Information system is one of the most important things that can help every companies to improve the performance of their company. The Directorate Generate of the Treasury is one of the government agencies that already use information systems to support their performance to handle the entire transaction of state budgeting and also they provides information systems to serve their users. That system must have a priority of the security and reliability. To ensure that the system has both of the priority, it is necessary to holding of the information systems auditing to ensure that capability level of their governance. The author doing the audit of information system using framework of COBIT 5.0 and doing measurements with Capability Level. EDM 01 (Ensure Governance Framework Setting and Maintenance) and EDM 02 (Ensure Benefits Delivery) are the two main processes of that government needs to do an audit, because they want to make sure that the system can running well and can deliver every benefits to their users. Based on the measurements that have been done using a capability level, both of the main processes are stalled on level 4 and could not reach the level of target on level 5 because there are some activities that cannot going well and can be inhibit the others process to reach their goals.
Index Terms— Capability Level, COBIT 5.0, Information Systems, Information Systems Auditing, IT Governance.
Indonesia merupakan negara kepulauan yang memiliki berbagai jenis keanekaragaman ikan. Potensi perikanan laut sebesar 6,5 juta ton per tahun, namun jumlah produksinya hanya mencapai 5,06 juta ton. Hal ini menunjukan proses produksi belum optimal. Proses produksi serta pemilahan yang masih tradisional membuat produksi berjalan lambat. Dalam penelitian ini dikembangkan sebuah metode untuk mengklasifikasikan kesegaran ikan berdasarkan citra digital ikan. Adapun algoritma yang digunakan adalah kNN, C4.5, dan Naïve Bayes. Berdasarkan hasil uji coba yang dilakukan, algoritma kNN memberikan nilai akurasi yang tertinggi diantara algoritma lainnya. Sehingga kNN dinilai cocok digunakan untuk mengklasifikasikan kesegaran ikan. Metode yang dihasilkan dalam penelitian ini diharapkan dapat membantu mengotomatisasi proses produksi yang sebelumnya manual.
Index Terms — kNN, C4.5, Naïve Bayes, Pengolahan Citra Digital, Tingkat Kesegaran Ikan.
Abstrack—Every system need to be well organized so it can achieve what the company expected. So, very company need to do some measurement to create a well organize system. A type of action that can be used for creating a well organize system is quantify their IT governance PT XYZ is a company that engaged in property business. Their company want to measure their IT governance, to measured their IT governance framework COBIT 5.0 was use and as what the company request process that being measure are Manage Service Agreements, Manage Change, Manage Operations, and Manage Service Request and Incidents. Every process have their own importance and will be measured based on framework COBIT 5.0 capabilitylevel. Capability level have 5 kind of stage. PT XYZ expectation that they can achieved level 4. But, the esult that came out doesn’t match what their company has expected, the result was level 3 and on of their process stop at level 2. So, to attain the level that PT XYZ wanted they need to some improvement based on COBIT 5.0 recommendation.
Index Terms—Capability Level, COBIT 5.0, Information System, IT Governance.
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This research aims to design an application to support mechanical performance at PT Sriwijaya Air in creating a report called Line Maintenance Crew Report (LMCR), applications created aims to mechanics no longer need to walk into the office to make a report LMCR. How that is done in this study is collecting data associated with preparing reports LMCR, create a modeling system by describing it using Data Flow Diagrams (DFD), create relationships between data with the Entity Relationship Diagram (ERD), to design an application using the IDE eclipse and its database using MySQL. Results of research conducted shows that the application to generate the report based mobile operating system Android can speed mechanics in making the report analyzed by the MCC to be sent to the destination airport, so the destination airport can prepare early and prevent delay.
Index Terms — Android, Line Maintenance Crew Report, Mobile Application.
Main priority aspects of information and communication technologies is given to a control or control mechanisms, both internal and external, to ensure that the report and the decision received and generated by the management decision-making is an honest and have high integrity based on the results of the audit conducted on based systems of information and communication technology.
The object of research is the PT Erajaya Swasembada, Tbk. This company was founded in 1990, running a business as a distributor of mobile phones, which have widespread outlets in various cities in Indonesia. Business processes studied include sales, purchasing, finance, and the warehouse. The system used is “Erajaya Live Application Server” version of the July-December 2012 and based ERP (Enterprise Resource Planning).
The research was including a General Controls, Boundary Controls, Input Controls, Process Control, Output Controls, Database Control, Application Communication control, and Operating system controls. Data collection methods by performing interviews with the IT managerial departments, distributed questionnaires to the five respondents form of answer was “Yes”, “No” or “Do not Know”, and also observations to the PT Erajaya Swasembada, Tbk. The collected data were analyzed using techniques COBIT 4.1.
The results obtained 15 audit findings. The results of maturity model formulation were known domain Plan and Organize at level 4, Acquire and Implement at level 5, Deliver and Support at level 4, Monitor and Evaluate at level 4.
Index Terms - Audit, COBIT 4.1, Maturity Model.
Pemanfaatan TI sangat penting untuk penyampaian strategi dan visi utama bisnis sehingga mendukung aktivitas organisasi. PT X merupakan sebuah perusahaan yang bergerak di bidang plantation. PT X berkeinginan untuk mengetahui tingkat kapabilitas tata kelola TI mereka. Penelitian ini menggunakan framework COBIT 5.0 dan Capability Level. Proses yang akan diuji adalah Ensure Governance Framework Setting and Maintenance, Ensure Benefits Delivery, Manage the IT Management Framework, Manage Strategy, Manage Enterprise Architecture, Manage Portfolio, Manage Human Resources, Manage Relationship, Manage Programs and Projects, dan Manage Requirements Definition. Target yang ingin dicapai oleh PT X adalah pada level 3 untuk proses Manage Strategy, sedangkan untuk proses yang lain ditargetkan pada level 2. Namun, hasil yang didapatkan tidak sesuai dengan ekspektasi yaitu Ensure Governance Framework Setting and Maintenance, Ensure Benefits Delivery, Manage the IT Management Framework, Manage Enterprise Architecture, Manage Portofolio, Manage Programmes and Projects, dan Manage Requirements Definition berhenti pada level 1. Sedangkan Manage Strategy, Manage Human Resources dan Manage Relationship berhenti pada level 2. Sehingga perusahaan masih harus melakukan perbaikan berdasarkan rekomendasi yang diberikan yang mendasar pada framework COBIT5.0.
Kata kunci—Capability Level, COBIT 5.0, IT Framework, IT Governance.
The object of research is PT Erajaya Swasembada, Tbk. The company was founded in 1990, running a business as a distributor of mobile phones, which has outlets in various cities in Indonesia. Studied business processes includes sales, purchasing, finance, and warehouse, ERP (Enterprise Resource Planning). The research was conducting an audit of information technology governance at PT Erajaya Swasembada, Tbk, which is more focused on users who are involved in the cycle of the company’s Enterprise Resource Planning use. Auditing information technology governance using the COBIT 5.0 framework, focusing on the domain Deliver, Service, and Support (DSS). The results obtained from this study is any process that exist in the domain Deliver, Service, and Support (DSS) is in level 3 (established process) and 4 (predictable process) capability models. For DSS01, DSS02 and DSS06 is at level 4, while for the DSS03, DSS04 and DSS05 is at level 3. The company has already implemented the service and support of information technology governance is well proven from their operational procedures in the provision of services to internal and external, incident handling procedures, and maintenance control of appropriate business processes. Service and support of information technology remains to be improved in a sustainable manner.
Key Words: Audit; IT Governance Audit; COBIT 5.0; Deliver; Service; and Support (DSS); Capability Model.
Not only for enterprises, educational institution use information technology for teaching and learning. Universitas Multimedia Nusantara (UMN) aware that IT is very important in the world of education. To measure effectiveness in IT governance, UMN needs audit information system using the COBIT 5.0 framework in order to determine the extent to which the performance of the IT department and also know the UMN produce a solution to every problem is unresolved. The object of this study is the Department of Information Technology UMN. This study uses COBIT 5.0 with 5 domains that is Evaluate, Direct and Monitor (EDM); Align, Plan and Organize (APO); Build, Acquire and Implement (BAI); Deliver, Service and Support (DSS) and Monitor, Evaluate and Assess (MEA). At 37 the process of the 5 IT governance domains belonging to COBIT 5.0 by using the stages of COBIT 5.0 is filtered into 10 processes. The data collection was done by interviewing the manager of IT department, observation of documentation, and the distribution of questionnaires to the two heads of divisions within the IT department manager for IT departments demand UMN. The results of this study each domain is at 1 st level (incomplete). Capability level values achieved by EDM01 is 81.84%, EDM02 is 76.17%, APO01 is 73.28%, APO02 is 67.72%, APO03 is 52.30%, APO05 is 66.44%, APO07 is 64.20%, APO08 is 75.19%, BAI01 is 56.33%, and BAI02 is 65.20%.
Keyword: Audit Information System, Capability Level, Framework COBIT 5.0, IT Governance
This study discusses the state of IT governance in colleges that are outside Java, Indonesia, Universitas Sam Ratulangi. This study also aimed to provide recommendations for improvement that IT governance in the region there are more improved. COBIT 5.0 be used to measuring the level of IT governance capability. Within this framework, there is measurement tool called Capability Level, which is a model capability that can help process of defining and understanding the processes of an organization. 7 of 37 Enabler Goals / Processes owned COBIT 5.0 are the main purpose of universities, among others: Ensure Risk )ptimization (EDM03), Ensure Resource Optimization (EDM04), Manage the IT Management Framework (APO01) Manage Human Resources (APO07), Manage Risk (APO12), Manage security (APO13), and Manage Changes (BAI06). The results of the evaluation of the measurement capabilities of IT governance at universities in Manado stop at level 1, with a score that is not so good in all of its processes, with an average score obtained is 50.87. Having in mind the scores obtained, it can be given recommendations for the improvement of higher education in the city of Manado, so that IT governance in the region there equate with IT governance in Java.
Index Terms — Capability Level, COBIT 5.0, IT Governance.
Perusahaan menempatkan teknologi informasi sebagai suatu hal yang dapat mendukung pencapaian rencana strategis perusahaan untuk mencapai sasaran visi, misi dan tujuan perusahaan atau lembaga tersebut, begitu halnya dengan PT Supra Boga Lestari. Teknologi Informasi yang diterapkan tentunya perlu diatur serta disesuaikan dengan kebijakan serta kebutuhan agar dapat dimanfaatkan dengan baik. Dalam mengatur teknologi informasi diperlukan audit yang bertujuan untuk mengevaluasi dan memastikan pemenuhannya ditinjau dari pendekatan objektif dari suatu standar teknologi informasi yang dipakai apakah telah sesuai dengan prinsip serta kebijakan yang berlaku. Pada penelitian yang dibuat ini bertujuan untuk mengetahui tingkat teknologi informasi di perusahaan melalui pengukuran capability level tata kelola dan manajemen teknologi informasi pada PT Supra Boga Lestari berdasarkan COBIT 5. Pengumpulan data yang dilakukan dengan cara kuisioner dan melakukan wawancara. Hasil dari kuisioner dan wawancara tersebut diolah dengan menggunakan teori COBIT 5. Hasil dari penelitian ini juga dapat dijadikan acuan untuk meningkatkan tata kelola, sumber daya, kapabilitas serta keamanan informasi, pemrosesan infrastruktur teknologi informasi yang ada pada perusahaan berdasarkan rekomendasi yang telah diberikan.
Index Terms— Audit Tata Kelola TI, Capability Level, IT Governance COBIT 5, PT Supra Boga Lestari.