capability level
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2021 ◽  
Vol 18 (3) ◽  
pp. 170-181
Author(s):  
Agus Dana Permana ◽  
◽  
Ramadhani Eka Putra ◽  
Raeka Okata Soebakti ◽  
Ida Kinasih ◽  
...  

One of the recent organic waste management programs actively developed is organic waste bioconversion by using larvae of black soldier fly (Hermetia illucens (Linnaeus)). However, one major challenge in organic waste management in Indonesia is the limited space to manage the wastes at waste collection centers. This condition increases the number of wastes to be converted (consumed) by larvae of soldier fly. In this study, the condition was imitated in the laboratory where larvae were individually fed with a large number of wastes. Larvae were divided into 4 groups and were fed with 200, 300, 400, and 500 mg/larva/day of rotten vegetable waste (Pakcoy) and were replicated 3 times. Variables observed during the study were the growth rate, consumption capability, level of waste reduction (waste reduction index, WRI), consumption efficiency (efficiency of conversion of digested-feed, ECD), the weight of harvested biomass, and protein content of larvae, pupae, and adults. The results showed that there was no significant correlation between the weight of harvested biomass and the amount of substrate provided to larvae (one-way ANOVA, P > 0.05). The increasing amount of substrate reduced the efficiency of waste reduction and consumption (one-way ANOVA, P < 0.05). This study also showed that the possible upper limit of consumption capability of larvae was 400 mg/larva/day. On the other hand, the increasing amount of substrate increased the protein content of biomass of each developmental stage.


2021 ◽  
Vol 2 (2) ◽  
pp. 95-107
Author(s):  
Thio Meiza Ardi Prasetyo ◽  
Melkior N.N. Sitokdana

The Ministry of XYZ's Data and Information Center is a supporting element that is under and responsible to the Minister through the Secretary General with the task of preparing governance and information technology management infrastructure, developing, and implementing information system innovations and data management and information presentation. Information technology management is carried out to facilitate the management, monitoring and evaluation of every business process and information technology to achieve organizational goals. COBIT 2019 is used to assist organizations in managing and optimizing existing information technology by examining the 10 existing design factors and then analyzing the level of capability in each of the top three domains. The result of this research is the capability level of the domains BAI02, BAI03, and BAI07, which is then made recommendations from the domains that have gaps.  


2021 ◽  
Vol 10 (3) ◽  
pp. 392-404
Author(s):  
I Gede Billy Aditya Agansa ◽  
Gusti Agung Ayu Putri ◽  
Anak Agung Ngurah Hary Susila
Keyword(s):  
Level 1 ◽  

Perkembangan Teknologi Informasi memiliki pengaruh yang besar terhadap segala aspek  kehidupan masyarakat khususnya pada sebuah instansi pemerintah. Penerapan teknologi informasi dalam instansi pemerintah merupakan upaya untuk mengembangkan penyelenggaran pemerintah dalam meningkatkan transparansi dan kualitas pelayanan, begitu halnya dengan Dinas Pariwisata Kabupaten X. Penggunaan teknologi informasi bertujuan untuk mendukung visi, misi dan tujuan organisasi dengan tata kelola yang baik. Pengelolaan tata kelola yang baik memerlukan audit untuk mengetahui kinerja organisasi sesuai dengan tujuan dan visi misi. Audit merupakan suatu proses sistematis dan obyektif dalam memperoleh dan mengevaluasi bukti-bukti untuk mengetahui informasi yang berkaitan dengan kinerja suatu organisasi yang terlaksana dengan tujuan organisasi yang ditetapkan. COBIT 5 merupakan suatu panduan standar yang memuat prinsip dan praktek dalam membantu organisasi untuk meningkatkan pencapaian tujuan dalam aspek manajemen tata kelola TI. Hasil dari kegiatan audit, menunjukan bahwa capability level dari lima proses TI berada pada nilai yang rendah yaitu DSS02 berada pada level 1, APO06 berada pada level 1, EDM02 berada pada level 1, BAI04 berada pada level 1, dan APO04 pada level 1. Hasil ini menunjukkan adanya GAP antara pencapaian yang diharapkan organisasi dan situasi saat ini. Rekomendasi dan saran perbaikan dari hasil yang telah diperoleh dilakukan menggunakan standar COBIT 5.


2021 ◽  
Vol 8 (5) ◽  
pp. 965
Author(s):  
Denisha Trihapningsari ◽  
Dewi Agushinta R. ◽  
Lintang Yuniar Banowosari

<p>Layanan bahan ajar Universitas Terbuka (UT) menerapkan Sistem Informasi Tiras dan Transaksi Bahan Ajar (SITTA) yang dalam prosesnya ditemui masalah terkait operasional dan optimalisasi Teknologi Informasi. Oleh sebab itu evaluasi perlu dilakukan untuk mengetahui sejauh mana sistem telah memenuhi kebutuhan organisasi tata kelola TI. Sebelumnya sistem belum pernah dievaluasi menggunakan mekanisme kontrol audit sistem informasi dengan <em>framework </em>COBIT 5. Penelitian ini bertujuan untuk mengukur tingkat kapabilitas tata kelola TI SITTA menggunakan <em>framework </em>COBIT 5. Fokus evaluasi pada sistem ini yaitu terkait manajemen layanan TI sehingga disepakati untuk mengevaluasi domain proses EDM01, EDM04, DSS01, DSS02, dan DSS03. Hasil penelitian diperoleh kapabilitas proses EDM01, EDM04, dan DSS01 saat ini berada di level <em>performed process</em> (level 1), proses DSS02 dan DSS03 berada di level <em>managed process</em> (level 2). Capaian tingkat kapabilitas yang diharapkan manajemen untuk proses yang dievaluasi tersebut yaitu level <em>optimizing process</em><em> </em>(level 5). Hal inimenunjukkan bahwa organisasi belum sepenuhnya menerapkan beberapa <em>best practices </em>untuk tujuan proses yang dievaluasi, meski telah ada standar layanan tata kelola TI namun belum dapat diimplementasikan secara maksimal. Rekomendasi aktivitas kebijakan tata kelola layanan TI yang diperoleh dari penelitian ini diharapkan menjadi referensi prosedur <em>monitoring</em> dan pengukuran kemampuan TI di layanan bahan ajar UT yang lebih bersifat efektif dan implementatif. Penelitian ini menghasilkan pengukuran tingkat kapabilitas proses TI pada COBIT 5 domain terpilih, analisis kondisi organisasi untuk capaian tingkat kapabilitas proses, kriteria prioritas perbaikan, dan rekomendasi perbaikan untuk tiap proses agar dapat mencapai level kapabilitas <em>optimizing process </em>(level 5) di kemudian hari.</p><p> </p><p><em><strong>Abstract</strong></em></p><p><em><em>The Open University (UT) teaching material service implements the Information System for Learning Materials and Transactions (SITTA) which in the process encountered problems related to the operation and optimization of Information Technology. Therefore, it is necessary to evaluate to determine the extent to which the system has met the needs of the IT governance organization. The SITTA system had never been evaluated before using an information system audit control mechanism with the COBIT 5 framework. This study aims to measure the level of SITTA IT governance capabilities using the COBIT 5 framework. The focus of evaluation on the system is related to IT service management so it was agreed to evaluate the domain of the EDM01, EDM04, DSS01, DSS02, and DSS03 processes. The results showed that the capabilities of the EDM01, EDM04, and DSS01 processes are currently at the performed process level (level 1), while the DSS02 and DSS03 processes are at the managed process level (level 2). The achievement of the capability level is expected by management for the process being evaluated is the optimizing process level (level 5). It can be shown that the organization has not fully implemented some best practices for the process being evaluated, even there are already IT governance service standards but it has not been implemented optimally. The recommendations for IT service governance policy activities obtained from this study are expected to become a reference for monitoring procedures and measuring IT capabilities in UT teaching material services that are more effective and implemented. This research produces measurement of IT process capability level in selected COBIT 5 domains, analysis of organizational conditions to achieve process </em></em><em>capability level, improvement priority criteria, and recommendations for improvement for each process to achieve optimizing process capability level (level 5) in the near future</em><em>.</em></p>


2021 ◽  
Vol 10 (2) ◽  
pp. 291-297
Author(s):  
Donny Fernando ◽  
Zaenal Muttaqin ◽  
Dentik Karyaningsih

Audit Sistem Informasi merupakan proses untuk menentukan apakah sebuah software yang digunakan perusahaan telah dapat mengamankan aset, memelihara integritas data, dapat mendorong pencapaian tujuan organisasi secara efektif dan menggunakan sumberdaya secara efisien. Penelitian ini bertujuan untuk mengevaluasi efektifitas Sistem Informasi Pengadaan Sekolah (SIPlah) berdasarkan analisis dari Process Capability Level sesuai kerangka kerja dari COBIT 5 terhadap penggunaan dana BOS. Object penelitian yang diambil dalam penelitian ini adalah SMP Gugus A Kabupaten Lebak Provinsi Banten. Ruang lingkup Audit di penelitian ini adalah Domain Monitoring dan Evaluate (ME). Berdasarkan hasil audit dihasilkan tingkat kematangan atau Process Capability Level adalah 3,14. Sehingga dapat disimpulkan bahwa Sistem Informasi Pengadaan Sekolah (SIPlah) pada SMP Gugus A Kabupaten Lebak telah diimplementasikan menggunakan proses yang telah terdefinisi dan mampu untuk mencapai hasil dari proses.


Author(s):  
Alviony Intania ◽  
Sri Rahayu ◽  
Ratih Kusumastuti

Penelitian ini mengkaji pengaruh tingkat improve situation, capability level of actors, dan flexible process workflow terhadap nilai publik. Regresi linier berganda dipergunakan sebagai metode, dengan responden terpilih adalah masyarakat yang pernah melakukan pengurusan izin dan memanfaatkan e-government di Kota Sungai Penuh. Hasil penelitian membuktikan nilai publik dari proyek e-government dipengaruhi oleh improve situation dan capability level of actors. flexible process workflow tidak dapat mempengaruhi nilai publik. Hasil penelitian ini menemukan bahwa partisipasi masyarakat dibutuhkan proyek e-government. Partisipasi ini bukan hanya dalam penggunaan tetapi sebaiknya juga pada tahap perencanaan dan pengembangan.   Abstract This study examines the effect of improve situation, capability level of actors, and flexible process workflow on public value. Multiple linear regression was used as a method, with the selected respondents being people who had done permit processing and used e-government in Sungai Penuh City. The results of the study prove that the public value of e-government projects is influenced by the improve situation and capability level of actors. flexible process workflow cannot affect public values. The results of this study found that community participation is required for e-government projects. This participation is not only in use but preferably also at the planning and development stages.


2021 ◽  
Vol 11 (2) ◽  
pp. 121
Author(s):  
Ummul Fitri Afifah ◽  
Ihsan Verdian

This study aims to determine the level of capability of using E-Learning at Universal University. In this study, the measurement of capability level uses the COBIT 5 framework which is devoted to the DSS05 (Manage Security Services) process. The data from this study were obtained from observations and interviews. The results show that the capability level in the DSS05 (Manage Security Services) process reached level 1 with a rating level of Largely achieved (57.8%). After knowing the level of capability at the E-Learning level,recommendations for improvement are made based on the acquisition of each value. The recommendations for improvement are the creation of SOPs related to E-Learning security at Universal University, the establishment of information technology asset inventory management, and the procurement of intrusion detection tools.


2021 ◽  
Vol 11 (2) ◽  
pp. 113
Author(s):  
Sapto Pamungkas ◽  
Kusrini Kusrini ◽  
Agung Budi Prasetio

The use of Information Technology (IT) at a university is needed at this time. There are many advantages in using IT and have a good impact on a university. The use of IT in a university has different roles according to their needs. The utilization of IT in Higher Education theoretically provides appropriate and efficient administration systems (Fernandes Andry and Christianto, 2018). IAIN Palangka Raya is one of the universities that has implemented IT, in this case, the academic and student management information system. The information system at IAIN Palangka Raya is one of the IT applications that is often used to carry out IT governance, however, there are several problems that occur in the information system, including features or tools that are not yet functional. For this reason, the researcher will analyze the information system to get the level of maturity and recommendations so that IAIN Palangka Raya can follow up on the results of this analysis and improve it to get the goal of good information system governance. In this study, the COBIT 5 framework is used with a focus on the EDM domain (Evaluate, Direct, and Monitor). The results of the analysis showed that the capability level was 2.86 (established), which means that the process was carried out, achieved goals, and well managed. With a balance value of 0.96, which means that the expected distance with the current distance is not too far so that features or tools that are not yet functioning are functional. So that the academic and student management information system of IAIN Palangka Raya runs according to its goals and is better.


2021 ◽  
Vol 1 (2) ◽  
pp. 62-74
Author(s):  
Kevin Suwandi ◽  
Johan Setiawan

Objective – To analyze the relationship between a company’s information security approach/culture with its information security governance capabilities based on COBIT 5 framework and provide recommendations that can be used to improve the company's information security capabilities per COBIT 5 standard. Methodology – The research uses qualitative and quantitative methods by conducting interviews and distributing questionnaires to 3 members of the IT Department at PT XYZ. Findings – The research found that the measured COBIT 5 processes (APO13 and DSS05) failed to reach the expected target (level 4), with each DSS05 and APO13 can only reach level 1 and 2 respectively. In addition, several flaws were also found in the company’s information security culturethat may have contributed directly or indirectly to the current state of the company’s information security capabilities. Novelty – In this study, the researchers expand the previous study on information security culture conducted in 2010 by performing a security audit on a company's IT department to analyze the connection between corporate culture, especially information security culture and the capability level of information security governance. The company thus can make improvements or corrections to its information security approach/culture based on the recommendations provided with COBIT 5 framework. Keywords: Capability Level; COBIT; Governance; Information Security Culture. 


Author(s):  
I Nyoman Sujana Saputra ◽  
Budi Yuwono

Maintaining the service performance was the responsibility of the service company. As an organization providing telecommunications network services both satellite and terrestrial networks, decreasing service performance was an indication of IT governance problems in the organization. For understanding the extent of the IT governance in the organization, the assessment of capability level was required. COBIT 5 was the framework for assessing IT processes capability level and combined with the ITIL V3 2011 framework. This research methodology begins with problem identification in the organization, determining the ITIL V3 2011 service lifecycle 2011 related to the problem, and mapping ITIL V3 2011 processes with COBIT 5 processes. The mapping results obtained IT processes of COBIT 5 and then selected based on their relevance to the organization's problems and assessed its capability level using the PAM (Process Assessment Model) method which refers to the ISO/IEC 15504 standard. By defining a target of capability level, it can be performed gap analysis, prioritized process improvement, determined KPI (Key Performance Indicators), and provided recommendation activities of each IT process. Based on the assessment of 12 IT processes capability showed that the capability level of IT processes in the organization is level 1 (performed) with 8 processes and level 2 (managed) with 4 processes. To improve it, COBIT 5 has provided guidance and recommendations for each IT process activity.


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