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All Journal International Journal of Engineering and Emerging Technology
Ni Wayan Sri Aryani
Department of Electrical and Computer Engineering, Udayana University
Civil Engineering, Building, Construction & Architecture Computer Science & IT Electrical & Electronics Engineering Mechanical Engineering

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Audit of Certification System Governance Using COBIT 5 Ni Luh Adriani; I Made Surya Sukma Mahardika; Ni Wayan Sri Aryani
International Journal of Engineering and Emerging Technology Vol 3 No 2 (2018): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Abstract

Efficient and effective IT resource management is needed to create solutions and minimize the risk of implementing Information Technology (IT) in organizations. The COBIT 5 framework helps in the information technology audit process because it covers all elements of the information technology used. Training Institute X is an institution to obtain certification from Tourism courses/training. Currently Training Institute X is developing information technology utilization in improving the quality of business processes in IT systems according to the vision, mission and purposes of the Training Institute X set. The need for an audit is because in its implementation there is still the use of information technology that has not been properly managed and alignment in the information technology process and business processes that have not yet been evaluated. In this paper the method to be used is COBIT 5 by using 3 domains that have been mapped according to the company's objectives, namely EDM, DSS and APO. Capability level measurement results in each domain of IT governance audit use COBIT 5 on the EDM and APO domains on level 2 (Managed process) and DSS on level 1 (Performed process).
Data Warehouse Analysis to Support UMKM Decisions using the Nine-step Kimball Method I Gede Wira Darma; Komang Sri Utami; Ni Wayan Sri Aryani
International Journal of Engineering and Emerging Technology Vol 4 No 1 (2019): January - June
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Micro, small and medium enterprises are one of the drivers of the economy. In the current technological era, companies have supported information systems to process business transactions. Naris Mart is one of the MSMEs engaged in retail with a business that has been running for 6 years. During the span of 6 years, of course, many buying and selling transactions were carried out. To help analyze how the business work, will be designed a data warehouse. Data warehouses need to be made so that they can receive information, reports, and can carry out multi-dimensional analysis that can ultimately help business owners. The design of the data warehouse uses the Nine-step Kimball methodology. Results obtained in the form of star schema and retail data warehouse analysis. The data warehouse can provide fast, accurate and continuous information that can help management in making policies for the future to come. In general, the benefit of this research is that additional references in building a data warehouse use the Nine-step Kimball methodology
Co-Authors I Gede Wira Darma I Made Surya Sukma Mahardika Komang Sri Utami Ni Luh Adriani