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COBIT 5.0: Capability Level of Information Technology Directorate General of Treasury Dian Utami Setya; Wella Wella
IJNMT (International Journal of New Media Technology) Vol 5 No 1 (2018): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (607.008 KB) | DOI: 10.31937/ijnmt.v5i1.614

Abstract

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.
ITIL 2011: The Maturity of IT Service Operation in Universitas Multimedia Nusantara, Indonesia Michael Van Wis Lee; Wella Wella
IJNMT (International Journal of New Media Technology) Vol 5 No 2 (2018): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1313.901 KB) | DOI: 10.31937/ijnmt.v5i2.914

Abstract

Information Technology governance (IT Governance) in the world of education is quite widely used including in Indonesia itself, for example at some educational institutes. The ITIL framework, used as a tool for evaluation, audit and also as a reference implementation. To help improve the Universitas Multimedia Nusantara (UMN) IT service in the service operation section, it is necessary to know the maturity level of the service, which is then done through the measurement of maturity level in the service operation section. In addition, the measurement results obtained can be used to produce the right recommendations with the problems found in the service. Measurements are made on the domain service operation which is the focus of UMN's IT department services. Service Operation has 5 indicators: incident management, problem management, access management, event management and request fulfillment. In this research, the framework used is ITIL Version 2011. The result of this measurement has been found: incident management, problem management, event management and request fulfillment get the result of measurement at level 1 and access management up to level 2. The result of measurement and recommendation given is expected to be input material and become development material that can be used by the IT department of Universitas Multimedia Nusantara.
Personality Based Lipstick Color Recommender System using K-Nearest Neighbors Algorithm Ryan Adiputra; Ni Made Satvika Iswari; Wella Wella
IJNMT (International Journal of New Media Technology) Vol 6 No 1 (2019): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1321.513 KB) | DOI: 10.31937/ijnmt.v6i1.1041

Abstract

Lipstick is a lip color which available in many colors. A research said instant valuation of woman personality can be figured by their lipstick color choice. Therefore there is a necessity to use the right lipstick color to obtain a harmony between personality and appearance. This experiment was conducted to give lipstick color recommendation by using K-Nearest Neighbors algorithm, and Myers-Briggs Type Indicator (MBTI) personality test instrument. The system was built on Android application. Euclidean distance value is affected by 5 factors which are age, introvert, sensing, thinking, and judging. Lipstick color recommendation is obtained by fetching 7 training data with nearest Euclidean distance when compared to personality test result. The colors used in this experiment are nude, pink, red, orange, and purple. After evaluation, it is obtained the application’s accuracy of 87.38% which considered as good classification, both precision and recall with 75.68% which considered as fair classification. The score for software quality is 79.13% which considered as good quality. Keywords—K-Nearest Neighbors, Data Mining, Myers-Briggs Type Indicator,Recommender System, Lipstick.
iBudaya: Indonesian Culture Portal based on Software as a Service (SaaS) Winarno Winarno; Wella Wella; Rudy Pramono
IJNMT (International Journal of New Media Technology) Vol 7 No 2 (2020): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/ijnmt.v7i2.1665

Abstract

The society of Indonesia faces problem of cultural crisis, especially the younger generation who prefer foreign culture rather than the local culture. This research aimed to find a way to conserve local culture by combining local culture with the development of information and communication technology. The method used in this study is content crowdsourcing because it requires the help of all society member to fill the content and data that will be managed later in large volumes. Therefore, it will use cloud computing, Software as a Service (SaaS). This research has successfully developed a portal called ibudaya that can accommodate cultural values and local wisdom in the form of multimedia content, such as in the format of video, pictures, pdf, Word, and Power Point. This research has successfully developed a portal that can accommodate cultural values and local wisdom in the form of multimedia content. The cultural portal can be accessed through the link address http://iBudaya.applikasi.online/. This portal will be further refined in terms of cultural content procurement, where the content is in the form of videos, pictures and folklore texts.
Data Visualization And Sales Prediction of PD. Asia Agung (Ajinomoto) Pontianak in 2019 Willy Yunus; Ririn Ikana Desanti; Wella Wella
IJNMT (International Journal of New Media Technology) Vol 7 No 2 (2020): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/ijnmt.v7i2.1697

Abstract

PD. Asia Agung Pontianak is the only official distributor of Ajinomoto in the West Kalimantan region. Every year this company needs to find out the amount of turnover that will be obtained in the coming year. Unfortunately, the company only makes predictions using the average income from each year which is very less accurate. This research is conduct to create visualizations and predictions using multiple linear regression methods to predict the turnover obtained in the coming year. Multiple linear regression is a regression analysis method that can use more than 2 variables in the prediction process which is divided into 2 parts, namely the dependent variable and the independent variable. The results obtained in this research are prediction results in 2019 using data from 2010 to 2018 as a basis. Prediction results show that the longer the data used the smaller the error rate obtained. The original data from the company is visualized using a dashboard on tableau software so that the data could be easier to analyze by the company.
The Right Sentiment Analysis Method of Indonesian Tourism in Social Media Twitter Cristian Steven; Wella Wella
IJNMT (International Journal of New Media Technology) Vol 7 No 2 (2020): IJNMT (International Journal of New Media Technology)
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/ijnmt.v7i2.1732

Abstract

The growth of social media is changing the way humans communicate with each other, many people use social media such as Twitter to express opinions, experiences and other things that concern them, where things like this are often referred to as sentiments. The concept of social media is now the focus of business people to find out people's sentiments about a product or place that will become a business. Sentiment Analysis or often also called opinion mining is a computational study of people's opinions, appraisal, and emotions through entities, events and attributes owned. Sentiment analysis itself has recently become a popular topic for research because sentiment analysis can be applied in many industrial sectors, one of which is the tourism industry in Indonesia. To be able to do a sentiment analysis requires mastery of several techniques such as techniques for doing text mining, machine learning and natural language processing (NLP) to be able to process large and unstructured data coming from social media. Some methods that are often used include Naive Bayes, Neural Networks, K-Nearest Neighbor, Support Vector Machines, and Decision Tree. Because of this, this research will compare these four algorithms so that an algorithm can be used to analyze people's sentiments towards the city of Bali.
User Interface Analysis of Gapura Universitas Multimedia Nusantara Website Dara Shafira Zahra; Wella Wella; Aditya Satyagraha
ULTIMART Jurnal Komunikasi Visual Vol 14 No 2 (2021): Ultimart: Jurnal Komunikasi Visual
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31937/ultimart.v14i2.2027

Abstract

The user interface (UI) of the Gapura site is proven to have various problems such as a poor visual hierarchy, UI that confuses its users, and UI that are considered unattractive by users. These things result in the poor feedback of its users. This study aims to examine the problems in the Gapura site by using the guidelines of the e-book published by UXPin, "Web UI Best Practice". The series of tests that will be conducted are blur test, scenario test, questionnaire and survey. After that, a prototype will be built according to the results of the tests with the aim of improving the UI Gapura site. The results of the prototypes made show that while there are still mistakes regarding the visual hierarchy of the prototype, the prototype was proven to be more usable by the users, and received better feedback than the Gapura site. Thus, it can be concluded that the changes applied in the prototype has made the UI of Gapura better. Keywords: user interface; uxpin; web ui design; web ui prototype; ui evaluation
Audit Sistem Informasi Menggunakan Cobit 4.1 pada PT. Erajaya Swasembada, Tbk. Wella Wella; Johan Setiawan
ULTIMA InfoSys Vol 6 No 2 (2015): UltimaInfoSys :Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (576.395 KB) | DOI: 10.31937/si.v6i2.227

Abstract

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.
Evaluasi Tata Kelola Teknologi Informasi Universitas Multimedia Nusantara Periode 2016 Wella Wella; Stella Aprilia Sirapanji
ULTIMA InfoSys Vol 7 No 2 (2016): UltimaInfoSys :Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (387.817 KB) | DOI: 10.31937/si.v7i2.541

Abstract

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
Rancang Bangun Aplikasi Mobile Sistem Pelaporan Keberangkatan Pesawat Wella Wella; Fachrin Hafizh Fauzan
ULTIMA InfoSys Vol 7 No 2 (2016): UltimaInfoSys :Jurnal Ilmu Sistem Informasi
Publisher : Universitas Multimedia Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (464.322 KB) | DOI: 10.31937/si.v7i2.544

Abstract

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.