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All Journal Jurnal Manajemen dan Organisasi Jurnal Akuntansi Indonesia Proceedings of KNASTIK Jurnal JSIKA The International Journal of Accounting and Business Society JPM17: Jurnal Pengabdian Masyarakat Seminar Nasional Informatika (SEMNASIF) Media Mahardhika Surya Abdimas Jurnal Ilmiah Akuntansi Manajemen Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Jurnal Ekonomi Manajemen Sistem Informasi Society : Jurnal Pengabdian dan Pemberdayaan Masyarakat Jurnal Sistem Informasi Universitas Dinamika Electronic Journal of Education, Social Economics and Technology Sharia Oikonomia Law Journal El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Jurnal Pengabdian Masyarakat Journal of Ekonomics, Finance, and Management Studies
Haryanto Tanuwijaya
Universitas Dinamika, Surabaya, Indonesia
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Nursing Public Health Social Sciences Veterinary Other

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DESIGN OF INFORMATION TECHNOLOGY GOVERNANCE IN DOMAIN EDM BASED ON COBIT 5 IN RS. PHC Arizky Vebby Widardo; Haryanto Tanuwijaya; Yoppy Mirza Maulana
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 8, No 1 (2019)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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PHC hospitals are type B hospitals in Surabaya that implement IT to provide effectiveness in business processes. Currently the need for IT services is increasing and IT is increasingly sophisticated, this makes PHC hospitals continue to improve IT quality. The authorized part in IT development is the board level for evaluating, directing and monitoring IT. But at this time in the hospital there were no risk assessments, IT policies, monitoring of IT risk management, determination of IT standards and IT HR management, so that the implementation was not in accordance with the needs and caused re-changes in implementation requiring time, effort and costs for research .In solving the problem solving there needs to be an IT governance that focuses on board level, the framework that can be used is CobIT5, which has support for managing board level parts, namely Evaluation, Direct Monitoring (EDM),The results of this information technology governance design in the form of 33 recommendations for achieving capability level 1. 33 These recommendations are obtained from output work products that include 5 EDM domains that can ensure having a governance framework, IT benefits that support business, risk optimization, resource optimization and stakeholder transparency.Keywords: Information Technology Governance, Board Level, CobIT5, EDM.
Audit Keamanan Sistem Akuntansi Enterprise PT. Gresik Cipta Sejahtera Berdasarkan Standar ISO 27002:2005 I Putu Narario Sastra; Haryanto Tanuwijaya; Erwin Sutomo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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PT. Gresik Cipta Sejahtera (PT. GCS) is a company with a core business field of trade of fertilizers and chemicals in the environment PKG Group subsidiary. PT. GCS has implemented information technology such as enterprise accounting system (SAE), which has been operating for the last 1 year. As for problems that occur during the operation of SAE, namely: 1. Confidentiality error posting sales transactions that are not according to plan, 2. Integrity integrity of property, especially in IT and financial statements did not balance, and 3. Availability of information provision delay budgeting.To determine the level of security SAE ongoing, so do security audits SAE PT. GCS Based on ISO Standard 27002: 2005. The scope of the audit used are: 1. Clause 7 (Asset Management), 2. Clause 8 (Security Human Resources), 3. Clause 9 (Physical Security and Environment), and 4. Clause 11 (Access Control).The value of the maturity level of security aspects confidentiality obtained was 2:53 while the security aspects of integrity and availability are included in the category of managed 2.78, which means most of the process is planned and implemented with limited documentation. The resulting recommendations are making policy and complements the information security procedures to reduce information security risks and improve information security SAE PT. GCS.Keywords: Audit, Information Security, ISO 27002:2005, level of maturity.
Rancang Bangun Sistem Informasi Administrasi Layanan Pasien Berbasis Web Pada Klinik Paradise Surabaya Malina Amaliyah; Haryanto Tanuwijaya; Tutut Wurijanto
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 3 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Clinic Paradise Surabaya is a medical services have full facilities and experts in the form of general practitioner, beauty, dentist, pharmacy, laboratory, and beauty care services. Obstacles faced Clinic Paradise Surabaya is in the administration of patient services ranging from patient registration, queues, record-keeping, drug and redemption payments are still written or recorded on a sheet of paper. To overcome the above problems, it is made Design of Information System Administration Patient Services Web Based in Clinic Paradise Surabaya processing registration examination, the queue of patients, recording medical records, prescription drugs redemption, payment and reporting required owner. Web-based applications that can run on any operating system and can be accessed through many media such as computers, tablets, and smartphones. Conclusion of Information System Administration Patient Services Web Based is able to help the registration process checks for patients who are already registered, new patient registration, automatic numbering for each poly queues, record-keeping, drug redemption, and payment. Generate reports of patient visit, new patient registration statements, reports of medical records of patients, most diseases reports, income statements, and reports of drug expenditures.Keywords : Information System, Administration Patient Service, Medical Record, Clinic.
Rancang Bangun Aplikasi Analisis Kesenjangan Kualitas Pelayanan Menggunakan Model Service Quality (Studi Kasus: Parahita Diagnostic Center Surabaya) Erika Veri Pratikna; Haryanto Tanuwijaya; Tegar Heru Susilo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 2 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Parahita Diagnostic Center (PDC) merupakan salah satu perusahaan yang bergerak dalam bidang jasa pelayanan kesehatan khususnya pada bidang laboratorium. Menjadi diagnostic center terlengkap, terintegrasi, dan terpercaya dengan pelayanan sepenuh hati merupakan visi dari PDC. Bagian Pelayanan merupakan pihak yang bertanggungjawab sebagai controller kualitas pelayanan. Saat ini, PDC mengalami permasalahan dalam melakukan analisis kesenjangan kualitas pelayanan yaitu sistem manajemen mutu yang ada belum dapat mengeluarkan hasil penilaian kualitas pelayanan yang spesifik. Hal tersebut mengakibatkan pihak manajemen PDC perusahaan tidak dapat mengetahui faktor-faktor pelayanan apa saja yang sangat mempengaruhi kualitas layanan.Untuk mengatasi permasalahan di atas dibutuhkan suatu aplikasi yang dapat mengolah, menganalisis, dan mempresentasikan hasil analisis. Aplikasi ini dapat mempermudah manajemen PDC mengetahui faktor-faktor yang mempengaruhi kualitas pelayanan. Model service quality (Servqual) akan digunakan untuk membandingkan antara harapan pelanggan dan kinerja perusahaan.Berdasarkan hasil uji coba aplikasi menggunakan 200 data responden yang telah mengisi kuesioner dihasilkan informasi kesenjangan kualitas pelayanan antara manajemen PDC dengan pelanggan. Hasil penelitian menunjukkan bahwa aplikasi analisis kesenjangan kualitas pelayanan yang dibuat dapat menghasilkan informasi yang diharapkan yaitu nilai kesenjangan kualitas pelayanan serta faktor yang mempengaruhinya berdasarkan lima dimensi service quality.
Rancang Bangun Aplikasi Evaluasi Beban Kerja Tenaga Kesehatan Berdasarkan Metode Workload Indicator Staffing Need Andreas Catur Pamungkas; Haryanto Tanuwijaya; Yoppy Mirza Maulana
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 12 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Public health center of Jagir Surabaya is a functional health organization under working units of Surabaya City Health Department. Public health center of Jagir Surabaya also a center for the development of public health services in charge of organizing health development in the District Jagir. During the calculation of the workload carried is based solely on the amount of volume on description of duties and responsibilities carried out at one of the health workers. Whereas in fact, the calculation of the workload of health workers who do need to refer to the Guidelines for Preparation of HR planning by using WISN (Work Load Indicator Staffing Need) as determined by the Minister of Health to serve as guidelines and are implemented by all Unit Health Services (including hospitals).Therefore, these problems need to be created a system that can help the public health center of Jagir in conducting the process of calculating the workload of health workers based on the method WISN.Based on the results of testing and evaluation, it is known that the application evaluation of health workers workload with methods WISN can help the public health center of Jagir to perform the calculation and reporting of the amount of labor requirements of health and be able to support later in the planning process of health personnel so as to improve the quality and the health service public health center of Jagir Surabaya
Rancang Bangun Aplikasi Administrasi Akademik Dan Kemahasiswaan (AAK) Berbasis Web Pada STIKES Surabaya Berlita Tri Cahyaningasri; Haryanto Tanuwijaya; Vivine Nurcahyawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 4 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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STIKES Surabaya is one of the Health Sciences College which has three major of study, there are S1 Nutritional Sciences program, S1 of Nursing program and also D3 of Midwife program. The problem side AAK in STIKES Surabaya is still using Microsoft Excel to manage schedules, and class space, presence and assessment of student attendanced every semester. So that often to happen a duplication of data at the time of inputting the data, causing double date. In another side, data entry errors often occurs that makes the information provided is not equal with the information get. In the part of AAK there is only one person to input all the transaction that need to take a long time.Based on the that issues, then made AAK application based on web. This application can create a schedule of courses, attendance precense and grades assessment of the students. So it can help you achieve in a decision-making system for the processing of data, information and good service.This application can KRS process so that students can see the semester each academic year. Other than that, provide KRS report, lectures attendaces, students attendances, student assessment and also find out the schedule of lectures online, so the students, lectures and AAK can access these application where ever and whenever.Keywords: Perwalian, Presensi, Penjadwalan Kuliah, STIKES Surabaya.
Rancang Bangun Sistem Informasi Pengendalian Pengadaan Material Proyek Berbasis Web Pada TJ Construction & Engineering Luluk Fitriyah; Haryanto Tanuwijaya; Julianto Lemantara
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 4, No 2 (2015)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Material of construction is one of the limited resources in a construction project and also one of the main functions of construction activities whose value is between 25-40% can even reach 60% of the project budget. Therefore, material control process should be conducted in line with the implementation of the project. Control is done in order to keep the project running within the time limit, cost, and performance that specified in the plan. Good plan without accompanied with very good control may not produce a good output of the project in terms of cost, schedule and performance.To control the project material procurement, Procurement Division at TJ Construction & Engineering have difficulty to controlling material procurement planning in accordance with the conditions that exist in the project. In addition, procurement of material handling control system which is still to be checked one by one for each type of material raises new issues, namely the difficulty of determining the type and amount of material to be submitted to the procurement process as well as the difficulty of monitoring the status of the supply and use of the material during the implementation process the project.Material procurement control information system web-based project will be able to support the decision makers in TJ Construction & Engineering to address the problems that exist in the material procurement process. With more controlled material procurement, the goals and objectives of the final project has been set previously will be achieved as planned.
Rancang Bangun Sistem Informasi Penilaian Kinerja Keuangan pada PT WIJAYA KARYA GEDUNG Donny Kurniawan; Haryanto Tanuwijaya; Mochammad Arifin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 3 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Abstract: PT Wijaya Karya Gedung is one of subsidiaries of PT Wijaya Karya, which business focus on apartments, private buildings, offices, condominium hotels, educational facilities, and many other commercial buildings. Currently in the company there are difficulties  for assessing financial performance based on the Ministerial Decree No. KEP-100 / MBU / 2002, because during this financial performance assessment the system is not able to provide details of the assessment and just only issued a single value. As a result, companies cannot know the financial position in detail.Given these problems, then the assessment information system created financial performance at PT Wijaya Karya Gedung is able to provide details of the financial assessment in detail using SDLC which refers to the Decree of the Minister for State Owned Enterprises No. KEP-100 / MBU / 2002.Based on testing, the application can perform the calculation of financial performance which refers to the Decree of the Minister for State Owned Enterprises No. KEP-100 / MBU / 2002. Applications can also generate reports COA, reports the weight, the weight indicator reports, and financial performance assessment reports. Keywords: Performance Assessment, Information System, State-Owned Enterprises
Audit Pengelolaan Layanan Teknologi Informasi Berdasarkan ITIL Pada IT Marketing & Trading (M&T) PT. Pertamina (Persero) Marketing Operation Region V Surabaya Ahmad Faiz Zavier; Haryanto Tanuwijaya; Budi Hermawan
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Abstract: IT Marketing & Trading (M&T) PT. Pertamina (Persero) Marketing Operation Region V Surabaya is part of the operational functions of the Corporate Shared Services (CSS) PT. Pertamina (Persero) in the field of Information Technology (IT). Based on the survey results of the services performed by CSS PT. Pertamina (Persero) in the business units and subsidiaries in 2012, primarily for IT M&T PT. Pertamina (Persero) Marketing Operation Region V Surabaya showed a gap between the perceived to the service user expectations with the value -0.73 and -0.68 in the 1st and 2nd semester of 2012. The survey results showed that the quality of IT service management is sufficient but necessary anticipatory efforts to prevent a worse condition.To identify the factors contributing to the gap between perceived services to the user expectations of IT M&T PT. Pertamina (Persero) Marketing Operation Region V Surabaya, it is necessary to audit the management of IT services based on ITSM standard, namely the Information Technology Infrastructure Library (ITIL). Results of IT service management audits that have been conducted show that the cause of the gap is the management has not fully ensure compliance with service management procedures established by the company. The findings and recommendations of the audit can be used to improve the operational performance of service.
Information Technology Incident Management Planning Using Information Technology Infrastructure Library version 3 at PT Terminal Petikemas Surabaya Alwi Assegaff; Haryanto Tanuwijaya; Erwin Sutomo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 7, No 4 (2018)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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The Information Technology Department of PT Terminal Petikemas Surabaya (TPS) has a Service Desk team that is responsible for handling IT service incidents. Handling of IT service incidents is based on experience, knowledge and agreement. Recurring incidents haven't been handled permanently. It  has an impact on the use of resources in handling incidents.The Solution provide is information technology incident management. Incident management planning as a guidance for handling incident or recovery process of IT services. ITIL v3 as a framework used in developing structured work guidelines for incident management processes. ITIL v3 provides a consistent and repeatable process for restoring IT services.The results of incident management planning as a guide to management work in improving the handling of current incidents. The resulting work guide has been adapted to the internal processes of TPS and ITIL v3, so that it can be used directly as a guide in recording incidents, handling incidents, and resolving IT service incidents.
Co-Authors A. B. Tjandrarini Achmad Arrosyidi Achmad Yanu Aliffianto Affandy, Yanuar Affandy, Yanuar Agus Dwi Churniawan Agus Dwi Churniawan, Agus Dwi Ahmad Faiz Zavier Akbar, Naufal Alif Syahlawal Al-Habib, Alifian Daniel Alwi Assegaff Amaliyah, Malina Andreas Catur Pamungkas Andriyanto, Rifchi Annisa Destiara Yaner Antok Supriyanto Arifin Puji Widodo Arifin, Agus Zainul Arizky Vebby Widardo Assegaff, Alwi Assegaff, Alwi Atmajaya, Riyadi Ayisyah Nirvananda Hidayat Ayuningtyas Ayuningtyas Berlita Tri Cahyaningasri Bilqish Nadia Revinggar Budi Hermawan Cahya, Muhammad Muzamil indra Cahyaningasri, Berlita Tri Cahyaningasri, Berlita Tri Cale, Wolnough Candraningrat, Candraningrat Cendrakasih, Titis Cendrakasih, Titis Chintyarani putri Ratnaningtyas Citra Indah Kurnia Danastri Rasmona Windriya Devy Eleonora J.C.J Dewi, Gusti Ayu Eka Candra Dewi, Gusti Ayu Eka Candra Diah, Meita Eny Kusumaning Diah, Meita Eny Kusumaning Dio Ichwandoko Moritian Donny Bustan Fauzi Donny Kurniawan Edo Yonatan Koentjoro Erika Veri Pratikna Erma Dwi Fendriawati Erwin Sutomo Esti Vidia Pangesti Eva Rusdiana Dewi Fauzi, Donny Bustan Fauzi, Donny Bustan febrian abindra rakhman Fine Ermana Finh Yutta Dhipiya Finna Puspitasari Firmansyah, Rizki Vahri Fitriyah, Luluk Fitriyah, Luluk Fitriyah, Sa'adatul Galih Ariadhi Pranata Geralvine, Edgar Gusti Ayu Eka Candra Dewi Handoko, Januaryoputra Setyo Hardman Budiardjo, Hardman Haribowo, Dony Haribowo, Dony Henry Bambang Setyawan I Putu Narario Sastra Ignatius Adrian Mastan Isnainul Amanda Perwirasari Januar Wibowo Julianto Lemantara Kisworo, Angen Yudho Lauw Wulandari Luluk Fitriyah M. J. Dewiyani Sunarto Malina Amaliyah Martinus Heri Anggara Putra Meita Eny Kusumaning Diah Merliana Halim Mirza Maulana, Yoppy Mirza Maulana, Yoppy Mochammad Arifin Mochammad Arifin Much. Rahmad Hidayat Muhammad Yasin Nainggolan, Christine Dewi Naufal Alif Syahlawal Akbar Nur Fatimatuz Zuhroh Nurqolbi, Ramadian Nurqolbi, Ramadian Oktaviani Pamungkas, Andreas Catur Pamungkas, Andreas Catur Panca Rahardianto Panca Rahardiyanto Pangesti, Esti Vidia Pangesti, Esti Vidia Pantjawati Sudarmaningtyas Perwirasari, Isnainul Amanda Perwirasari, Isnainul Amanda Pratikna, Erika Veri Puspitasari, Finna Putra, Martinus Heri Anggara Putra, Martinus Heri Anggara Rahardjo, Cefa Rahardjo, Cefa Rahman, Alfian Noor Rahmawati, Endra rakhman, febrian abindra Ramadian Nurqolbi Ratnaningtyas, Chintyarani putri Ratnaningtyas, Chintyarani putri Rendy Maharddhika Retno Ayu P.W Rifchi Andriyanto Rima Izzul Millah Sastra, I Putu Narario Sastra, I Putu Narario Sejati, Dewangga Putra Sri Suhandiah Suhariyanto, Dedy Suhariyanto, Dedy Sukma Prayogi Tegar Heru Susilo Tegar Heru Susilo Tjandrarini, Tjandrarini Tony Soebijono Tony Soebijono Tri Sagirani Tutut Wurijanto Vivine Nurcahyawati Wahyu Pramita Wibowo, Onky Prima Widardo, Arizky Vebby Widardo, Arizky Vebby Wulandari, Sri Hariani Eko Yanuar Affandy Yoppy Mirza Maulana Yoppy Mirza Maulana Yose Purnawan Yudha, Bayu Okta Anggara Yudha, Bayu Okta Anggara Yuditya Primatondhano Yundari, Yundari Zuhroh, Nur Fatimatuz Zuhroh, Nur Fatimatuz