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All Journal Teika Jurnal Informasi dan Teknologi Jurnal Tekinkom (Teknik Informasi dan Komputer) The Eastasouth Management and Business Klabat Journal of Management
Cherry Lumingkewas
Faculty Of Economics And Business Universitas Klabat
Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Social Sciences

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IDENTIFIKASI LEVEL KAPABILITAS IT GOVERNANCE MENGGUNAKAN FRAMEWORK COBIT 2019 PADA PT XYZ Cherry Lumingkewas; Maestro Phytagoras; Virjin Fanesa; Michelle Walangitan; Joe Yuan Yulian Mambu; Erienika Lompoliu
Jurnal Tekinkom (Teknik Informasi dan Komputer) Vol 5 No 1 (2022)
Publisher : Politeknik Bisnis Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37600/tekinkom.v5i1.465

Abstract

There are numerous frameworks that can be utilized to develop information technology governance when examining corporate governance. COBIT is an auditing framework that auditors use to control and manage IT governance. PT. XYZ is a newcomer in the paint and coating production industry in Indonesia, and to compete with competitors and accommodate corporate goals, a design in IT Governance is required to determine what must be changed. The research aimed to provide an IT governance design that tailored based on what the company needs. The governance design is compiled by using the latest COBIT 2019 framework, which involved interview and quantification of each Design Factor values from the interview. We conducted interviews with prominent IT personnel within the company using the COBIT 2019 framework Design Factor (DF), which includes: enterprise strategy, enterprise goals, risk profile, and I&T related issues, threat landscape, compliance requirement, role of IT, model of IT, and finally IT implementation methods. The results suggest that five core models, including EDM05, APO06, APO14, MEA03, and MEA04, are advised to have a competency level of 2. There is one core model for which a skill level of 3 is indicated, which is BAI09. This study is only concerned with developing an IT governance design; there is no evaluation of the core model or methodology.
Identifikasi Tingkat Kapabilitas Tata Kelola TI Menggunakan COBIT 2019 Pada KOMINFO Kota Bitung Sulawesi Utara Cherry Lumingkewas; Joe Yuan Mambu; Andria Wahyudi
TeIKa Vol 13 No 01 (2023): TeIKa: April 2023
Publisher : Fakultas Teknologi Informasi - Universitas Advent Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36342/teika.v13i01.3064

Abstract

Effective information technology governance (ITG) is vital for managing risks and ensuring proper oversight of IT in government organizations and enterprises. However, many organizations struggle with implementing effective ITG strategies, resulting in a higher likelihood of cybersecurity breaches, operational inefficiencies, and financial losses. This study addresses the urgency of improving ITG by assessing the capability level of ITG within the Ministry of Communication and Information Technology (KOMINFO) in Bitung, North Sulawesi, using the widely recognized COBIT 2019 framework. By conducting interviews with key IT personnel, the study quantifies the capability level of eleven core models and highlights areas that require improvement. The results underscore the critical importance of designing and implementing effective IT governance to mitigate risks and enhance IT oversight in government organizations and enterprises. The study's findings can serve as a foundation for future efforts to improve IT governance in KOMINFO and other organizations, ultimately contributing to a safer and more secure IT environment.
Identifikasi Level Kapabilitas IT Governance Menggunakan Framework Cobit 2019 Pada PT Icon+ Joe Yuan Mambu; Virjin Fanesa; Maestro Pythagoras; Cherry Lumingkewas
Jurnal Informasi dan Teknologi 2023, Vol. 5, No. 2
Publisher : SEULANGA SYSTEM PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37034/jidt.v5i2.322

Abstract

Teknologi informasi sudah menjadi salah satu bagian penting bagi setiap organisasi perusahaan, sehingga tidak heran banyak perusahaan menganggap bahwa TI dapat memberikan nilai tambah bagi keberhasilan bisnis perusahaan. Dengan menerapkan TI, tidak hanya mendukung jalannya proses bisnis perusahaan tetapi bisa menjadi sumber peluang untuk mendapatkan competitive advantage. Saat ini investasi TI sudah banyak dilakukan oleh perusahaan, oleh sebab itu perlu dilakukan pengukuran terhadap pengelolaan TI, sehingga keberadaan TI dapat dirasakan kegunaannya. COBIT 2019 merupakan salah satu kerangka kerja audit yang dapat digunakan untuk mengelola dan mengontrol tata kelola teknologi informasi. PT Indonesia Comnet Plus kantor perwakilan Suluttenggo merupakan objek perusahaan dari penelitian ini dengan tujuan untuk mengetahui apakah penerapan tata kelola TI pada PT Indonesia Comnets Plus Suluttenggo telah mencapai capability level yang telah diharapkan dan bagaimana tingkat kesenjangan yang ada pada tata kelola TI di PT Indonesia Comnets Plus Suluttenggo berdasarkan framework COBIT 2019. Setelah dilakukan analisa terhadap sebelas design factor COBIT 2019, didapati 3 objectives prioritas yang memiliki target kapabilitas level 4 dengan nilai 75% yaitu EDM01, APO04, BAI02. Kemudian dilakukan perhitungan capability level for process dan didapati setiap objectives prioritas mendapatkan kapabilitas level 4 dengan kategori rating process activites yaitu fully achieved.
The Effect of Total Quality Management (TQM) on Operational Performance in Garment Companies in Sukabumi Sabil; Nurnaningsih Utiarahman; Niel Ananto; Cherry Frame Lumingkewas
The Eastasouth Management and Business Vol. 1 No. 03 (2023): The Eastasouth Management and Business (ESMB)
Publisher : Eastasouth Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58812/esmb.v1i03.80

Abstract

TQM has emerged as an important management principle for improving operational performance in several sectors. The purpose of this research is to see how the influence of the TQM method on the operational performance of a clothing company in Sukabumi, Indonesia. Employee surveys were used to gather information, and multiple regression analysis was used to examine the relationship between TQM procedures and operational performance. Findings indicate that all elements of operational performance, including productivity, quality, cost, delivery, and flexibility, improve significantly through employee empowerment, continuous quality improvement, and fact-based management. The findings of this study have important implications for garment companies in Sukabumi and other similar industries in Indonesia.
ARIMA METHOD MODELING IN PREDICTING THE DAILY STOCK PRICE OF PT GARUDA INDONESIA DURING THE COVID-19 PANDEMIC Niel Ananto; Cherry Lumingkewas
Klabat Journal of Management Vol 3 No 1 (2022): Klabat Journal of Management
Publisher : Faculty of Economics and Business, Universitas Klabat

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (483.281 KB) | DOI: 10.60090/kjm.v3i1.805.46-54

Abstract

The main purpose of this research is to create a predictive model of the ARIMA method on the daily stock price of PT. Garuda Indonesia, Tbk during the Covid-19 pandemic. This study uses daily secondary data from April 22, 2019, to April 20, 2020. The results of research using the ARIMA model shows that data from April 22, 2019, to April 20, 2020, can be used to predict stock closing prices from April 21, 2020, to July 13, 2020. The ARIMA model obtained the results of daily stock price predictions of PT. Garuda Indonesia, Tbk on the Indonesia Stock Exchange from 21 April 2020 to 13 July 2020 tend to experience a decline. This is presumably because investors tend to hold back their capital due to the government's prohibition on going home, which resulted in the cessation of operations in the aviation sector. Keywords: Covid-19, Garuda Indonesia, stock price, ARIMA method.
Co-Authors Andria Wahyudi Erienika Meiling Lompoliu Joe Yuan Mambu Maestro Phytagoras Maestro Pythagoras Michelle Walangitan Niel Ananto Nurnaningsih Utiarahman Sabil Sabil - Virjin Fanesa