scholarly journals ASPEK-ASPEK AUDIT SISTEM INFORMaSI

2019 ◽  
Author(s):  
Aprilia putri

AbstractThe audit of information system was conducted at Library and archive in Salatiga Dictrict, applying ISO 9001:2015 standard method that focusing on environmental control, physical control, logical controls, and IS operation, collecting the result. The library has already had access right division for the users, policy that rule, and security based on the standard. Based on the result of asset management information system audit done previously stated that library management has never conducted any information system audit toward the performance of information system owned to ensure information system performance is based on ISO 9001:2015 standard. Keywords: Information System Audit, Library, ISO

2019 ◽  
Author(s):  
Aprilia putri

The audit of information system was conducted at Library and archive in Salatiga Dictrict, applying ISO 9001:2015 standard method that focusing on environmental control, physical control, logical controls, and IS operation, collecting the result. The library has already had access right division for the users, policy that rule, and security based on the standard. Based on the result of asset management information system audit done previously stated that library management has never conducted any information system audit toward the performance of information system owned to ensure information system performance is based on ISO 9001:2015 standard.


2014 ◽  
Vol 5 (2) ◽  
Author(s):  
Rika Yunitarini

Abstract. Nowadays, hotel industry become a business that very interested for many people that can manage the hotel asset very well, in order to giving faster and satisfy services. Every process in Mahkota hotel still manage manually, and this condition require more time and effort. Beside that also cause some human error. To overcome this problem, Mahkota hotel needs management information system that can control information asset management in a hotel, so it can minimalize human error. Beside that, management information system can make easier and faster the process of displaying information become more effective and efficient. Mahkota hotel information system is built by using Microsoft Visual Basic  as programming language and database SQL server. Information system has some feature, such as to manage activity in  front office and back office. It hoped can increase and improve the hotel management, so it can giving the best services.Keywords: information system, management, hotelAbstrak. Dunia bisnis dibidang perhotelan memang cukup menjanjikan bagi orang-orang yang mampu mengelola hotel tersebut dengan baik. Begitu pula yang terjadi pada hotel Mahkota, dimana semua proses pengelolaan masih ditangani secara manual yang menyita banyak waktu dan tenaga serta memungkinkan terjadinya banyak kesalahan. Untuk mengatasi masalah tersebut, diperlukan sistem informasi manajemen yang mampu mengontrol pengelolaan aset informasi yang terjadi di hotel, sehingga dapat meminimalkan kesalahan akibat penanganan yang masih manual. Sistem informasi hotel Mahkota yang dibuat menggunakan Microsoft Visual Basic sebagai bahasa pemrograman serta menggunakan database SQL server sebagai penampung data. Sistem informasi ini memiliki beberapa fitur yang dapat memudahkan aktifitas pengelolaan informasi di hotel Mahkota, antara lain aktifitas front office dan back office. Dengan adanya sistem ini, diharapkan mampu meningkatkan manajemen yang baik, sehingga tercipta hotel dengan pelayanan yang lebih baik.Kata Kunci: Sistem informasi, manajemen, perhotelan.


2017 ◽  
Vol 12 (2) ◽  
Author(s):  
Sepang Gisella Monica ◽  
David Paul Elia Saerang ◽  
Sonny Pangerapan

Regional management information system application is a computer application program that is integrated and can help the process of the administration of the local government from the provincial level, city level until the sub-district level. SIMDA consists of 26 separate application that can be distributed to construct the SKPD with  ntegrated database system so that the output can be used by the regional government to help the decision making process. The purpose of this research is to know the Applying of Regional Management Information System Regional Assets on Financial and Asset Management Agency of the city of Manado. The analysis method used is qualitative descriptive method. The results of the study showed that the applying of the SIMDA-BMD on BPKAD had run well, starting from planning, procurement, use, administration, utilization, maintanence and deletion are well under way, but there is a weakness in this application which cannot be used on windows 10.Keywords: Regional Management Information System, Regional Assets.


FIAT JUSTISIA ◽  
2016 ◽  
Vol 9 (4) ◽  
Author(s):  
Hamdi Hamdi

AbstractSOA Usage Status Determination Regulation in line with those mandated by Government Regulation Number 27 of 2014 on Management of State and Regional Assets has been regulated in Minister of Finance Regulation Number 246/PMK.06/2014 on Procedures for the Implementation of State Assets Utilization and Minister of Finance Regulation Number 41/PMK.06/2015 on Delegation of Certain Authority and Responsibility From State Assets Manager To State Assets User. The implementation of SOA Usage Status Determination in Regional Office Directorate General of State Assets Lampung Province and Bengkulu Province is not yet optimal because a little number of SOA status been defined. SOA optimization through utilization in order to gain state’s revenue through non-tax revenue is not the main goal, but the optimal use of SOA in order to support the implementation of the tasks and functions of Ministry/Agency. The implementation of State Asset Management Information System application was expected to support SOA management, especially related to supervision and control in the implementation of SOA Usage Status Determination.Keywords: State-Owned Assets, Usage Status Determination, SOA Utilization. Abstrakabstrak Peraturan SOA Status Penggunaan Penentuan sejalan dengan yang diamanatkan oleh Peraturan Pemerintah Nomor 27 2014 tentang Pengelolaan Barang Milik Negara dan Daerah telah diatur dalam Peraturan Menteri Keuangan Nomor 246/PMK.06/2014 tentang Tata Cara Pelaksanaan Penggunaan Barang Milik Negara dan Peraturan Menteri Keuangan Nomor 41/PMK.06/2015 tentang Pendelegasian Kewenangan dan Tanggung Jawab Tertentu dari Pengelola Barang Kkpada Pengguna Barang. Implementasi SOA Status Penggunaan Penentuan di Kanwil DJKN Provinsi Lampung dan Provinsi Bengkulu belum optimal karena sejumlah kecil status SOA telah ditetapkan. SOA optimasi melalui pemanfaatan untuk mendapatkan penerimaan negara melalui penerimaan negara bukan pajak bukanlah tujuan utama, tetapi penggunaan optimal dari SOA dalam rangka mendukung pelaksanaan tugas dan fungsi Kementerian/Lembaga. Penerapan aplikasi Sistem Informasi Negara Asset Management diharapkan untuk mendukung manajemen SOA, terutama terkait dengan pengawasan dan pengendalian dalam pelaksanaan SOA Status Penggunaan Penentuan.Kata Kunci: Aset Milik Negara, Penggunaan Status Penetapan, SOA Pemanfaatan


2019 ◽  
Vol 4 (1) ◽  
pp. 9
Author(s):  
Joko Riyanto

Pamulang University is a successful and growing private university located in South Tangerang City. Of course, University of Pamulang has many assets to support its activities. But currently the University of Pamulang does not yet have an internal information system to control the assets owned. There is no asset management information system that will certainly experience difficulties in tracking asset data. Solution to overcome existing problems, of course, it requires an asset management information system that can run asset management more efficiently and structured, and facilitate the data collection of assets, data collection of assets based on their conditions, grouping assets based on their types and making it easier to search asset data. The system development used is waterfall. This model consists of requirement analysis, system and software design, implementation and unit system, system testing, operation and maintenance. The tools used in this research are Windows 10 pro 64 bit operating system, sublime text 3, and the database used as data storage is XAMPP. The final results of this research resulted in an Asset Management Information System at the Web-Based University of  Pamulang.


2019 ◽  
Vol 4 (2) ◽  
Author(s):  
Endang Lestariningsih ◽  
Eka Ardhianto ◽  
W. T. Handoko ◽  
Edy Supriyanto

The Law on Regional Autonomy has the impact of the Regional Government having the authority to manage the assets and regional income independently. Semarang City is an area in the Central Java Province managed by the local government of Semarang city that is required to be able to carry out autonomy well. One of the things done is the management of land and building assets owned by Semarang city government that functioned for the public interest and the implementation of city government semarang. data of government assets owned by Semarang city government recorded in Identity Card belonging to the Regional Finance and Asset Management Agency (DPKAD) there are 3,092 plots of asset managed by Regional Secretariat, Institution under Semarang City Government and management by sub-district and kelurahan area.Land assets managed by the municipal government of Semarang are currently not considered optimal. The application of the management information system for the location of the city government's land assets is planned to use the Google Maps Application Programming Interface (API), can be viewed as a solution to help the implementing officer recognize the location of the asset land and provide competitive advantages and advantages in an effort to transparency of the city government semarang on assets owned and the achievement of Semarang city to semarang be smart city.With the support of management information system application of land asset location of Semarang city government which can represent referring to location of location of real asset with remote sensing (sensing) is expected to be used effectively to manage, control and control the land asset.


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