EVALUATION OF THE GOVERNANCE OF THE STAFFING SYSTEM ON THE PORCH OF THE RESEARCH AND STANDARDIZATION OF THE INDUSTRY BANDAR LAMPUNG USING THE COBIT FRAMEWORK

Ochi Marshella Febriani(1), Arie Setya Putra(2),


(1) Study Program Information System Faculty of Computer Science, IIB Darmajaya Lampung
(2) Universitas Mitra Indonesia, Study Program Information System, Lampung
Corresponding Author

Abstract


This research was conducted to help research and standardization of Industrial halls Bandar lampung in evaluating system of tatakelola kepegawaiannya. Particular Audit presence in the system as a whole in the use, benefits, and results were found from the utilization of IT tatakelola. By evaluating it staffing company governance systems can automatically detect accurately what is written about the actions of lies and so forth in the staffing system tailored to the regulation of GR No. 53 of the year 2010. System audit is carried out will make it easier to find flaws in it, and the benefit system. the Cobit (control objectives for information and related technology) that calculates overall and evaluate tatakelola IT Audit. produce recommendations for improvements to the staffing system and will provide a solution for the company.


Keywords


Cobit, IT Governance, staffing and attendance

References


www.itgi.org, (2007). e-book COBIT 4.1, IT Governance Institute.

Balai Riset Standardisasi, peraturan PNS No.53, 2010

Balai Riset Standardisasi,Sipeg, (2009), buku panduan dan standar.

Suryabarat Sumadi, (2006), Metodologi Penelitian, Grafindo Persada, Jakarta

IT Governance Institute, CobiT Audit Guidelines, 3rd Edition., July 2000

IT Auditing using controls to protect information assets (second edition) e-book.

Raymond, George, (2004), Manajement Informaation System, ninth edition, Pearson Prentice Hall, Inc., New Jersey

Riyanarto Sarno, (2009), Audit Sistem & Teknologi Informasi, UPT Penerbitan ITS, Surabaya

Riyanarto Sarno, (2009), Strategi Sukses Bisnis dengan Teknologi Informasi Berbasis Balanced Scorecard & Cobit, UPT Penerbitan ITS Press, Surabaya

L.Whitten, Jeffery., D.Bentley, Lonnie & C. Dittman, Kevin. 2004. Metode Desain & Analisis Sistem edisi 6. Andi. Yogyakarta.

Nugroho, Adi. 2012. Perancangan & Implementasi Sistem Basis Data. Andi, Yogyakarta.

Sutabri, Tata. 2012. Analisis Sistem Informasi. Andi. Yogyakarta.

O. M. Febriani and A. S. Putra, “Sistem Informasi Monitoring Inventori Barang Pada Balai Riset Standardisasi Industri Bandar Lampung,” J. Inform., vol. 13, no. 1, pp. 90–98, 2014.

D. P. Sari, O. M. Febriani, and A. S. Putra, “Perancangan Sistem Informasi SDM Berprestasi pada SD Global Surya,” in Prosiding Seminar Nasional Darmajaya, 2018, vol. 1, no. 1, pp. 289–294.

Muslihudin, Muhamad, and Miswan Gumati. "A System To Support Decision Makings In Selection Of Aid Receivers For Classroom Rehabilitation For Senior High Schools By Education Office Of Pringsewu District By Using Simple Additive Weighing Method." IJISCS (International Journal Of Information System and Computer Science) 1.2 (2017): 1-9.

H.M., Jogiyanto. 2005. Analisis & Desain Sistem Informasi: pendekatan terstruktur teori dan praktek aplikasi bisnis. Andi. Yogyakarta.

Isa, Irwan. 2012. Reengineering Sistem Informasi. Graha Ilmu. Yogyakarta.


Full Text: PDF

Article Metrics

Abstract View : 476 times
PDF Download : 142 times

DOI: 10.56327/ijiscs.v3i1.719

Refbacks

  • There are currently no refbacks.