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Fauji Nurdin ST. Mudo
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Jl. Pramuka No.02 Kelurahan Pemurus Luar Kecamatan Banjarmasin Timur Kota Banjarmasin Kalimantan Selatan
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Kota banjarmasin,
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INDONESIA
INSTALL: Information System and Technology Journal
Published by Universitas Sari Mulia
ISSN : -     EISSN : 30481597     DOI : https://doi.org/ 10.33859/install
Core Subject : Science, Education,
Computer Science & IT Decision Sciences, Operations Research & Management Education
The Focus and Scope of this Journal is related to : Information system Information Technology Business commerce Management technology Business Technology
Arjuna Subject : Ilmu Komputer (semua kategori) - Ilmu Komputer (Lain-Lain)
Articles 23 Documents
 1   2   3 
Evaluation of IT Governance and Management at the Banjarmasin Regional Library Using COBIT 5 in the Domains of EDM03 and APO12 Harahap, Risna Ariyasari; Rosdayanti
INSTALL: Information System and Technology Journal Vol 2 No 1 (2025): INSTALL : Information System and Technology Journal
Publisher : LPPM Universitas Sari Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33859/install.v2i1.898

Abstract

This study aims to evaluate the IT governance and management at the Banjarmasin Regional Library using the COBIT 5 framework, specifically focusing on the EDM03 (Ensure Risk Optimization) and APO12 (Manage Risk) domains. The evaluation is conducted to assess the maturity level in managing IT risks and the alignment between IT and the organization’s strategic objectives. Data collection methods include observations and interviews with IT staff and library management, which are then analyzed using COBIT 5 indicators. The results show that the maturity level in the EDM03 domain is at level 1 (Performed), while APO12 is at level 2 (Managed), with an overall average of 1.41. The gap analysis reveals a significant discrepancy between the current condition and the desired target, with an average gap value of 3.59. These results indicate the need for continuous improvement and the implementation of more structured IT governance and risk management to achieve efficiency, security, and strategic alignment within the library environment.
Modernizing Tourism Access: Online Ticketing at Tahura Banjarmasin as a Practical Solution latif, Abdul; M. Ulil Albab; Ratna Lindawati
INSTALL: Information System and Technology Journal Vol 2 No 1 (2025): INSTALL : Information System and Technology Journal
Publisher : LPPM Universitas Sari Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33859/install.v2i1.920

Abstract

This research addresses the development of an online ticket booking system for Tahura (Forest Park) Banjarmasin, a premier natural tourism destination in South Kalimantan, Indonesia. The current manual ticket booking system creates operational inefficiencies, including long queues, time delays, and difficulties in visitor management. This research aims to design and develop an effective online ticket booking system to enhance visitor convenience and improve operational efficiency for park management. The research employs diverse methodological approaches including Use Case Analysis, Persona Development, Focus Groups, Workflow Analysis, and Prototyping to ensure comprehensive system development. The proposed system enables tourists to purchase tickets remotely through digital platforms, reducing physical queues and providing transparent information access. The research demonstrates that implementing an online booking system can significantly improve visitor satisfaction, streamline operations, increase revenue potential, and support sustainable tourism development.
Implementation of Information Security Governance Using EDM03 and APO13 at ICT UNISM: Evaluation of Maturity Levels and Gap Analysis Using COBIT 5 Framework anshari, muhammad luthfi; Muhammad Hariri Sunnah; Muhammad Zaini Abdul Ghoni; Muhammad Kaffin Hasbi; Andi Muhammad Riefky; Abdul Latif
INSTALL: Information System and Technology Journal Vol 2 No 1 (2025): INSTALL : Information System and Technology Journal
Publisher : LPPM Universitas Sari Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33859/install.v2i1.930

Abstract

Digital transformation in the university environment requires good information security management to protect academic, administrative, and personal data. This study aims to evaluate the implementation of information security governance in the ICT unit of Universitas Sari Mulia (UNISM) using the COBIT 5 framework, especially the EDM03 (Ensure Risk Optimization) and APO13 (Manage Security) domains. The research methods used were semi-structured interviews and surveys to relevant stakeholders. The results of the evaluation show that the maturity level of the two domains is at level 3 (Established), while the expected maturity level is level 5 (Optimizing), so there is a gap of two levels. Based on these findings, strategic recommendations were prepared to improve the effectiveness of information security governance in a sustainable manner in ICT UNISM. This research also contributes to the development of IT governance practices in the higher education sector in Indonesia.

Page 3 of 3 | Total Record : 23

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