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Audit Sistem dan Teknologi Informasi berdasarkan COBIT 4.1 pada IT Marketing & Trading (M&T) PT Pertamina (Persero) Marketing Operation Region V Surabaya Sutomo, Erwin; Hanjani, Antonia Ratna; Sudarmaningtyas, Pantjawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 5 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract: PT Pertamina (Persero) MOR V have responsibility to some areas, such as East Java, Bali, NTB, NTT, and East Timor. This company have been established information and system technology services. IT Marketing and Trading has responsibility for 6 information and system technology services. Maturity level for the last audit process were good enough, but there are problems that exists. The problem that happened in these services are lack of response to customer in respond to customer’s requests and lack of ERP and non-ERP services. Result from these problems is delays in management services called lack of services. The result is customer’s trust to IT M&T could be reduced due to this lack of service. Because of that this company needs to do continuous information and system technology audit that based on the 2014 audit which has been done by this company. Hopefully this audit can be used to know the cause from these complaint. This audit used COBIT 4.1 standard because control for problems existed in this company have been identified using COBIT 4.1 so this company can continue to implement and monitor the accepted main goal has been reached or not. Keywords: audit, system and information technology audit. COBIT 4.1
Rancang Bangun Aplikasi Pelaporan Kegiatan Guru Pendamping Kelas Sekolah Inklusif Se Kota Surabaya Ardianto, Irfan Kurniawan Pratama; Sudarmaningtyas, Pantjawati; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Inclusive school is a school which has regular students and also disability students. In Surabaya there were 70 inclusive schools, With so many the number of schools cause dinas difficulty in showing data are sprouting the capabilities of students inclusive , know the development of the total students inclusive. For teachers reporting documents to cause teachers must commutes collecting the document to Dinas Pendidikan. Based on of problems that emerged, can be given a solution that education authorities need an application that can assist in the reporting process of teaching and learning activities in schools and recaps in knowing the developmental ability of students inclusive. This program designed web based to solve problem. This application is designed Based on the results of the test system by using the black box and white box that has created the application can solve problems that occur by displaying developmental ability students - inclusive, is able to determine the amount of growth students - inclusive, helping teachers in accelerating the process reporting. Web based in order to solve the existing problems.Keywords: Application, Inclusive Teacher Reporting, Inclusive Schools
Rancang Bangun Sistem Informasi Permintaan Pembelian Barang Berbasis Web Di Stmik Stikom Surabaya Pranata, Galih Ariadhi; Tanuwijaya, Haryanto; Sudarmaningtyas, Pantjawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 1 (2014)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract: The problem that occurred was at the time of demand for goods, which requests approval is done by signing the request form, so it requires the presence of the person concerned, but that happens the person concerned does not always be in place, as well as the absence of a reporting system requests the purchase of goods, supplies requests and stock supplies in warehouses that serve as a reference in the purchase of goods and supplies data summary of all the divisions that still have to be calculated again by the division of General Administration. In the research phase using System Development Life Cycle. The trials of the system and user involving several divisions, based on the results of such trials demand for information systems web-based purchases in STMIK STIKOM Surabaya able to produce design information systems that can manage the demand for the purchase of goods with a digital signature as the authentication approval as well as part of General Administration to determine report goods purchase request, request supplies, stock supplies in warehouses and supplies data summary of all the divisions.
Perencaan Strategis Sistem Dan Teknologi Informasi Pada PT. Qta Travelindo Jaya Surabaya Sutanto, Alvin; Sudarmaningtyas, Pantjawati; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 7 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract:PT Qta Travelindo Jaya Surabaya is a travel agency company that has been supported by the application, but the application that is not met expectations, for the development of applications based only on immediate needs with different platforms. This resulted in no integration of data between parts, occurs redundancy of data, not optimal application usage, budget development of Information Systems and Information Technology (IS/IT) is not controlled, and the disjointed IS/IT with business objectives.In order to overcome the constraints mentioned above, it is necessary to Strategic Planning IS/IT. In drawing up the Strategic Planning IS/IT used method of Ward & Peppard so that IS/IT can be aligned with its business strategy. In this method the synchronization between the company's objectives with the aim of IS/IT. Besides Ward & Peppard method, there is a method of analysis or ancillary aspects, as follows: Strenghts, Weakness, Opportunities, and Threats (SWOT), Finance, Marketing, Operations, Human Resources, Industrial Markets, Competitors, Political Regulations, and McFarlan.The results of the Strategic Planning in the form of IT/IS document. This document contains the Application Portfolio namely Sales Information System (Invoice), Mobile Web Application Airlines plane and hotel, and webstite Gotravelindo. Documentation is made for three (3) years of the coming period and will be used as a recommendation IS/IT development be focused, IS/IT strategy aligned with business strategy, and can determine the competence of the resources needed in the IS/IT Qta Travelindo PT Jaya Surabaya
Rancang Bangun Aplikasi Penjadwalan Produksi Pada PT Goldfindo Intikayu Pratama Saputro, Andri; Sudarmaningtyas, Pantjawati; Setyawan, Henry Bambang
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 7 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract: PT Goldfindo Intikayu Pratama is a company who works in furniture field. The company’s production is based on the customer orders. The average of the company’s transaction reaches about 3000 products, yet 31% of them delayed. It is caused by several things, which are the absence of scheduling method, the machine’s functions are not optimized yet by the company, and also order data recording with production scheduling are not integrate yet. This research results an application that can compare four methods of scheduling. The four methods are EDD, FCFS, SPT and LPT. The comparison of methods is aimed to get the best method that will be used by the company for scheduling. It requires some stages to make the application, the first is requirements analysis, system design, implementation, and the last are integration and testing. From this research, its result is about 96% which means that the application is feasible to use, and the user trial results are about 91% which means that this application can be accepted by the company.
Sistem Informasi Rawat Inap Rumah Sakit Umum Daerah Bima Rolando, Roy; Sukmaaji, Anjik; Sudarmaningtyas, Pantjawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 4, No 1 (2015)
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Hospitalization is essential in Bima Hospital. Inpatient services are service activities to patients in the hospital, occupying a bed for the purposes of observation, visit doctor, administration of fluid and drugs. In the period 2000 through to 2012 Party in particular parts of the hospital inpatient having problems processing of patient data.  Search history of patient data, frequent loss of patient data. Cost overruns the process of final payment patient. Another problem faced by the hospital is difficult to make regular monthly report.To overcome the obstacles in the hospitalization, the hospital needs  information system  to registration patient , the estimated cost of care, loss of medical record patient and can be make report for executive, patients and Kemenkes. With this requirement it needs to make hospitalization information system in the RSUD Bima.
RANCANG BANGUN APLIKASI PENENTUAN KELAYAKAN PEMBERIAN KREDIT MENGUNAKAN METODE FUZZY LOGIC PADA ARD MOTOR Rafsanjani, M. Ali Akbar; Sudarmaningtyas, Pantjawati; Sulistiowati, Sulistiowati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 4, No 1 (2015)
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Ard Motor is a company engaged in the sale of car spare parts. The company offers customers two ways of payment are cash payments and loan payments. In the process of granting credit, the company assesses the credit worthiness from the customer’s debt, the amount of credit purchases will be proposed, and the business value. But the problem for the company is many customers are already overdue its payment. This is due partly intentional factor customers in payment. Besides making lending decisions are subjective only give a decision worthy or not.Overcoming these problem, therefor the application to determine credit worthiness was made. The parameter that used is the number of purchase transactions, the amount of debt, purchase frequency and value of character to assess the customer, In order for credit granting ratings become not subjective therefor in this application fuzzy logic methods are used to support the decissions. The results from evaluation it can be concluded that the application can generate a percentage value of credit worthiness so it can be more accurate, and the application can determine the priority lending who was worthy so that companies can provide credit payment to the right customers.Keywords : Credit, Feasibility Assessment of Credit Applications, Fuzzy Logic
Perencanaan Strategis Sistem Informasi Dan Teknologi Informasi Pada PT Goldfindo Intikayu Pratama Dengan Menggunakan Tahapan Anita Cassidy Irawan, Sara Zetira; Sudarmaningtyas, Pantjawati; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
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PT Goldfindo Intikayu Pratama is a company engaged in the production of furniture, such as furniture for household and office supplies. The company's main processes namely, marketing and sales, purchasing, and production. Problems faced by the company is the systems and information technology (SIT) that failed to implement because it can not help in running the business processes of the company, so it can not align business processes with existing SIT. The failure in the implementation of the SIT cause the company suffered losses in developing SIT. Efforts are needed to improve the situation is to make strategic planning SIT, it aims to be able to align the company's business processes with SIT. Therefore, this study uses the stage Anita Cassidy and using analytical methods such as value chain analysis, SWOT, Five Forces Model, Portfolio McFarlan, Owners Estimate that can help identify and analyze SIT that is consistent with the company's business. The results of this study in the strategic planning documents STI which includes 12 SIT projects, the total estimated cost of Rp 192 900 061 SIT, SIT portfolio, there are directives SIT developments and there is a SIT roadmap for the next 3 years starting from 2017 to 2019.
RANCANG BANGUN APLIKASI ANALISIS PERENCANAAN KEBUTUHAN TENAGA KESEHATAN MENGGUNAKAN METODE WISN (STUDI KASUS RSIA PRIMA HUSADA) Cahyono, Agus; Sudarmaningtyas, Pantjawati; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 3 (2016)
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Abstract: Mother and child hospital is a hospital that provide health services and medical services for the surrounding community. Health services and medical provided to the public is not optimal, this is because lack of the number of health workers that led to the average waiting time patients who do not meet standard prescribed by health department. The process of planning needs analysis of health workers in RSIA currently only reference to the rules of health minister regulation no. 340/MenKes/PER/III/2010 about a minimal amount of health to be owned and not consider their workload. While ideally in determining the amount of health workers have to consider their workload. It takes an appropriate solution that is using a method of WISN (Workload Indicator Staff Need) in the process of planning needs analysis of health workers based on their workload and can give a total number of optimal health workers needed.                 Results from the trial of research and evaluation of this final project research is that produce an application of planning needs analysis of health workers using methods WISN (Workload Indicator Staff Need) which can facilitate the user in determining the amount of planning needs of health workers required
Rancang Bangun Sistem Informasi Penggajian Pegawai Dan Remunerasi Jasa Medis Pada Rumah Sakit Bedah Surabaya Sanjani, Lukman Arif; Hartati, Sulis Janu; Sudarmaningtyas, Pantjawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 1 (2014)
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Co-Authors A. B. Tjandrarini Abdillah, Muhammad Hamdani Abdillah, Muhammad Hamdani Achmad Vierdan Habibi Adhim Jati Kusuma aditya anugrah pratama Agus Cahyono Agus Hendrawan Agus Wijanarko Halim Agustinus, Ariocky Aisyah, Noviani Aisyah, Noviani Al Thariq, Mohammad Dzulfikar Alifianoor, Raisa Andre Aulia Andri Saputro, Andri Anggara, Brian Prima Anggara, Brian Prima Anjik Sukmaaji Antok Supriyanto Antonia Ratna Hanjani Ardianto, Irfan Kurniawan Pratama Ardianto, Irfan Kurniawan Pratama Arief Bagus Wicaksono Ariocky Agustinus Arista Mahaseptiviana Arsita, Moch Khrisna Audhy Virabri Kressa Aulia, Andre Ayouvi Poerna Wardhanie Ayuningtyas Ayuningtyas Ayuningtyas Azizi, Farsha Bambang Hariadi Bisri, Mohammad hasan Brahmastya Mahardhika dewantara Brian Prima Anggara Churniawan, Agus Dwi Citra Adjeng Triswari Cristanti, Nandesha Nensia Dwi Cristanti, Nandesha Nensia Dwi Dewa, Bagus Anggoro Putra Dewa, Bagus Anggoro Putra dewantara, Brahmastya Mahardhika Dharmayanti, Ni Luh Septiana Dharmayanti, Ni Luh Septiana Dhayana, Dinda Dhayana, Dinda Dinda Dhayana Dwi Aristyo Rahadiyan Eko Nugroho Erwin Sutomo Fani, Arganata Alif Farel Faleri Faristia, Fitriana Faristia, Fitriana Farsha Azizi Ferdian Arief filemon edwin harianja Fitriana Faristia Galih Ariadhi Pranata Habibi, Achmad Vierdan Habibi, Achmad Vierdan Handyka Prasetya Hanjani, Antonia Ratna Hanjani, Antonia Ratna harianja, filemon edwin harianja, filemon edwin Haryanto Tanuwijaya Hasdi, Randy Floranno Henry Bambang Setyawan Hidayatullah, Syaiful Riza I Gusti Bagus Ngurah Surya Atmaja Ignatius Adrian Mastan Irawan, Sara Zetira Irawan, Sara Zetira Irfan Kurniawan Pratama Ardianto Januar Wibowo Jimmy Baharuddin Jusak Jusak Jusak Jusak Jusak, Jusak Kressa, Audhy Virabri Kressa, Audhy Virabri Kurniawan, I Putu Aria Widi Kusumawati, Tiara Indah Laksono Trisnantoro Lebdaningrum, Kristin Lukito Edi Nugroho Lukman Arif Sanjani M. J. Dewiyani Sunarto Marya Mujayana Masita, Noviana Masita, Noviana Maulana, Yoppy Mirza Maulana, Yoppy Mirza Meifa, Prabu Prasetya Moch Khrisna Arsita Moninda Bagus Presditya Muhamad Fikri Muhammad Hamdani Abdillah Mujayana, Marya Mujayana, Marya Nandesha Nensia Dwi Cristanti Ni Luh Septiana Dharmayanti Ningsih, Norma Niovitta, Yoe One Ariestya Nizar, Yusuf Bahrudin Noviana Masita Novita Kumalasari oktorianto, kevin widoni Pascapraharastyan, Rizki Alfiasca Perdana, Rhesa Prasetyo, Budiyanto Prasetyo, Budiyanto Prasetyo, Dimas Bandung Prasetyo, Nico Prasetyo, Nico pratama, aditya anugrah pratama, aditya anugrah Presditya, Moninda Bagus Putra, Rastra Sewa Eka Rafsanjani, M. Ali Akbar Rahmawati, Endra Raisa Alifianoor Randy Floranno Hasdi Reppy Reisa Reza Said Rio Sonja Rosmana Ririn Susanti Rizki Alfiasca Pascapraharastyan Rizki Alfiasca Pascapraharastyan Rizki Mentari Timur Rolando, Roy Rosalina, Heni Rosmana, Rio Sonja Rosmana, Rio Sonja Safi'i, Imam Said, Reza Said, Reza Sara Zetira Irawan Slamet . Sri Suhandiah Sri Suhandiah Sri Suhandiah Sriyudi, Muhammad Ubaidillah Suhandiah, Sri suhandiah, sri Sulis Janu Hartati Sulis Janu Hartati Sulistiowati Sulistiowati Sulistiowati Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Supriyanto, Gunawan Susanti, Ririn Susanti, Ririn Sutanto, Alvin Syaiful Riza Hidayatullah Teguh Sutanto Tiara Indah Kusumawati Timur, Rizki Mentari Timur, Rizki Mentari Triswari, Citra Adjeng Ubaid, Abdulloh Utama, Dio Putra Valentinus Roby Hananto Vivine Nurcahyawati Wirandha Ryan Pratama Wulandari, Sri Hariani Eko Yoppy Mirza Maulana Yoppy Mirza Maulana Yoppy Mirza Maulana