Article Per Year (5 Year)
p-Index From 2021 - 2026
1.756
P-Index
This Author published in this journals
All Journal Monex: Journal of Accounting Research Journal of Economic, Bussines and Accounting (COSTING) JOURNAL OF APPLIED MANAGERIAL ACCOUNTING Jurnal Ekonomi dan Bisnis Dharma Andalas Management Studies and Entrepreneurship Journal (MSEJ) Current : Jurnal Kajian Akuntansi dan Bisnis Terkini AMAR (Andalas Management Review) Komunita: Jurnal Pengabdian dan Pemberdayaan Masyarakat Riset Akuntansi dan Keuangan Indonesia Jurnal Akuntansi dan Governance Andalas Jurnal Akuntansi
Bahari, Asniati
Unknown Affiliation
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Public Health Social Sciences Other

Published : 11 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 11 Documents
Search

 1   2 
Using COBIT4.1 in Evaluating Hospital ITG Implementation BAHARI, ASNIATI
Jurnal Akuntansi dan Governance Andalas Vol. 1 No. 2 (2018): JURNAL AKUNTANSI DAN GOVERNANCE ANDALAS
Publisher : Unand Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25077/jaga.v1i2.46

Abstract

This research has an intention to evaluate the implementation of IT governance in a private hospital (Hospital X) in Padang city by using COBIT 4.1 framework; and to recommend IT governance practices that can improve IT governance at the hospital in the future. COBIT 4.1 provides model of processes found in IT activities in 4 domain, Plan and Organize (PO), Acquire and Implement (AI), Deliver and Support (DS), and Monitor and Evaluate (ME). Data were collected by using document evaluation, interview and observations. The result showed that IT governance implementation at the hospital has not achieved the best practice yet. The existence of activities related to IT governance is defined, but inconsistency still happens. There are 28 IT processes out of 34 IT processes and 110 detailed control objectives exist out of 210 detailed control objectives. The identified IT processes show the existing IT activities in the hospital support the achievement of its strategy and objectives. Control objectives of each IT process needs to be implemented for more effective process. The hospital should optimize the practices of each IT process for optimal results.
Co-Authors Annisa, Safira Astari, Silvy Aulia, Amalda Daimon Syukri Elvira Luthan Esti Rahmaningsih, Dwi Eva Yuniritha, Eva Fatika, Celsi Sahda Gusmini Helmizar Humaira, Bunga Permata Kevry Ramdany Novfirman Olivia, Adinda Ona Guserike Afner, Synthia Rahayu, Rita Rahman, Khalilul Rusdi, Faza Yazira Sakinah, Restu Sang, Lim Thien Saputra, Yd Ferdian Eka Saputri, Hendryanti Gita Usman, Robby Veli, Rahmawita Yuskar .