scholarly journals Audit Sistem Informasi Akademik Pada Universitas XYZ Menggunakan COBIT 5 Pada Domain MEA

2020 ◽  
Vol 6 (2) ◽  
pp. 97
Author(s):  
Halim Agung ◽  
Johanes Fernandes Andry

The study was conducted to measure the level of capability of the academic information system towards the achievement of the university’s vision and mission. The researcher examined the impact that occurred on the university regarding the level of capability of the academic information system. The focus of this study is about effectiveness, efficiency, functional information technology units in academic information systems, integrity, saveguarding assets, reliability, confidentiality, availability and security. The researcher conducts literature studies, interviews, distributing questionnaires, examines documents and analyzes the results of questionnaire dissemination and document checking to obtain actual values from the level of capability of academic information systems and factors that affect academic information systems. The researcher processes the statistical data in the form of validity and reliability tests. Researchers use the COBIT 5 framework on 1 domain, namely the Monitor, Evaluate and Assess (MEA) domain to conduct research on the capabilities of academic information systems. The results of the study are in the form of recommendations for solutions for improving the capabilities of academic information systems at universities.

2018 ◽  
Vol 3 (2) ◽  
Author(s):  
Ani Rahmawati Absi ◽  
Puji Isyanto ◽  
Eman Sulaeman

ABSTRACT The aim of research to analyze policies, implementation, performance of academic administrative services, efforts Stakeholders in the supervision of management information systems academic administrative services, and the impact of academic information system (SIAKAD) in an effort to improve the performance of the academic administration at the University Singaperbangsa Karawang. The thesis is expected to contribute to the bearers of economics in particular; application of academic information system (SIAKAD), Human Resource Management, Information Systems Management, and economics in general. This study uses a qualitative approach to data collection techniques are observation, interviews and in-depth interviews. The results were analyzed by comparing answers interviews with expert informants Judgment and create Conclusions and Recommendations. From the analysis of research data, be concluded as follows: 1) Policy management Singaperbangsa University Karawang already exists and has been referred to the Higher Education regulations only require better oversight again. 2) University Singaperbangsa Karawang already implementing integrated SIAKAD but still partial. 3) Performance of academic administrative services at the University of Singaperbangsa Karawang good enough after their SIAKAD. 4) Efforts Stakeholders in the supervision of the University Singaperbangsa SIAKAD in Karawang enough and needs to be increased again. 5) The impact of the application of SIAKAD enough to affect the performance of academic administrative services at the University Singaperbangsa Karawang. Furthermore, the sustainability of recommendation; SOP has been given by the Higher Education dilakuka timely and well as impact on the Quality of Higher Education. Network of SIAKAD needs to be improved. Rules Regulations of Higher Education also greatly affect the performance improvement of the service provider and academic administration. About Integration of reporting systems in each Prodi needs to be implemented immediately. Hopefully, by the Decree of the Rector of the University of Singaperbangsa Karawang to consider remuneration as a reward from the important task. Keywords: Application, Academic Information Systems, Service Performance.


2018 ◽  
Vol 3 (2) ◽  
pp. 160
Author(s):  
Meri Chrismes Aruan ◽  
Luh Putu Widya Adnyani

The development and progress of IT-based information technology is very rapidly developing and has a very important role. Information systems are a necessity for agencies to utilize information as a basis for data administration and processing. To meet these needs, the agency conducts activities related to computer-based information systems as a tool to increase employee creativity. This system is designed to handle the transaction of escort and payment salary calculations and can guarantee validiity, complete authorization, classification of assessments, timeliness of each payroll transaction. In the Middle School Nusantara Wisata Respati Middle School still uses a manual payroll system, which is Microsoft Excel, so that people who are not authorized to enter and view data and can change the impact will disrupt the activity in processing salary data. For this reason, it is necessary to design a Java-based payroll information system at the Respati Archipelago Tourism Middle School.


2020 ◽  
Vol 2 (1) ◽  
pp. 1-15
Author(s):  
Ni Made Kansa Dewi Putri ◽  
Ni Luh Putri Srinadi

The application of an accounting information system is an important investment for a company. The use of information systems can improve the competitiveness of companies so as not excluded in their environment. This research was conducted in LPD Sub-district of Ubud. The purpose of this study is to analyze the influence of the sophistication of information technology and the ability of personal techniques on the effective use of accounting information systems. Researchers use Multiple Linear Regression Analysis as a method of data analysis, where data collection is done by observation, interviews, library research, and questionnaires. As an initial stage of the analysis will be tested for validity and reliability of the research instrument. The results showed that the sophistication of Information Technology and Personal Engineering Capabilities had a positive and significant effect on the Effectiveness of the Use of Accounting Information Systems in LPD, Ubud Gianyar District. This research will recommend the formulation of a technology-based accounting information system so that it can compete in the midst of the tight and competitive world of competition.


2019 ◽  
Vol 1 (1) ◽  
pp. 54-60
Author(s):  
Yayuk Ike Meilani ◽  
Dedy Syamsuar ◽  
Yesi Novaria Kunang

Information technology has become an essential part of human life so as to facilitate a business activity. However, the use of information technology is not separated from the risks that can affect the process of the activity. As for the purpose of this study was to conduct an assessment of risk against potential vulnerabilities and threats that can attack the academic information system E-University all at once mempersiapan action anticipation towards things that can interfere with the the system. To do the assessment, this study uses the framework NIST SP 800-30r-1 consisting of nine stages to risk assessment i.e. in the characteristics of the system are used, identify the threats that attack system, identification of vulnerability, control systems, determine the likelihood of occurring (likelihood), determine the impact (impact), the determination of risks, control recommendations and documentation of results. The results of the risk assessment against the academic information system E-University is there are three risks disrupting existing activities in the system. Then from the results of the assessment of risks in the form of recommendations are used to minimize the risks that occur on the system


2012 ◽  
Vol 1 (1) ◽  
pp. 1
Author(s):  
Epha Diana Supandi

Information Technology (IT) represent one of main indicator to support the academic atmosphere at the university. Therefore UIN Sunan Kalijaga (Suka) Yogyakarta has owned sistem information technology and it is called Academic Information System (SIA). UIN Suka shall has knowledge preference and perception of consumer to the service, which is like what required by consumer. By using Conjoint Analysis method would have been obtained combination from level-level factor (stimuly) took a fancy by consumer according to value of highest utility from every level factor.  The objective of this research is to measure preference level of consumers (students) to the SIA services in UIN Suka used Conjoint Analysis method. The result shows that the most important factor in using SIA service is the benefit (importance value is 66,623%, the second important factor is accesibility of SIA ( importance value is 19,227%) and the last important is ability of staff  (importance value is 14,15%). According to value of utility estimate, it shows that consumers like to use SIA for key in courses (utility estimate is 2,104), online service (utility estimate is 0,577) and SIA staff who are very friendly when they were servicing the students (utility estimate is 0,210).


Author(s):  
K. S. Sastry Musti

Modern universities thrive on the information gathered through well-managed information systems. The overall process of developing and maintaining Academic Information System (AIS) all within the university and without any external assistance is generally regarded as a mark of achievement. This chapter deals with various aspects of AIS such as requirements, development, testing, overall security, etc. Two major options, developing AIS from scratch and deploying a commercially available software solution, are discussed. Typical management strategies are suggested to combat possible resistance from users and to serve a wider-ranging user community in an effective manner. A strong case is made in favor of in-house development of AISs to reduce initial costs and maintenance expenditure. Importantly, the process of design, developing a functional prototype, and overall security aspects are presented in detail. Several recommendations are made to deal with various operational challenges through well-known practices.


KOMPUTEK ◽  
2017 ◽  
Vol 1 (1) ◽  
pp. 24
Author(s):  
Maratus Sholehah ◽  
Aliyadi Aliyadi ◽  
Dwiyono Ariyadi

In university data is a very important asset, and becomes part of all academic and non- academic activities. In order to keep the activity on campus is not disturbed then the data well managed and gated. To improve data management at Muhammadiyah University of Ponorogo, it is necessary to evaluate academic information system. COBIT is one of the frameworks that researchers often use to evaluate information technology governance. COBIT (control Objectives for Information and Related Technology) is a collection of documentation for evaluation of information systems. Cobit has 4 domains, which in this study only refers to the domain deliver and support on point 11 (DS11) that is managing data. By distributing questionnaires to respondents according to the RACI ds11 diagram, to determine the level of current maturity (as-is) and the expected maturity level (to-be) for the future.Currently the level of academic maturity system at Muhammadiyah University Ponorogo is at level 4 that is managed and measurable, and the level of maturity expected for the next 3 years is at level 5 (optimized). 


2020 ◽  
Vol 7 (1) ◽  
pp. 34
Author(s):  
Muhammad Bayu Nugraha ◽  
Gyansar Pralebda ◽  
Renny Sari Dewi

The implementation of Information Systems (SI) and Information Technology (IT) has the aim that the performance of the University is fully effective and efficient. Information System Strategic Planning carried out by the implementation of SI and IT can provide results that are appropriate and meet the targets of XYZ University, a University that requires the effective application of IS / IT in order to improve efficiency and Human Resources that produce at XYZ University in full. By carrying out Information Systems Strategic Planning using Ward and Peppard methods can provide the results of an effective Strategic Information System Planning (ISSP) to assist the performance process at XYZ University


2017 ◽  
Vol 3 (1) ◽  
pp. 119
Author(s):  
I Gusti Ngurah Triyana

<p>Institut Hindu Dharma Negeri (IHDN) Denpasar utilize information technology to support the vision and mission. Besides utilized to assist in the administration of education, information technology is also used for the development of quality IHDN. For example, the implementation of SPMI by the Lembaga Penjaminan Mutu (LPM) IHDN Denpasar by utilizing information technology in empowering educators, staff, service for learners. Information technology can make SPMI process becomes more transparent and accountable, so as to improve the quality of education in IHDN Denpasar.</p><p>In 2016, the lecturers of IHDN Denpasar have been using applications Beban Kerja Dosen (BKD) so that the implementation of the Tri Dharma Perguruan Tinggi of each Lecturer can be calculated in a professional manner. Application Beban Kerja Dosen (BKD) which uses Microsoft Access greatly assist the lecturers of IHDN Denpasar in preparing the report of BKD, which became the basis allowances of lecturer certification. Scientific Journal Publication as research journals have been managed by using information technology in website’s form http://www.ejournal.ihdn.ac.id. Process research and community service in IHDN Denpasar, ranging from proposals to reporting already using online application that Management Information Systems Institute of Research and Community Service (LPPM). Implementation of the obligations of officials in Denpasar IHDN in education have used the system of financial information which relating to applications such as SPAN and SILABI, and for IHDN affairs personnel data in Denpasar using http://ropeg.kemenag.go.id information system. whereas for asset management or inventory in IHDN Denpasar is managed by using the application of State Property (BMN). Services to students, starting from recruitment of new students, the learning process through graduation in Denpasar IHDN also have been managed through a new Student Information System Admissions, Academic Information Systems, and Information Systems Graduation.</p>


CAHAYAtech ◽  
2019 ◽  
Vol 7 (2) ◽  
pp. 105
Author(s):  
Mohamad Wahyu Dewantoro ◽  
Madiyanto Mardiyanto

Current technological developments are increasingly rapid, marked by increasingly integrated technology in various aspects of our lives, one of them in the aspect of education. At present, along with the development of technology, the role of technology in education is getting stronger, one of which is the application of Information Systems in Education, namely the Academic Information System. Where academic information systems are systems that manage all activities related to academic activities, such as learning processes, assignments, examinations, grades, management of students and teachers, graduation and alumni. A good School Academic Information System is a system that can achieve satisfaction from users, which in this case are prospective students, students, teachers, stakeholders, and parents so that all can feel the impact of the information system that can improve the quality of graduates from their schools.


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