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Journal : Journal of Software Engineering and Information System (SEIS)

AUDIT SISTEM INFORMASI MENGGUNAKAN STANDAR KERANGKA KERJA COBIT 5.0 DI RUMAH SAKIT Wide Mulyana; Santi Sawitri; Mauli Dia Syahara
Jurnal Rekayasa Perangkat Lunak dan Sistem Informasi Vol. 1 No. 1 (2021)
Publisher : Department of Information System Muhammadiyah University of Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (144.042 KB) | DOI: 10.37859/seis.v1i1.2820

Abstract

Hospital is a place where health facilities are located to support the services of the sick. Each hospital usually has services in the form of registration, pharmacy to cashier. In this study, the audit was carried out using the COBIT 5.0 (Control Objective For Information and Related Technology) framework standard which is a framework created by ISACA (Information System Audit and Control Association) and ITGI (Governance Institute) in 1992 which is a standard information technology controls that have been applied internationally. COBIT 5.0 has 5 Domains, namely EDM (Evaluate, Direct And Monitor), APO (Align, Plan and Support), BAI (Build, Acquire and Implement) DSS (Deliver, Service and Support) and MEA (Monitor, Evaluate And Assess). But in this study only focuses on the use of the APO domain only. This study resulted in the maturity value of the maturity level system with a maturity level value of 2.6 which is included in level 2, namely managed process. That is, the process at this level is implemented into a process setting (planned, monitored, evaluated) and the work products of the process are implemented, controlled and maintained appropriately. Measures the extent to which work products are produced by a well-regulated process.
Perencanaan Arsitektur Enterprise Pada Universitas Islam Riau Menggunakan Zachman Framework Mulyana, Wide; Setiawan, Rangga
Jurnal Rekayasa Perangkat Lunak dan Sistem Informasi Vol. 3 No. 2 (2023)
Publisher : Department of Information System Muhammadiyah University of Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37859/seis.v3i2.5656

Abstract

Higher education is one of the organizations that has a pretty complicated business process, in which each department has the obligation to coordinate closely with one another, exchange data, make reports, conduct calculations, and make executive summaries as material for leaders to use in the formation of policies. On the other hand, certain industries have developed information systems that are constructed in a distinct manner in accordance with the business processes that are carried out. Because of this, the data that is stored will not be uniform. As a result, the planning of information systems that integrate college business functions requires the use of enterprise architecture. The Enterprise Architecture Planning (EAP) method, which has been customized to fit within the Zachman framework, is the approach that is taken. This study will ultimately result in the production of a blueprint that will serve as the basis for the planning of an information system. The research was carried out over the course of seven stages. The initial phase of the research into the EAP and the Zachman framework, which focuses on the literature. The second stage is the gathering of data, which consists of making firsthand observations at universities and conducting interviews with the director of the SIMFOKOM UIR division. In the third stage, you will initiate the planning that will decide the scope of the EAP, as well as the initialization of the college's vision and mission statements. In the fourth stage, a business modeling analysis will be carried out. The fifth step provides an overview of the present circumstances at the college. This is the sixth step of the planning process for the data architecture, application architecture, and technology architecture. The final step is developing a strategy for carrying out the decisions made during the architectural planning stage. The findings of this research were presented in the form of blueprints, which may be utilized by businesses for the purpose of system planning in educational institutions.
PERANCANGAN SISTEM INFORMASI PEMESANAN TIKET TRAVEL BERBASIS WEB DI PT YOSSY MANDIRI Mulyana, Wide; Izaky Arif Rahman; Meli Aulia; Muhammad Fadly; Nabil Andra Putra; Sintia Hadisty
Jurnal Rekayasa Perangkat Lunak dan Sistem Informasi Vol. 5 No. 2 (2025)
Publisher : Department of Information System Muhammadiyah University of Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37859/seis.v5i2.9894

Abstract

This research aims to design a web-based ticket booking information system that can enhance the efficiency and quality of services at PT. Yossy Mandiri. This system is designed to facilitate customers in making ticket reservations online and assist the admin in managing booking data, departure schedules, and customer information. The system development method used is the waterfall method, which includes requirements analysis, system design, implementation, testing, and maintenance. The result of this research is a web-based travel ticket booking information system that can improve efficiency and service quality at PT. Yossy Mandiri. This system is expected to be a solution for the company in enhancing customer service and optimizing internal business processes.