scholarly journals Evaluasi Sistem Informasi Penjualan Pada PT XYZ

2013 ◽  
Vol 4 (2) ◽  
pp. 969
Author(s):  
Nelly Nelly ◽  
Henny Hendarti ◽  
Vini Mariani
Keyword(s):  
Risk Assessment ◽  
Information System ◽  
Information Systems ◽  
Field Studies ◽  
Literature Study ◽  
Input And Output ◽  
Potential Risks ◽  
Audit Reports ◽  
And Control

The study aims to evaluate the sales information system of PT XYZ whether the system supports the company's goals, as well as to determine the problem and control done by the company. Literature study and field studies through observation, interviews and checklists are implemented. The results of this evaluation are weaknesses in information systems presented on matrices of risk assessment and audit reports. The evaluation discovers the weaknesses of each control which are the potential risks and recommendation need. The controlimplemented by the company still needs to be improved further, particularly in the controls of input and output which are still weak.

scholarly journals Evaluasi Sistem Informasi Aktiva Tetap pada PT TMS

2013 ◽  
Vol 4 (2) ◽  
pp. 961
Author(s):  
Imelda Suardi ◽  
Henny Hendarti
Keyword(s):  
Information System ◽  
Control Design ◽  
Field Research ◽  
Literature Study ◽  
General Control ◽  
Fixed Assets ◽  
Potential Risks ◽  
And Control

The purpose of this study is to evaluate and assess how well the information system of fixed assets implemented by PT TMS (including general control and application control) in minimizing the current risks through the implemented controls. The methodology used is literature study by collecting data from a variety of books related to the topic and field research, such as observation, interviews, and questionnaires. Results of the evaluation are risks that exist in the system presented in the form of matrix of risk and control which consist of problem findings, potential risks (impact and likelihood) and the reliability of existing control (design and effectiveness). The general control applied by the company is found quite well, but the application control still needs improvement.

scholarly journals Evaluasi Sistem Informasi Penggajian Pada PT XYZ

2010 ◽  
Vol 1 (1) ◽  
pp. 129
Author(s):  
Hari Setiabudi Husni ◽  
Purwoko Purwoko ◽  
Antonius Antonius
Keyword(s):  
Information System ◽  
Computer Analysis ◽  
Research Method ◽  
Management Control ◽  
Literature Study ◽  
Existing Problems ◽  
Audit Reports ◽  
And Control

The purpose of this study was to identify problems and weaknesses in the payroll information system, providing recommendations to reduce the risk of existing problems and produce audit reports for companies. Research method used is through literature study, interviews and observation. Audit method used is the method of auditing around the computer. Analysis was performed by analyzing the findings of problems, risks, and recommendations on the findings of the problem. After doing research, we conclude that there are still some weaknesses in management control and application control. But companies should be more focus on the weaknesses inherent limitations in controlling the application and control the output. Based on these findings, suggested that the company to rectify existing weaknesses and enhance control over payroll information system.

Web-Based Acceptance Of Candidate Mustahiq Information System (Cangkir Yadufa Social Religious Foundation)

Academia Open ◽  
2021 ◽  
Vol 5 ◽  
Author(s):  
Andre Pramanta Widianto ◽  
Cindy Taurusta
Keyword(s):  
Information System ◽  
Information Systems ◽  
Data Collection ◽  
Data Storage ◽  
Literature Study ◽  
Microsoft Excel ◽  
Manual Work ◽  
Web Based ◽  
Needed Information ◽  
Collection Methods

In a foundation there is a need for fast and fast mustahiq data storage. This socio-religious foundation for the yadufa cup is still stored manually. The previous data storage was still using Microsoft Excel. In the current era technology is needed, information systems to make it easier for admins to complete their work. From manual work to computerized. The writing uses data collection methods in the form of interviews with the admin of the foundation to find out the problems. Then do a literature study by reading the appropriate previous research. Then analyze the main problems that exist to determine the boundaries of the problem. The conclusion of this study aims to research the manufacture of "WEB- based information system for acceptance of mustahiq candidates (Yayasan socio- religious cup Yadufa) is to create and provide an information system that can be used to store data accurately, record recipients of mustahiq participants quickly and accurately.

scholarly journals Use of a Webpage in Designing Employee Data Collection at the Aceh Language Center Office

2021 ◽  
Vol 1 (1) ◽  
pp. 1
Author(s):  
Safrinal Safrinal ◽  
Inyak Sukendi ◽  
Supriyanto Supriyanto ◽  
Afrizal Afrizal
Keyword(s):  
Information System ◽  
Information Systems ◽  
Data Collection ◽  
Data Processing ◽  
Data Management ◽  
Field Studies ◽  
Administrative Staff ◽  
Language Programs ◽  
Employee Information ◽  
Employee Data

The employee information system is one of the data processing activities at the Aceh Language Hall Office, to get information about employees to be more focused and easy to obtain. In this study, researchers only discussed employee problems and data management mechanisms at the Aceh Language Center Office and designed an employee data collection information system using PHP and MySQL. The research objective was to understand the problems of employees and data management at the Aceh Language Center Office and to create a supporting application about employee information systems using PHP and MySQL. The collection of data needed in writing this report was obtained by two methods, namely literature studies related to literature, library books, and other scientific works, field studies by conducting interviews, and direct observation of objects related to this research. The employee information system is carried out by one of the administrative staff and assisted by 2 (two) employee administration staff to record and input employee data. From the results of the study, it can be concluded that the employee information system at the Aceh Language Hall Office has followed the procedure and uses a computer with the PHP and MySQL language programs as the database.

scholarly journals An ICT Prototyping Framework for the “Port of the Future”

Sensors ◽  
2021 ◽  
Vol 22 (1) ◽  
pp. 246
Author(s):  
Davide Barasti ◽  
Martina Troscia ◽  
Domenico Lattuca ◽  
Alexandr Tardo ◽  
Igor Barsanti ◽  
...  
Keyword(s):  
Information System ◽  
Information Systems ◽  
Rapid Prototyping ◽  
System Integration ◽  
State Of The Art ◽  
Focal Point ◽  
Digital Innovation ◽  
Port Authorities ◽  
And Control ◽  
The Ideal

Seaports are genuine, intermodal hubs connecting seaways to inland transport links, such as roads and railways. Seaports are located at the focal point of institutional, industrial, and control activities in a jungle of interconnected information systems. System integration is setting considerable challenges when a group of independent providers are asked to implement complementary software functionalities. For this reason, seaports are the ideal playground where software is highly composite and tailored to a large variety of final users (from the so-called port communities). Although the target would be that of shaping the Port Authorities to be providers of (digital) innovation services, the state-of-the-art is still that of considering them as final users, or proxies of them. For this reason, we show how a canonical cloud, virtualizing a distributed architecture, can be structured to host different, possibly overlapped, tenants, slicing the information system at the infrastructure, platform, and software layers. Resources at the infrastructure and platform layers are shared so that a variety of independent applications can make use of the local calculus and access the data stored in a Data Lake. Such a cloud is adopted by the Port of Livorno as a rapid prototyping framework for the development and deployment of ICT innovation services. In order to demonstrate the versatility of this framework, three case studies relating to as many prototype ICT services (Navigation Safety, e-Freight, and Logistics) released within three industrial tenants are here presented and discussed.

scholarly journals Performance Analysis Of Information System/Information Technology using COBIT 4.1

2020 ◽  
Vol 2 (1) ◽  
pp. 105-113
Author(s):  
Dian Elvana Purnama ◽  
Agustinus Fritz Wijaya ◽  
Ariya Dwika Cahyono
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Performance Analysis ◽  
Gap Analysis ◽  
Maturity Level ◽  
Control Objective ◽  
System Information ◽  
And Control ◽  
Current Governance

The application of information technology to organizations is being promoted. Performance measurement of Information Systems / Information Technology (SI / IT) in companies needs special attention, because the procurement consciousness of IS / IT is expected to provide great benefits to the company. This study aims to determine the extent of the performance of information systems that have been applied to PT Global Infotech Solution and provide recommendations for improved governance after knowing the Gap between current governance and expected management in accordance with the framework used. The framework used in this study is COBIT version 4.1 specifically on Domain Plan and Organize. The technique of data collection is done by observation and interviews with predetermined sources in accordance with the domain and Control Objective used. At this stage, an assessment based on maturity level is carried out to measure the level of IT maturity in the chosen domain based on the results of interviews and observations made previously, then a gap analysis is performed to determine the gap between the results of the current maturity level and the target maturity level going forward. The results of this study are to determine the level of maturity (maturity level) in special companies in the PO Domain, which is at level 2.7 which means it has been measured and integrated between the processes that take place. And GAP analysis between conditions. expected with current conditions an average of 1.3.

scholarly journals Title: Perspectives on an Iterative and Bidirectional Information System in Western Kenya and Its Role in Improving Health Outcomes

2021 ◽  
Author(s):  
Beverly M. Ochieng ◽  
Dan C. Kaseje
Keyword(s):  
Information System ◽  
Information Systems ◽  
Health Outcomes ◽  
Health System ◽  
Information Sharing ◽  
Health Information ◽  
Qualitative Data ◽  
Health Information System ◽  
Health Facilities ◽  
And Control

Abstract Background A perennial problem in information systems is the unidirectional flow of information. Bidirectional information systems are mechanisms by which consumers and providers generate, discuss and use information at each level of data collection. This paper describes opportunities in the health service delivery system for bidirectional information flow that can be established as part of the health information system to inform decisions, planning, and action by both providers and consumers of care. Methods The study was quasi-experimental and involved pre and post-intervention, cross-sectional surveys at intervention and control sites. The intervention was a Community Based Health Information System. Quantitative and qualitative data were collected. The surveys covered five health facilities in the intervention sites and five in the control sites in each of the six study districts. Five clients were interviewed at each intervention and control health facility. Communities served by the selected health facilities were included in household cluster sample surveys. Thirty clusters of 10 households, each with under-five children, were included in each community served by the selected health facilities. Quantitative data were cross-tabulated to compare health outcomes at intervention and control sites. A content analysis was performed on the qualitative data; themes and sub-themes that identified opportunities for bidirectional information-sharing were identified. Results We identified five nodal points in the health system that provide opportunities for bidirectional information sharing at the household, community, and health facility levels. Immunization coverage, skilled delivery, water treatment, and latrine use improved more at the intervention than control sites. Where all of the mechanisms were implemented, there was better performance in outcomes. Conclusion A conscious engagement of service providers and consumers in dialogue, using available health system information to iteratively inform decisions and actions, improves health outcomes.

National Information Systems and the Law Library

1974 ◽  
Vol 2 (3) ◽  
pp. 113-128
Author(s):  
Gerhard J. Dahlmanns
Keyword(s):  
Information System ◽  
Information Systems ◽  
Information Gathering ◽  
Global Level ◽  
Spaceship Earth ◽  
The Law ◽  
National Information ◽  
And Control ◽  
Law Library

A new acronym, NATIS, has officially entered our professional langugage. It stands for National Information System and signals nothing less than an all-out attempt to cope, on a national, regional and global level, with the staggering problems of information gathering and control on “Spaceship Earth”.

Modeling Trust Relationships for Developing Trustworthy Information Systems

2014 ◽  
Vol 5 (1) ◽  
pp. 25-48 ◽  
Author(s):  
Michalis Pavlidis ◽  
Shareeful Islam ◽  
Haralambos Mouratidis ◽  
Paul Kearney
Keyword(s):  
Health Care ◽  
Information System ◽  
Information Systems ◽  
Modeling Language ◽  
Case Tool ◽  
Systematic Process ◽  
Trust Relationships ◽  
The Uk ◽  
And Control

Developing a trustworthy information system is a challenging task. The overall trustworthiness of an information system depends on trust relationships that are generally assumed without adequate justification. However, lack of appropriate analysis of such relationships and of appropriate justification of relevant trust assumptions might lead to systems that fail to fully achieve their functionalities. Existing literature does not provide adequate guidelines for a systematic process or an appropriate modeling language to support such trust-focused analysis. This paper fills this gap by introducing a process that allows developers to capture possible trust relationships and to reason about them. The process is supported by a modeling language based on a set of concepts relating to trust and control and a CASE tool. An illustrative example from the UK health care domain is used to demonstrate the applicability and usefulness of the approach.

THE APPLICATION DIRECTIONS OF PROGNOSTIC TOOLS OF MONITORING AND CONTROL IN THE AGRICULTURAL ENTERPRISES MANAGEMENT

2019 ◽  
Vol 4 (4) ◽  
pp. 328-335
Author(s):  
Iryna HAVRYLKO
Keyword(s):  
Information System ◽  
Information Systems ◽  
Enterprise Management ◽  
Expert Assessment ◽  
Monitoring And Control ◽  
Agricultural Enterprises ◽  
Agricultural Enterprise ◽  
Automated Information System ◽  
And Control

Introduction. The state of the modern economic environment requires the introduction of control in the management of agricultural enterprises. The control is aimed at identifying potential or existing adverse economic situations in the enterprise. The purpose of scientific research is to develop application areas of prognostic tools for monitoring and control in the management of agricultural enterprises. Results. The reason for the emergence and implementation of the control concept in the activities of agricultural enterprises is determined. It is established that the control system is characterized by recording information about past events and focus on the future. The reasons that determine the need for control are described. The role of control in the agricultural enterprise management is substantiated. The essence of control information technology in enterprise management is determined. An expert assessment of the cost structure for the implementation of the automated information system project was conducted. The approach to the choice of the automated information system is substantiated. Features and advantages of the most widespread automated information systems are described. It is proved that control is one of the most modern and effective enterprise management systems. The potential possibility of control to improve the performance of domestic agricultural enterprises has been identified. The role of control in marketing activity of agrarian business subjects in the conditions of market relations is allocated. An overview of the main control tools in the agricultural enterprises management is given. The purpose of control in the context of operational and strategic plans is outlined. Objects of analysis for formation of information base of control are allocated. The main tasks of marketing control in the agricultural enterprises activities are described. Conclusions. The integration of control and monitoring tools is necessary to obtain the desired effect in any management subsystem. Such integration has a positive effect on the economic efficiency of agricultural entities and helps to increase the level of decisions validity. Keywords: monitoring, control, enterprise management, agrarian business entity, automated information systems, marketing activities.

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