Audit Sistem Jubelio Pada Perusahaan Peralatan Elektronik Menggunakan Domain Service Design ITIL V3

  • Devi Yurisca Bernanda Universitas Bunda Mulia
  • Michelle Disa Widjaja Universitas Bunda Mulia
  • Kevin Sutria Universitas Bunda Mulia
  • Muhammad Ryo Rahman Universitas Bunda Mulia
  • Johanes Fernandes Andry Universitas Bunda Mulia
Keywords: ITIL V3, jubelio system, service design, electronics company

Abstract

Electronic equipment companies in Jakarta have used information technology (IT) for daily operational activities, the IT used is an application or Jubelio system to support the smooth running of the organization in supporting its business needs, with the help of this IT equipment it is hoped that it will improve its service both internally such as employees and management as well as external customers, namely. Because the system has been implemented for so long, an audit of the application is needed using the ITIL V3 standard. This standard is used to see the extent of IT's success in carrying out its functions and will also carry out a design review of additions to the Jubelio system. This service helps companies gain a better understanding of the need for additional features for applications, and the future challenges faced by users at the company. Of course, this all involves users within the organization in the design process. The final result of the Jubelio application audit is that the company received recommendations from researchers, namely improving IT services even better, showing that Service Catalog Management, Service Level Management, Capacity Management, Availability Management, IT Service Continuity Management, Information Security Management, and Supplier Management is at the current level of 1.43 to 2.75, from the expected level of 3.00 with a gap between 0.25 to 1.67.

Downloads

Download data is not yet available.

References

A. T. A. Santos, M. Marwata, and I. Sembiring, 2019, “EMIS Information Systems Audit on the Timor-Leste Education Ministry with a COBIT4. 1 Framework,” Int. J. Comput. Appl., vol. 89, no. 5, pp. 20–30, doi: 10.5120/15498-4136.

Y. Gao and D. Xu, 2021, “Exploration of Dance Teaching Mode Based on the Information Technology Era,” Front. Art Res., vol. 3, no. 3, pp. 32–35, doi: 10.25236/far.2021.030307.

W. Khristianto, T. Supriyanto, and S. Wahyuni, 2018, "Sistem Informasi Manajemen (Pendekatan Sosioteknik)," JBASE - J. Bus. Audit Inf. Syst. March.

H. Indrayani, 2018, “Penerapan Teknologi Informasi dalam peningkatan Efektivitas, Efisiensi dan Produktivitas Perusahaan,” Teknosain, vol. 4, no. 1, pp. 88–100.

F. E. Nugroho, 2018, “Perancangan Sistem Informasi Penjualan Online Studi Kasus Tokoku,” Simetris J. Tek. Mesin, Elektro dan Ilmu Komput., vol. 7, no. 2, p. 717, doi: 10.24176/simet.v7i2.786.

R. Suriansha, “Omnichannel Marketing, 2021, ”J. Econ. Bus. UBS, vol. 10, no. 2, pp. 95–109, doi: 10.52644/joeb.v10i2.71.

A. Rianto, 2022, “Efektifitas Sistem Informasi Akuntansi dengan Penerapan Omnichanel dalam penjualan Marketplace,” Telkatika: Jurnal Telekomunikasi Elektro Komputasi dan Informatika.

E. Zuraidah, 2019, “Modul Audit Sistem Informasi Dan Tata Kelola Disusun Oleh : Eva Zuraidah M . Kom Pertemuan 1,” Telkom, pp. 1–95.

W. N. Cantika, 2020, “Pengendalian Audit Sistem Informasi,” Fak. Komput., vol. 1, no. 88675543, p. 10.

R. Doharma, A. A. Prawoto, and J. F. Andry, 2021, “Audit Sistem Informasi Menggunakan Framework Cobit 5 (Studi Kasus: Pt Media Cetak),” JBASE - J. Bus. Audit Inf. Syst., vol. 4, no. 1, pp. 22–28, doi: 10.30813/jbase.v4i1.2730.

J. Sudrajat, Y. Prihadi, and A. I. Suryana, 2019, “Penerapan Manajemen Layanan Teknologi Informasi Menggunakan Framework Information Technology Infrastructure Library V.3 (studi kasus STMIK Mardira Indonesia),” J. Comput. Bisnis, vol. 13, no. 1, pp. 18–27.

I. K. Purnamawan, 2019, “Analisa Pengembangan Software Quality Assurance Plan Untuk Pengembang Software Kecil di Indonesia,” Jurnal Computech & Bisnis, vol. 7, pp. 1–3.

Sukamto, 2019, “Analisis Keamanan Informasi Menggunakan Framework ITIL Pada Domain Operation Services,” J. Chem. Inf. Model., vol. 53, no. 9, pp. 1689–1699.

A. P. Tisera, A. D. Cahyono, and A. F. Wijaya, 2020, “Analisis Layanan Kualitas Teknologi Informasi Menggunakan Framework ITIL Version 3 ( Studi Kasus : Aplikasi E-KTP Dinas Kependudukan dan Pencatatan Sipil Salatiga ) Artikel Ilmiah Program Studi Teknik Informatika Fakultas Teknologi Informasi Universitas K,” Jurnal Bina Komputer, vol. 3.

K. H. U. D. Herlin, 2019, “Evaluasi Layanan Teknologi Informasi ITIL Versi 3 Domain Service Desain pada Universitas Selamat Sri Kendal,” Walisongo J. Inf. Technol., vol. 1, no. 1, p. 61, doi: 10.21580/wjit.2019.1.1.4005.

R. D. Handayani and R. A. Aziz, 2020, “Framework Information Technology Infrastructure Library (Itil V3) : Audit IT/IS Academic University,” Explor. J. Sist. Inf. dan Telemat., vol. 11, no. 1, p. 29, doi: 10.36448/jsit.v11i1.1456.

F. Nadiyya, Murahartawaty, and L. Ramadani, 2019, “Perancangan Tata Kelola Manajemen Layanan Teknologi Informasi Menggunakan Itil V3 Domain Service Design Di Pemerintahan Kota Bandung,” Telkatika J. Telekomun. Elektro Komputasi dan Inform., vol. 3, no. 2, pp. 3397–3402.

Budiyono, E. Nugroho, and W. W. Winarno, 2018, “Implementasi ITIL ® V3 Framework pada Perancangan Aplikasi Service Desk Management Berorientasi User,” J. Nas. Tek. Elektro dan Teknol. Inf., vol. 1, no. 2, pp. 10–20.

M. Stickdorn, M. Hormess, A. Lawrence, and J. Schneider, 2019, “This is Service Design Doing,” International Journal of Computer Applications, vol. 8.

R. P. Utami, E. Darwiyanto, and I. Asror, 2019, “Audit Infrastruktur Teknologi Informasi dengan Standar Information Technology Infrastructure Library (ITIL) V.3 Domain Service Strategy dan Service Design (Studi Kasus : I-gracias),” Teknosain, no. September, pp. 1–10, doi: 10.21108/indosc.2016.110.

I. M. S. Adiputra, A. Faridi, I. Budiastutik, A. Susilawaty, and E. Sianturi, 2021, “Flowchart Methodology Research,” Repositori uin alauddin, pp. 21–25.

S. Akmal, 2020, “Analisis Tata Kelola Teknologi Informasi dengan Best Practice ITIL V3 Service Operation pada Pustaka dan Arsip Kampar,” J. Ekon. Vol. 18, Nomor 1 Maret201, vol. 2, no. 1, pp. 41–49.

A. Rohmadona, M. Ulfa, 2021, “Pengukuran Tingkat Kematangan Sistem Informasi Tnde Menggunakan Framework Itilv3 Di Bbws Sumatera Viii,” Bina Darma Conf. Comput. Sci., pp. 312–316, [Online]. Available: https://conference.binadarma.ac.id/index.php/BDCCS/article/view/2055

A. Pratama, 2019, “Analisis Tingkat Kematangan (Maturity Level),” JARTIKA Jurnal Riset Teknologi dan Inovasi Pendidikan.

D. Y. Bernanda, Honni, Gerry, C. Pangrestu, 2021, “ Evaluasi Rack Penyimpanan Server Menggunakan Kerangka Kerja ITIL (Studi Kasus: Penyedia Akses Jaringan),” Cogito Smart Journal, Vol. 7, No.2, pp. 385–395. https://doi.org/10.31154/cogito.v7i2.335.385-395

J. Loisa, K. Christianto, and J. F. Andry, 2019, “Audit Operasional Pelayanan Pada PT. XYZ Dengan Menggunakan Kerangka Kerja ITIL Service Operation,” Jurnal Science dan teknologi, pp.51-55.

Published
2023-12-24
Abstract views: 98 , PDF downloads: 70