Article Per Year (5 Year)
p-Index From 2019 - 2024
0.947
P-Index
This Author published in this journals
All Journal CommIT (Communication & Information Technology) Atma Jaya Accounting Reseach (AJAR) Jurnal Sistem Informasi, Manajemen, dan Akuntansi (SIMAK) JABI (Jurnal Akuntansi Berkelanjutan Indonesia)
Weli Weli
Universitas Katolik Indonesia Atma Jaya Jakarta
Computer Science & IT Economics, Econometrics & Finance Mathematics Social Sciences Other

Published : 6 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search
Journal : Jurnal Sistem Informasi, Manajemen, dan Akuntansi (SIMAK)

 1 
PENERAPAN IT GOVERNANCE BERBASIS COBIT 4.1 PADA LEMBAGA PENDIDIKAN Agatha Fatmawati Febriana; Weli Weli
SIMAK Vol 18 No 01 (2020): Jurnal Sistem Informasi, Manajemen dan Akuntansi (SIMAK)
Publisher : Fakultas Ekonomi dan Bisnis Universitas Atma Jaya Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35129/simak.v18i01.111

Abstract

In line with the increasing use of information technology devices, organizationsneed to implement information technology strategies that are appropriate toorganizational goals. Likewise, the use of information technology for businessprocesses in the education industry needs to adopt information technologygovernance. This research aims to analyze the implementation of informationtechnology governance using the COBIT 4.1 framework. The subject of thisresearch is the Catholic University of Indonesia Atma Jaya Jakarta. Datacollection was carried out by survey method using a questionnaire aimed atinformation technology managers and several core users in several units.Descriptive analysis results found that the conditions of information technologygovernance and implementation at Atma Jaya Catholic University of Indonesiaare at level 3 using a scale of 0 to 5. This result means that the institution has aproper procedure and communicate the document. This research contributes toresearch related to the application of information technology governance,especially for educational institutions, as well as information technologymanagers as input in managing information technology resources in relatedinstitutions.information technology resources in related institutions.
DESAIN SISTEM PERJALANAN DINAS BERBASIS CLOUD Weli Weli; Medio Rahmat Gustimuda Taruna
SIMAK Vol 18 No 02 (2020): Jurnal Sistem Informasi, Manajemen dan Akuntansi (SIMAK)
Publisher : Fakultas Ekonomi dan Bisnis Universitas Atma Jaya Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35129/simak.v18i02.147

Abstract

This study aims to analyze the process of implementing a cloud-based official travel filing system at PT. Timah Tbk. This research was conducted in January to April 2019. Analysis of system implementation was carried out based on the System Development Life Cycle method using analytical tools such as Flowcharts, Data Flow Diagrams, and Entity Relationship Diagrams. Data collection was carried out using interview and observation methods. The analysis process was carried out on the blueprint that had been made in the previous stage then continued with the implementation process using the Kec workflow application. The results of the implementation of the new system, at PT. Timah Tbk has succeeded in increasing the efficiency and effectiveness in carrying out the submission, approval, recording and realization of payment processes. In addition, the new system meets the goals the company wants, namely paperless and cashless.
Co-Authors Agatha Fatmawati Febriana Jennifer Karina Medio Rahmat Gustimuda Taruna Sjarief, Julianti