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All Journal CommIT (Communication & Information Technology) Akuntansi Krida Wacana ComTech: Computer, Mathematics and Engineering Applications
Sanyoto Gondodiyoto
Sekolah Tinggi Akuntansi Negara Jl. Bintaro Utama Sektor V, Tangerang Selatan Banten – Indonesia 15223
Computer Science & IT Economics, Econometrics & Finance Engineering Mathematics

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 1 
Audit IT General Financial Audit dan Audit IT Governance Gondodiyoto, Sanyoto
Akuntansi Krida Wacana vol. 7 no. 1 Januari 2007
Publisher : Akuntansi Krida Wacana

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Abstract

EVALUASI MANAJEMEN PROYEK Suryanto, Suryanto; Gondodiyoto, Sanyoto; I, Desi N; Aryanto, Aryanto; Triana, Elis
CommIT (Communication and Information Technology) Journal Vol 3, No 2 (2009): CommIT Vol. 3 No. 2 Tahun 2009
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v3i2.520

Abstract

The purpose of this study was to evaluate the project management and make suggestions to the problems being faced by the company. Many companies or individuals working on a project basis (project based), but many of those who do not manage the project well, even with no management at all and let the project flow as it is. Therefore, it needs a proper guidance and methods to support a project management information system. The research method used is the method of data collection, covering literature from books, articles from the internet, and study the documentation to PT ACM through direct interviews with the parties concerned with the project. The data analysis technique used is based on the 9 knowledge areas and 5 stages in project management. The results are the company’s project is proposed to be closed (closing) so as not to increase corporate spending on the project. The conclusion of this scientific work is a project run by the 2 parties have a higher risk of failure.Keywords: evaluation, management, project
PENGUKURAN RESIKO Teknologi Informasi (TI) DENGAN METODE OCTAVE-S Gui, Anderes; Gondodiyoto, Sanyoto; Timotius, Irvan
CommIT (Communication and Information Technology) Journal Vol 2, No 1 (2008): CommIT Vol. 2 No. 1 Tahun 2008
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v2i1.489

Abstract

Article presented a measurement of Information Technology (IT) risk levels and identify security practices whichwere suitable in the risk overcoming, as noted in PTNL. Company was also expected to be more alert to the risk impactsof information technology which might occur in PTNL. Analytical method used was OCTAVE-S method. This method wasused in a risk measurement of information technology risk, with some steps which had important roles in searching for themeasurement results effectively and efficiently, which were applied in PTNL. The results which will be achieved were to giveoverall results of risk measurement occurred at the company, either the plus or minus, and provide recommendations whichare expected to solve and correct the minus or problems which occurred in PTNL. Conclusion states that the risk measurementof information technology performed in PTNI has successfully minimized the risks that can threaten the company’s security.Keywords: measurement, risk, Information Technology (IT), OCTAVE-S method
EVALUASI SISTEM INFORMASI PERSEDIAAN PADA PT SUMBER MANDIRI Suryanto, Suryanto; Gondodiyoto, Sanyoto; Ristianto, Ristianto; Herny, Herny; Nathalia, Devi
CommIT (Communication and Information Technology) Journal Vol 3, No 1 (2009): CommIT Vol. 3 No. 1 Tahun 2009
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v3i1.513

Abstract

Inventory is a resource that is stored for the production process or for the sale of a business process. The purpose of this paper is to study and analyze current procedures and business in the information system implemented in the company’s inventory, measure the effectiveness and efficiency of inventory control information system that is applied, knowing the strengths and weaknesses in the implementation of information systems inventory by the company, so it can provide recommendations and suggestions for improving the existing weaknesses. The method used in preparing this paper the writer is literature study, observation, interviewing relevant parties, check list, application testing, and documentation study. Observations collected will be analyzed, evaluated and compared with the theory of internal control. Based on the results of evaluation writers, inventory information system procedures performed PT Sumber Mandiri was good enough, although there are still some weaknesses. In this case the company should fix these weaknesses to improve operations and performance.Keywords: evaluation, information systems inventory, general control, application control
Evaluasi Sistem Informasi Penjualan PT SPNS Gui, Anderes; Gondodiyoto, Sanyoto; Japari, Japari
ComTech: Computer, Mathematics and Engineering Applications Vol 1, No 1 (2010): ComTech
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/comtech.v1i1.2203

Abstract

The purpose of this paper is to identify and analyze problems that occur in information systems sales PT SPNS. It also serves to control the management and control of applications running well so it can produce accurate information for decision making. The method used is book study method and field study. Study was done by reading library books, scientific papers and other sources, while the field study was done by observation, interviews, and questionnaires. The result of the evaluation is derived from the respective strengths and weaknesses - each control. Weaknesses are found, the findings presented in the form of a matrix that contains the findings and recommendations as a matter of risk remedial action. Conclusions obtained from the audit for security control, operations, limitations, input and output is good enough because it can satisfy and support the sales activities of PT SPNS.
Co-Authors Anderes Gui, Anderes Desi N I, Desi N Devi Nathalia, Devi Elis Triana, Elis Herny Herny, Herny Irvan Timotius, Irvan Japari, Japari Ristianto Ristianto, Ristianto SATRIYAS ILYAS Suryanto Suryanto