1.

Kenapa perusahaan seharusnya memiliki system informasi yg memadai

Information system define as the combination of the people and the technologies in an
organization that collect, record, store, and process data to produce the information
needed to make informed decisions.
From this definition we can conclude that the information system is on of the most
important thing in the company. We can say that because all organization such as
company need information in order to make effective decisions. So to make effective
decisions, company must decide what decisions they need to make, what information
they need to make the decisions, and how to gather and process the data needed to
produce the information. And to do all of that, the company should have the adequate
information system.
One example is the Gojek company, where this company has implemented and has a
good information system since it was released until now, thanks to the information
system developed by Gojek, people as customers can use transportation services only
by ordering via smartphones. In addition, Gojek's information system has also used a
database system that is able to accommodate large amounts of data and the data of
each customer can be accessed easily by the owner.

2.karakteristik informasi yg berkulitas

Access restricted Able to limit access to authorized parties

Accurate Correct; free of error; accurately represents events and activities
Available Available to users when needed; in a format that can be easily and quickly used
Reputable Perceived as true and credible due to highly regarded source or content
Complete Does not omit aspects of events or activities; of enough breadth and depth
Concise Clear, succinct; appropriate volume presented briefly but comprehensively
Consistent Presented in same format over time
Current Includes event and activity data up to the present date and time
Objective Unbiased; unprejudiced; impartial
Relevant Reduces uncertainty; improves decision making; applicable and helpful
Timely Provided in time for decision makers to make decisions
Useable Easy to use for different tasks; human and machine readable
Understandable Presented in a useful and intelligible format; easily comprehended and interpreted
Verifiable Same information produced by two independent, knowledgeable people

Physical control

Transaction Authorization

§ used to ensure that employees are carrying out only authorized transactions

§ general (everyday procedures) or specific (non-routine transactions) authorizations

segregation of duties

Supervision
 § a compensation for lack of segregation; some may be built into computer systems

Accounting Records

§ provide an audit trail

Access Controls

§ help to safeguard assets by restricting physical access to them

Independent Verification

§ reviewing batch totals or reconciling subsidiary accounts with control accounts