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AUDIT SISTEM INFORMASI INSTALASI RAWAT INAP PADA RUMAH SAKIT ISLAM JEMURSARI SURABAYA BERDASARKAN COBIT 4.1 Sudarmadji, Anggy Pranindya; Sutomo, Erwin; Wardhanie, Ayouvi Poerna
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 7, No 2 (2018)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Jemursari Islamic Hospital has a hospital management information system (SIMRS) in 2013 until now. Inpatient installation information system is a system of admission, hospitalization to hospital. It will be slow, from the beginning of SIMRS implementation until now there are still problems found in the implementation of SIMRS. The problem is the service process that still exists a few stages long, inpatient services in the way available still requires more than 15 minutes have been using information systems, incompatibility of inpatient data with the system, mismatch manual manual report on the system and the nonconformity of the class ordered by the patient with the initial order and the patient's information about the medical record.            Therefore, to overcome the problem above the solution is to conduct an information system audit at Jemursari Islamic Hospital of Surabaya by using COBIT 4.1 method. COBIT 4.1  method there are 4 stages of planning, preparation, implementation and reporting audit. Four stages produce a solution of a hospital management information system (SIMRS) and results for this information. The final value of the information system is 3.91 which has a manageable and scalable meaning.
Audit Sistem dan Teknologi Informasi berdasarkan COBIT 4.1 pada IT Marketing & Trading (M&T) PT Pertamina (Persero) Marketing Operation Region V Surabaya Hanjani, Antonia Ratna; Sudarmaningtyas, Pantjawati; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 5 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (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
Sistem Pakar Diagnosis Penyakit Pada Ayam Petelur Menggunakan Metode Certainty Factor Solikin, Rohmat; jusak, jusak; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

Chicken diseases often fear chicken farmers. In many cases, chicken diseases can reduce egg productivity of chickens. If there is one chicken affected and it doesn’t handle quickly and precisely, it indirectly can cause the other chickens affected as well that could potentially lead to death. On the other hand, there are limitation number of chicken veterinary in rural areas. Hence, the affected chickens cannot be handled as soon as possible. In this paper, we build an expert system with certainty factor method that is able to diagnose the chicken diseases computationally. Testing results shows that the expert system can identify chicken diseases with accuracy of 92,8%. The results were obtained by testing through 14 chickens that bear chicken diseases. Keywords: Expert System, Certainty Factor, Disease chicken
Rancang Bangun Aplikasi Dashboard Akademik SMA SHAFTA Surabaya Irawan, Sugesti; Sutomo, Erwin; suhandiah, sri
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 1 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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SMA SHAFTA is one of high school education  institution which is located at Jl. Lontar Citra Raya Surabaya. SMA SHAFTA Surabaya. Have an information System including the System of academic information. The lack of academic information have an impact on the educational process which will impact on the assessment or accreditation of the high school SHAFTA. Academic dashboard application is an application can help to monitor the academic activity foreach students. The application was made with SDLC method. The testing result shows that the application can give informations in visual form with their key performance indicators.
Rancang Bangun Aplikasi Optimasi Penjadwalan Produksi Pada CV. Azaria Abraham, Mohammad Afreda Nizar; Setyawan, Henry Bambang; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 4 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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CV . Azaria is a company engaged in manufacturing , which produce furniture products. Production will be carried out if the customer has sufficient orders to be produced . Production model that is currently done is to work on orders received will first be produced in advance. Production models like this will cause problems when the number of orders a lot . This will cause the production time becomes longer , causing delays in the completion of the order.Selection of appropriate models of production in accordance with the objectives to be important . Therefore we need a media that can provide optimal production models . Because the machines are owned by the work center , then the priority rules can be applied to the production model selection.By using the model of production appropriate to the purpose or parameters to be achieved then the problem of delays can be minimized. The use of priority rules in production scheduling to optimize production activities on the CV. Azaria.
Rancang Bangun Aplikasi Pencatatan Penjualan Suku Cadang dan Jasa Service Motor Berbasis Desktop Pada PT. AS MOTOR Purwanto, Purwanto; Sutomo, Erwin; Santoso, Rudi
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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The process of recording the sale of spare parts and services, the service motor that includes the company's interaction to the customer and internal interactions between parts of the PT. As Motor not computerized. The problem that exists is in the process of identifying damage to vehicle in which the mechanics are not doing service in accordance with the standard operating procedure as well as the mechanics are working on improvements often work vehicle repair other customers and service advisors are not directly know the stock of spare parts that exist when the sales of spare parts, the impact is disturbing the development and progress of the workshop.The solution to solve the problem is an application that can automate customer interactions to the company and the interaction between the internal parts is to design and build applications recording sales of spare parts and services, the service -based motor desktop. These applications generate sales reports information in the form of spare parts, spare parts sales reports per period, circulation reports sales of spare parts, service revenue reports per mechanics, spare parts inventory reports, and reports the purchase of spare parts. Keywords: Spare Parts, Service Fees, Sales, Desktop Based Application.
Rancang Bangun Aplikasi Presensi Dengan Metode Local Binary Pattern Histograms dan Geofencing Berbasis Mobile Pada Universitas Dinamika Arsita, Moch Khrisna; Sudarmaningtyas, Pantjawati; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 10, No 3 (2021)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Dinamika university  is one of the private campuses in Surabaya that has implemented a attendance management system with attendance recording tool that can be used with biometric validation of faces and fingerprints. The review recording tools available today take a long time for data integration between the tool and the Dinamika university attendance management system, besides the intergration process is not done in real time. The number of tools used is not proportional to the number of employees, causing queues of employees when conducting a review. This final task provides a attendance application development solution that combines two methods namely local binary pattern histograms as biometric validation of face matching and geofencing as validation of restrictions on employee's perspective area, the two methods will be applied to mobile-based applications to overcome queues and record reviews in real time with the Dinamika university attendance management system. The results of the trial of all functional using black box testing showed 100% results. Based on the results of the test, it can be concluded that the local binary pattern histograms and geofencing based on the overall function has been running well.
Dokumen Perencanaan Portfolio Layanan TI Berdasarkan ITIL V3 Untuk Mendukung Keputusan Investasi TI Pada AirNav Indonesia Cabang Surabaya Rahman, M. Putra Nur; Sutomo, Erwin; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 9, No 2 (2020)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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AirNav Indonesia Surabaya Branch, the current condition of IT services used to support business services is not in accordance with IT service requirements, but based on operational needs. From this AirNav Indonesia Surabaya Branch cannot optimize investment and the competitive value of business services. The impact of this problem is that AirNav Indonesia Surabaya Branch cannot know the benefits and feasibility of investing in IT services by measuring acceptable risk. Based on these impacts, it is necessary to make an IT service planning document based on the ITIL Framework Version 3 2011, so that AirNav Indonesia Surabaya Branch provides services that meet the needs of business services and the benefits derived from the services provided. The results of the planning of the IT service portfolio document are the IT services catalog consisting of 2 IT services namely human resource control and e-education which are categorized in the service pipeline, and 3 IT services namely e-flight control, e-IT support airlines, and e-assisstance that are categorized in the service catalog. The results of the initial investment priority analysis of services are e-human resource control with a value of 34.7% ROI as the highest priority, e-IT flight support with an ROI value of 28.06%, e-flight control ROI of 21.02%, e-assisstance ROI 19.51% and electronic education with ROI value of 14.82% as the lowest value.
MAKE SERVICE CATALOGUE MANAGEMENT USING ITIL IN PPTI INSTITUT BISNIS DAN INFORMATIKA STIKOM SURABAYA Feriyan, Feriyan; Sutomo, Erwin; Hananto, Valentinus Roby
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 1 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Development and Application of Information Technology (PPTI) is one part in the Institute of Business and Informatics Stikom Surabaya (Stikom). PPTI has the responsibility to develop and implement Information and Communication Technology (ICT) in Stikom Surabaya. PPTI has a wide range of services provided to users. However, PPTI still have not had a service catalogue. Service catalogue is needed to control and evaluate the services provided to users. Based on these problems, it is necessary to make a service design draft to meet the needs of the service catalogue. The service design is based on Service Design standard in the framework of the Information Technology Infrastructure Library (ITIL v3). This research resulted in the business impact analysis document, service policy, the service description and service catalogue. The resulting document will be useful as a reference to control and evaluate the services provided to users.
Perancangan Enterprise Architecture Dengan Menggunakan TOGAF Pada PT Sejahtera Usaha Bersama Negara, Pandu Prawira; Sutomo, Erwin; Hananto, Valentinus Roby
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 9 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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PT Sejahtera Usaha Bersama is one of the largest timber manufacturer in Indonesia which produces wood such as plywood and blockboard. PT Sejahtera Usaha Bersama have has information systems to support the business needs of the company on the production, but at the moment the application of information technology systems only consider immediate needs and allows the application of information systems overlap each other and their sub-systems are different from each other. These conditions make the information system can not be used as expected. Problems arising in the company, especially in the production of one constrained by the lack of monitoring of the production machine, so that when the damage occurred can inhibit the production process in the company. In the production itself there are other problems such as the data is not centralized, resulting in data redundancy and data security is reduced. In the production also does not have adequate application to support activities such as: monitoring production machines and check the quality of the product, resulting in a process for machine maintenance can not be monitored well, and the process of product quality checks are still susceptible to human error. The lack upgraded of the hardware such as computers also affects the enterprise, resulting in disruption of data management processes. Based on these issues, then an analysis using Enterprise Architecture is conducted. With Enterprise Architecture, the issues raised in the company can be analyzed in each phase of TOGAF ADM and then generates proposed improvements of each phase. The results of analysis TOGAF ADM is an IS / IT blueprint that contains five documentss, namely architecture business architecture, information systems architecture (application architecture and data architecture) and technology architecture. IS / IT Blueprint will later be used as reference when the company wants to develop the current IS / IT.
Co-Authors Abdul Rahman, Nur Shamsiah Abraham, Mohammad Afreda Nizar Abraham, Mohammad Afreda Nizar Addaba, Abdullah Aditya, Faris adrianto, shandi prima yudha Agusta, Aditya Martin Akbar, Jamrodzi Firdhani Akbar, Jamrodzi Firdhani Akbar, Naufal Alif Syahlawal Aldilla, Marsha Sevin Alfian Wira Satya Sakti Alhabsyi, Muhammad Iqbal Alhabsyi, Muhammad Iqbal Alit Widana Putra, I Gusti Ngurah Alwi Assegaff Amaliyah, Alfinatul Amaliyah, Alfinatul Andi Yunindra Rochmansyah Andreas Yanuar Prasetianto Angelina, Kristin Anggy Pranindya Sudarmadji Anjik Sukmaaji Annisa Destiara Yaner Antonia Ratna Hanjani Ardhy, Nur Sakti Yanuar Ardhy, Nur Sakti Yanuar Arijuddin, Muhammad Arijuddin, Muhammad Arnaz Malikul Hakim Arsita, Moch Khrisna Assegaff, Alwi Assegaff, Alwi Atika Wardhani Rustiaria Atmajaya, Riyadi Ayouvi Poerna Wardhanie Ayuningtyas Ayuningtyas Ayuningtyas Azura, Wahyu Novia Izza Bagaskara, Mahendra Bambang Hariadi Cristanti, Nandesha Nensia Dwi Cristanti, Nandesha Nensia Dwi Danastri Rasmona Windriya Daniel F. Kale Darari Yogistina David Palguna Diah, Meita Eny Kusumaning Diah, Meita Eny Kusumaning Doddy Asmadi Jafar Edo Yonatan Koentjoro Evero, Mohamad Fanrauk Evero, Mohamad Fanrauk febrian abindra rakhman Febrian Handoko Feriyan Feriyan Feriyan, Feriyan Feriyan, Feriyan Finh Yutta Dhipiya Gusti Adistriani Hakim, Arnaz Malikul Hakim, Arnaz Malikul Handoko, Febrian Handoko, Januaryoputra Setyo Hanifah Lazuardy Eka Safitri Hanjani, Antonia Ratna Hanjani, Antonia Ratna Haryanto Tanuwijaya Henry Bambang Setyawan Henry Bambang Setyawan Heri Tristiantoro Hodianto, Randy Hodianto, Randy I Putu Agus Hendra Krisnawan I Putu Mulya Gunawan I Putu Narario Sastra Irawan, Sara Zetira Irawan, Sara Zetira Irawan, Sugesti Irawan, Sugesti Jafar, Doddy Asmadi Jafar, Doddy Asmadi Jamrodzi Firdhani Akbar Januar Wibowo Johan Agus Susanto Julianto Lemantara Jusak Jusak Jusak Jusak Jusak, DR. Kale, Daniel F. Kale, Daniel F. Kurniawan, Wildan Jerry Layla Qodary Zalyhaty Lebdaningrum, Kristin Luh Putu Ratna Sundari M. J. Dewiyani Sunarto M. J. Dewiyani Sunarto M. Putra Nur Rahman Martinus Sony Erstiawan Meita Eny Kusumaning Diah Miftahussalam, Moh. Miftahussalam, Moh. Mirza Maulana, Yoppy Moch Khrisna Arsita Moh. Miftahussalam Mohammad Afreda Nizar Abraham Mohammad Andre Agazi Muhamad Revo Dwi Putro Muhammad Arijuddin Muhammad Ilyas Zainul Ar Rafii Muhammad Iqbal Alhabsyi Muhammad Rizqi Farhandy Akbar Nandesha Nensia Dwi Cristanti Naufal Alif Syahlawal Akbar Negara, Pandu Prawira Negara, Pandu Prawira Niovitta, Yoe One Ariestya Nugraha, Firmansyah Rizkiawan Nur Fatimatuz Zuhroh Pandu Prawira Negara Pantjawati Sudarmaningtyas Pattah, Mochammad Rizki Dg. Permana, Alvin Indra Permata, Dian Ayu Prasetianto, Andreas Yanuar Prasetianto, Andreas Yanuar Prasetiyo, Hendrik Djoni Prasetiyo, Hendrik Djoni Prasetyo, Nico Prasetyo, Nico Pratama, Rizki Cahyo Aji Pratomo, Rizki Gumilar Nur Purwanto Purwanto Purwanto Purwanto Rahman, Alfian Noor Rahman, M. Afif Auliya Rahman, M. Putra Nur Rahmawati, Endra rakhman, febrian abindra Ravika Ayu Ashari Rendy Fadly, Mochammad Reza Oktorio Saputro Rizki Cahyo Aji Pratama Rizki Ramadhan Rizkillah, Taskhiyatul Nufus Robby Cahyadi Saputra Rochdiansyah, Zhulfiki Arbhi Rohmat Solikin Romli, Awanis Rozak, Salamun Rozak, Salamun Rudi Santoso Rudi Santoso, Rudi Rustiaria, Atika Wardhani Ryandis Rahmatullah Firdausy Safitri, Hanifah Lazuardy Eka Sakti, Alfian Wira Satya Sakti, Alfian Wira Satya Salamun Rozak Saputra, Ibnu Pratama Adi Saputra, Robby Cahyadi Saputra, Robby Cahyadi Saputro, Dedy Tri Saputro, Reza Oktorio Saputro, Reza Oktorio Sara Zetira Irawan Sastra, I Putu Narario Sastra, I Putu Narario Sejati, Dewangga Putra Setiawan, Ari Andika Setiawan, Dimas Arief Setiawan, Dimas Arief Slamet Slamet Sri Suhandiah Sri Suhandiah Sudarmadji, Anggy Pranindya Sudarmadji, Anggy Pranindya Sugesti Irawan Suhandiah, Sri suhandiah, sri Sulaksanasari Suyoso Sulistiowati Sulistiowati Sulistiowati Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sulistiowati, Sulistiowati Sutanto, Alvin Suyoso, Sulaksanasari Suyoso, Sulaksanasari Syafi'i, Imam Tan Amelia Tegar Heru Susilo Teguh Susanto Teguh Susanto Teguh Sutanto Titik Lusiani Tri Sagirani Tutut Wurijanto Utami, Sulistia Nofentri Valentinus Roby Hananto Vivine Nurcahyawati Wahyuningtyas, Nunuk Wibowo, Onky Prima Widana, Alit Wulandari, Fitri dwi Wulandari, Fitri dwi Wulandari, Sri Hariani Eko Yogistina, Darari Yogistina, Darari Yoppy Mirza Maulana Yoppy Mirza Maulana Yudha, Bayu Okta Anggara Yudha, Bayu Okta Anggara Zuhroh, Nur Fatimatuz Zuhroh, Nur Fatimatuz