Information Technology (IT) has been applied by MAM MSMEs in marketing their products. The application of IT can certainly cause various problems such as what happened to MAM MSMEs, including problematic applications, product delivery accuracy, company human resources in it, and the use of technology that supports sales transactions. Based on these problems, an information system audit was conducted using Cobit 5 which focused on the EDM04 domain Ensure Resource Optimization, APO04 Manage innovation, APO07 Manage Human Resources, BAI08 Manage Knowledge, DSS01 Manage operations, MEA03 Monitor, Evaluate and Assess Compliance with External Requirements. The results of the study indicate that overall, based on the MAM MAM Cobit maturity level, it is at level F or Fully Archived. From the results of the GAP calculation, it was found that for all domains they had not reached the target level and needed improvements as well as improvements. Sales information system audit on MAM MSMEs using all domains has not reached the expected target level. For the calculation of the average maturity level of the six sub domains, namely 1.30 or 130%, which when viewed from the rating scale, it is included in level F, which has reached the Fully achieved value and from the rounding scale of the mapping index the condition of the model capability is at level 1, namely Performed. Process
Kirana windu is a company engaged in rubber management and has implemented an information system in the inventory section which aims to control the movement of products from the company. In this study, the author uses COBIT 5 framework with sub domains APO01, BAI01, DSS01, MEA01 and EDM01. For the calculation of the average maturity level of the five sub domains, which is 432%, when viewed from the rating scale, it is included in level F which indicates that it has reached the Fully achieved value where there has been a complete and systematic approach and full achievement. And in terms of the rounding scale of the condition mapping index of the capability model, it is the Performed Process where the process of the SAP application system at PT. Kirana Windu has been successfully implemented and has achieved the goals planned by the institution. From the results of the calculation of the GAP or gap, it is known that for all domains the target level has been reached.
In the assessment of the selection of the best distributor at PT. Borden Eagle Indonesia there are several determining factors in the assessment. The assessment is still not optimal because it uses manual calculations and seems subjective. Because of this problem, the design of the right system can provide solutions to help and facilitate the decision making of the selection of the best distributor in accordance with the criteria that have been determined by the company. The Decision Support System using the Simple Additive Weighting (SAW) method is very suitable in the selection of the best distributor with an assessment where there are several criteria, each of which has an assessment weight so as to provide a more effective and accurate assessment of the selection of the best distributor. The criteria used to measure the assessment are 5 (five) namely Sales Growth, General Management and Compliance, Sales Tools, Inventory Management and Financial. The final result of the calculation with the SAW method shows that the alternative A4 is on behalf of the distributor PT. Anugerah Keluarga Jaya east Surabaya region and alternative A10 on behalf of distributor PT. Wono Perkasa Mandiri Tulung Agung region is ranked in the top 2 winners of the best distributors
Analysis of the Maturity Level of Information Systems at Costomer Service at PT Metrox Fortuna With Cobit 4.1 Framework. PT Metrox Fortuna is a retail retail company engaged in the fashion and lifestyle sector that focuses on the upper middle class market since 2004. This company utilizes information technology in managing its business processes, one of which is the management of service information systems. The application used as a payment information system is Enterprise Resource Planning (ERP). The problem found in the governance of the information system is that it is not optimal in using information technology systems effectively and efficiently, so that business needs have not reached the maximum and the company has not maximized the potential of each employee so that there is still a critical dependence on key individuals. Based on the results of research using the COBIT 4.1 framework, the current maturity level is 3.85 from the expected maturity level of 4, so there is a gap or average gap of 0.15. So there are several recommendations that can be applied to PT Metrox Fortuna. Several recommendations were made, namely the need for management to evaluate the training methods communicated to system users according to the standards needed to meet organizational goals and deliver the training intensively, the need for documented knowledge sharing and the provision of staff reserves
Yayasan Al-Muhajairin yang berlokasi di kota Bogor merupakan sebuah yayasan pendidikan yang menyelenggarakan pendidikan setingkat sekolah pertama , dimasa pandemi seperti ini pemanfaatan teknologi sangat diperlukan dalam proses belajar mengajar , salah satunya adalah pemanfaatan teknologi software google form . Permasalahan timbul terkait keterbatasan pemahaman mengenai pemanfaatan teknologi google form untuk proses pengajaran kususunya pembuatan soal ujian pada yayasan tersebut menjadi alasan, oleh karena itu Universitas Nusa Mandiri membuat solusi dengan melaksanakan Pengabdian Masyarakat berupa Pelatihan Pemanfaatan Google Form Untuk Pembuatan Soal di Yayasan Al-Muhajirin Kota Bogor. Dengan harapan pelatihan tersebut dapat membantu para pendidik untuk bisa mengimplementasikan pemanfaatan teknologi Google Form pada yayasan tersebut.
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