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All Journal Dinamik Jupiter Journal of Public Policy and Management Review Alchemy : Journal of Chemistry IJOG : Indonesian Journal on Geoscience Jurnal Kesehatan INTECOMS: Journal of Information Technology and Computer Science Pusaka : Jurnal Khazanah Keagamaan JSAI (Journal Scientific and Applied Informatics) Jurnal Sains dan Teknologi Bioscientist : Jurnal Ilmiah Biologi Jurnal Ilmiah Wahana Pendidikan Borneo Journal of Biology Education (BJBE) Prosiding SNPBS (Seminar Nasional Pendidikan Biologi dan Saintek) JRIIN :Jurnal Riset Informatika dan Inovasi Edubiotik : Jurnal Pendidikan, Biologi dan Terapan JIO: Jurnal Inovasi Olahraga
Reza Ardiansyah
Padjadjaran University, Jl. Raya Bandung-Sumedang Km. 21 Jatinangor Sumedang
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Environmental Science Health Professions Immunology & microbiology Industrial & Manufacturing Engineering Library & Information Science Materials Science & Nanotechnology Mathematics Medicine & Pharmacology Nursing Physics Public Health Social Sciences Other

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Journal : JSAI (Journal Scientific and Applied Informatics)

 1 
Audit Sistem Informasi Menajemen Puskesmas Menggunakan Cobit 5 Dengan Domain DSS (Deliver, Service and Support) Ardiansyah, Reza; Sutabri, Tata
JSAI (Journal Scientific and Applied Informatics) Vol 7 No 3 (2024): November
Publisher : Fakultas Teknik Universitas Muhammadiyah Bengkulu

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36085/jsai.v7i3.7350

Abstract

The Community Health Center Management Information System (SIMPUS) is used to provide services at the Community Health Center, from patient registration to medical services. There are several regulatory inconsistencies that occur, so an evaluation using COBIT 5 is needed to evaluate the level of capability (As-Is) and draw conclusions. Therefore, in this research, an information system audit will be carried out using the COBIT 5 Framework by measuring the Capability Level (maturity) and Gap Analysis (gap level analysis). The domains used are DSS02 (managing service requests and incidents) and DSS03 (problem management) to produce recommendations for improving the information system for existing problems. The audit results in this study show that the Capability Level for the entire domain is at the Largely Achieved criteria where the DSS02 domain is worth 3.73, DSS03 is worth 3.75, which means that the overall domain results are at level 3 (established process), which means that the system has been implemented and has been implemented. running but not yet optimally and already approaching maximum and there needs to be improvements to the SIMPUS system as well as monitoring the performance of human resources and the Puskesmas operational system in the future to get maximum results. The results of the gap level (Gap Analysis) in DSS02 are 1.27 and DSS03 are 1.25
Analisis Audit Sistem Informasi Menggunakan Framework Committee Of Sponsoring Organizations Of The Treadway Commission (COSO) Pada PT. Persero Batam Ardiansyah, Reza; sutabri, tata; Fitri Aulia, Annisa
JSAI (Journal Scientific and Applied Informatics) Vol 8 No 1 (2025): Januari
Publisher : Fakultas Teknik Universitas Muhammadiyah Bengkulu

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36085/jsai.v8i1.7677

Abstract

An information system (IT) audit is one of the important aspects of maintaining the effectiveness and efficiency of company operations. In this study, an information system audit at PT PERSERO was conducted to determine the extent of the company's capability level and provide recommendations to improve the performance of information systems to achieve the company's business objectives. The control standard used in this study is the Committee of Sponsoring Organizations of the Treadway Commission (COSO) which consists of the components of Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring. The purpose of this study is to evaluate whether the system is equipped with controls that are carried out properly and correctly. From the results of the research, data was obtained through interviews, observations, and document studies, which were analyzed using quantitative descriptive methods. The results showed that the average value of each component ranged from 4.46 to 4.74, with the overall assessment percentage reaching 90.8% and a capability level of 4.54. This shows that the internal control system at PT Persero Batam is in the very good category. The best-performing component is Monitoring Activities (4.74), while Control Environment (4.46) is an area of potential improvement. The gap analysis shows a small difference of 0.16, which indicates that internal control has almost reached the ideal level.
Co-Authors Acep Samsudin Ahwan, Zainul Ainiyah, Roisatul Aji, Fatit Rahmar Alisyahbana, Takdir Aloysius, ‪Duran Corebima Amang Fathurrohman Amang Fathurrohman, Amang Annisa Rahmawaty Aufarul Marom Budi Prabowo Cahyani, Nova Apriza Dayat, Muhammad Dwi Anggorowati Rahayu Dzakiyah Widyaningrum Endik Deni Nugroho Fadli Andi Natsif Fatchur Rohman Fenny Etrawati Ferdiansyah Ferdiansyah Firdaus, Adam Fitri Aulia, Annisa Hamdani, Khoirul Herbasuki Nurcahyanto Huda, M. Zidhan Nurul Ida Syamsu Roidah Ildrem Syafri Ilham Maulana Kasih, Shinta Dwi Kasiman, Kasiman Kuswanto, Wawan Lukman Hadi, Lukman Matrani Mirza Andrian Syah Moh. Jufriyanto Musyfikah Ilyas, Musyfikah Nur'aini, Afifah Diyah Pasaribu, Aswin Qomariyah, Jamilatul Rabiah, Masayu Gemala Roisatul Ainiyah Siregar, Muhammad Rafi Supriyatna, Samso Sururi, Ahmad Misbakhus Sutabri, Tata Sutabri Tarmudi, Imam Tata Sutabri Titah Trio Ageng Prayitno, Trio Ageng Udi Hartono Wibisono, Mulyono