran bagi pelatihan berikutnya adalah: waktu pelatihan hendaknya lebih panjang, dan pelatihan hendaknya diselenggarakan di luar sekolah atau pada waktu libur sekolah, agar peserta pelatihan dapat lebih fokus dan tidak terkendala oleh jadwal mengajar.
CORPORATIONS AS WHISTLEBLOWERS IN THE CRIME OF DEFAMATION BASED ON THE ELECTRONIC AND TRANSACTION INFORMATION ACT Dwikarunia Setiawan Guntik; Dewa Gede Pradnya Yustiawan
POLICY, LAW, NOTARY AND REGULATORY ISSUES Vol. 1 No. 1 (2022): JANUARY
Publisher : Transpublika Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (262.292 KB) | DOI: 10.55047/polri.v1i1.43

Abstract

The purpose of writing this article is to find out whether the corporation can be a reporting party in the criminal act of defamation under the ITE Law. The methods performed in writing this article are normative legal research methods that use a type of statutory approach and a conceptual approach. The results of the study showed that the regulation of defamation crimes stipulated in the Criminal Code and ITE Law, corporations cannot be the reporting party in the criminal act of defamation under the ITE Law because based on letter a guidelines for the implementation of Article 27 Paragraph (3) of SkB No. 2/VI/2021 on guidelines for the implementation of the ITE Law stipulate that the understanding of the content of insults and / or defamation must refer to the provisions of Article 310 and 311 of the Criminal Code in addition to letter f The implementation guidelines of Article 27 Paragraph (3) of the ITE Law stipulates that victims who can become whistleblowers are only individuals with a specific identity so that corporations cannot be reporting parties under the ITE Law. Corporations cannot be the reporting party should be included in the article explanation to be binding in an arrangement because the nature of the DECREE containing implementation guidelines is only binding on law enforcement only.
DESIGN OF QUEUE SYSTEMS IN TELECOMUNICATION and INFORMATION INDUSTRY USING FLEXIM 6.0 SIMULATION METHOD Sulton Nur Hakim; Andika Julianto Putra; Sri Indrawati
Journal of Industrial Engineering and Halal Industries Vol. 1 No. 2 (2020): Journal of Industrial Engineering and Halal Industries (JIEHIS)
Publisher : Industrial Engineering Department, Faculty of Science and Engineering, UIN Sunan Kalijaga Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.14421/jiehis.2196

Abstract

PT X is an information and communication company as well as a complete telecommunication service and network provider in Indonesia. In serving customer needs related to services, PT X has Plasa spread across 535 outlets throughout Indonesia until 2019.. Plasa is PT X outlet or place of service, which is fully managed by PT X or in cooperation with service partners. According to the explanation given by the Team Leader Plasa has service standards in serving customer needs including the standard customer service time is 10 minutes and the standard number of customers per CSR is 15 customers. But at PT X Yogyakarta the system actually only has one Customer Service to serve 50 customers and the service time sometimes exceeds the predetermined time standard. This resulted in quite long queues and long waiting times. The purpose of this research is to know the appropriate queue simulation model using flexim 6.0 so that waiting time at Plasa can be minimized. The average waiting time required by customers in the queuing system at Plasa is 3248.44 seconds and based on the alternatives that have been made, it can be seen that experiment 1 is the best, this is because the maximum waiting time achieved is better than experiments 2 and 3.
SERVICE PERFORMANCE IMPROVEMENT DURING PANDEMIC COVID 19 USING INTEGRATED SERVQUAL AND SIX SIGMA: TELECOMMUNICATION AND INFORMATION INDUSTRY CASE APPLICATION Sulton Nur Hakim; Alfatah Kalijaga; Sri Indrawati
Journal of Industrial Engineering and Halal Industries Vol. 1 No. 2 (2020): Journal of Industrial Engineering and Halal Industries (JIEHIS)
Publisher : Industrial Engineering Department, Faculty of Science and Engineering, UIN Sunan Kalijaga Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.14421/jiehis.2198

Abstract

The increase in users of the Wifi.id Corner internet service is not directly proportional to the service satisfaction obtained by the Wi-Fi.id Corner service. In fact, many Wifi.id Corner customers complain and still complain about the quality of Wifi.id Corner services ranging from unstable network problems, slow speeds, to problems with the location. An analysis is needed to find out these problems. The purpose of this study is to assess the level of customer satisfaction with service quality and determine the priority attributes in improving service Wi-Fi.id Corner. The method used in this research is Service Quality (SERVQUAL) and Six Sigma. From the research results, it is found that the services provided by PT X have not fulfilled the wishes of its customers optimally, this can be shown by the high gap value and low sigma value. The following are three attributes that are an important concern for the company because they have the lowest sigma value: environmental cleanliness Wifi.id Corner with gap and sigma values of -1.30 and 1.88, internet speed stability R2 with gap and sigma values Of -1, 27 and 1.85, it is rare for interference in accessing the internet R4 with gap and sigma values of -1.23 and 1.85.
IMPROVED APIP PERFORMANCE THROUGH TRAINING, INFORMATION TECHNOLOGY, INDEPENDENCE AND OBJECTIVITY IN KLATEN DISTRICT INSPECTORATE Nining Martiningsih; Istiatin Istiatin; Sudarwati Sudarwati
PERCIPIENCE International Journal of Social, Administration, & Entrepreneurship Vol 2, No 1 (2022): PERCIPIENCE
Publisher : University of Islam Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (23.342 KB)

Abstract

This research looks at the influence of training, information technology, independence, and objectivity on the Performance of the Local Government Internal Supervisory Apparatus (APIP) on the Klaten District Inspectorate by data collection using questionnaires and observations and documentation. The population in this study was the klaten district inspectorate of 54 employees. The sample taken in this study was as many as 54 employees of the Klaten County Inspectorate. The analysis tool in this study is multiple linear regression using SPSS 24. From the results of the study conclusions as follows, training has a positive but not significant effect on the performance of APIP Klaten Regency. Information technology, Independence and Objectivity have a positive and significant effect on the performance of APIP Klaten Regency.

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