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Journal : Journal of Information Systems and Informatics

Analisis Risiko Teknologi Informasi Pada Toko Surabaya Cabang Surakarta Nico Vicky Richardo; Melkior N.N. Sitokdana
Journal of Information System and Informatics Vol 3 No 1 (2021): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33557/journalisi.v3i1.84

Abstract

Toko Surabaya cabang Surakarta merupakan sebuah perusahaan yang bergerak dalam bidang penjualan pakaian, toko tersebut sudah menggunakan penerapan SI/TI dalam menunjang aktivitas bisnis yang dijalankan. Toko tersebut menggunakan aplikasi SmartConsole yang digunakan untuk menunjang penjualan, mendata stok barang, serta mendata pengeluaran sehari-hari yang dibutuhkan. Namun dalam dunia manajemen pasti selalu ada kemungkinan risiko yang mungkin dapat terjadi dan dapat mengganggu aktivitas bisnis dalam penggunaan sistem tersebut. Dengan begitu analisis risiko sangat diperlukan terhadap sumber daya SI/TI yang terdapat pada toko tersebut. Dengan menggunakan ISO 31000 diharapkan dapat meminimalisir risiko yang terdapat pada aplikasi SmartConsole. Hasil dari analisis risiko ini berupa analisis kemungkinan risiko, mengelompokkan kemungkinan – kemungkinan risiko berdasarkan dampak nya sehingga menghasilkan usulan tindakan risiko terhadap kemungkinan risiko yang terdapat pada aplikasi SmartConsole, dengan begitu toko tersebut dapat memperlakukan kemungkinan risiko yang ada sesuai dengan prioritas level risikonya dan dapat mencegah serta meminimalisir sehinga tidak mengganggu aktivitas bisnis di Toko Surabaya cabang Surakarta.
Analysis of Information Technology Governance on Communication and Information Service of Papua Province Using COBIT 2019 Noelin Huberthina Haay; Melkior N. N Sitokdana
Journal of Information System and Informatics Vol 4 No 2 (2022): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v4i2.260

Abstract

The Communication and Informatics Service of Papua Province is one of the government agencies that has the main task of organizing government affairs in the field of communication and informatics known Diskominfo. The Communication and Informatics Service of Papua Province has implemented IT in its operational processes. In this study using COBIT 2019, determining the domain process to be studied based on the data obtained resulted in capability levels in different MEA Domains. MEA01 is at capability level 4 Customer Focus. MEA02 is at capability level 3 Service/Product Focus. MEA03 is at capability level 5 Business Led. MEA04 is at capability level 4 Customer Focus. IT Governance at the Communication and Informatics Service of Papua Province has been running well but still needs to be developed.
Implementation of Ward and Peppard in Information Systems Strategic Planning (Case Study: Hotel Kartika Bandungan) Natasya Putri Desyana; Melkior N. N. Sitokdana
Journal of Information System and Informatics Vol 4 No 3 (2022): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v4i3.284

Abstract

Hotel Kartika Bandungan is one of the family hotels located in Bandungan District, Semarang Regency, Central Java Province. Hotel Kartika Bandungan has a lag in the field of technology because other hotels around it already have their own system. Due to the absence of an integrated system, it is necessary to plan an IT / SI strategic plan that suits the needs and conditions of the Kartika Bandungan Hotel. This study aims to increase the effectiveness and efficiency in carrying out business processes, as well as make Hotel Kartika Bandungan still able to lead during hospitality business competition. In this study, the methodology used was Ward and Peppard which was supported by SWOT, PEST, Value Chain and McFarlan Strategic Grid analysis methods. The data collection method used is a descriptive qualitative method inandi by conducting an interview with the company owner and direct observation to the Kartika Bandungan Hotel. Based on the results of the analysis at the Kartika Hotel Bandungan, it is proposed that the Customer Data Information System, Financial Information System, Employee Payroll Information System, Hotel Needs Information System, and Attendance Information System are proposed. The results of IT/SI strategic planning can be implemented in the next four years.
Risk Management Based IT Analysis Using ISO 31000 (Case Study: PT Bawen Mediatama) Evinia Evinia; Melkior N. N. Sitokdana
Journal of Information System and Informatics Vol 5 No 1 (2023): Journal of Information Systems and Informatics
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v5i1.420

Abstract

This study examines the risks of implementing information technology (IT) at PT Bawen Mediatama, a company that has experienced damage to financial institution files due to their IT use. The study uses the ISO 31000 framework to analyze the risks faced by PT Bawen Mediatama, with a focus on identifying the risks and providing recommendations for appropriate risk treatment. The research method is qualitative, and the results indicate that PT Bawen Mediatama faces 20 possible risks, including limited, severe, very severe, and catastrophic level risks. Although the company has implemented risk management, the study concludes that it is not optimal.