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Security Audit Parahita Information System Based ISO 27002:2005 At Parahita Diagnostic Center Surabaya Diah, Meita Eny Kusumaning; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Parahita Diagnostic Center (PDC) is a company engaged in the field of public health service, particularly in the field of laboratory. PDC using technology that is integrated and centralized called Parahita Information System (PARIS) for running and supporting existing business processes. Implementation of the (PARIS) has some problems: frequent occurrence of malicious code attacks, misuse by unauthorized parties, and lack of maintenance on the system. Existing obstacles which lead to some risk of data loss, misuse of data and information, failures in data processing and the performance of the system becomes impaired. In order to determine the cause of problems that may occur, PDC need to conduct a Information System Security Audit using the standard ISO 27002: 2005 as the best security. This audit process using ISACA developed stage and calculations of maturity model using CMMI. The scope used is clause 10, clause 12, clause 13, clause 14 and clause 15 which is adapted to the problem. The results obtained from the information system security audit is the level of maturity of 3,11 that is defined. It shows that most of the information systems security process already have rules and conducted on a regular basis. This research also produced recommendations which are used to improve the process of information systems owned by the PDC.
Rancang Bangun Aplikasi Analisis Kesenjangan Kualitas Pelayanan Menggunakan Model Service Quality (Studi Kasus: Parahita Diagnostic Center Surabaya) Pratikna, Erika Veri; Tanuwijaya, Haryanto; Susilo, Tegar Heru
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 2 (2017)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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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 Simpan Pinjam pada Koperasi Sumber Rejeki Surabaya Puspitasari, Finna; Tanuwijaya, Haryanto; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 7, No 3 (2018)
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Koperasi Sumber Rejeki Surabaya is the type of Credit Unions which aims to provide storage services and loan capital for the community and surrounding surabaya area. All this time transaction in Koperasi Sumber Rejeki Surabaya done manually. With these processes have a problems such as piling files, recording the activity of deposit and loan transactions to be slow and spend a lot of time and susceptible to errors in preparing reports. Therefore we need tools that can simplify the process of savings and loans. With these problems Koperasi Sumber Rejeki Surabaya wanted to create an application that can backup deposit and loan transaction documents, storing data and displays all deposit and loan transaction documents, assist employees in managing deposits and loans well and useful for its users. Applications savings and credit cooperatives can improve employee performance so that they can save time and speed up the work. With the application of savings and loan is expected all problems can be overcome and cooperatives can improve the performance of cooperative employees so as to save time and speed up the work. 
DESIGN AND BUILD ONLINE SHOP SENTRA UKM MERR SURABAYA Rahardjo, Cefa; Sunarto, Dewiyani; Tanuwijaya, Haryanto
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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Sentra UKM MERR Surabaya is an icon symbolic for Usaha Kecil Menengah (UKM) which is built in Surabaya. Sentra UKM MERR Surabaya currently experiencing problems with the stock record which still using stock card to record the stock so that mistakes still happen and also the transactions such as sales report, best seller UKM, best selling item, products report, customer report, ukm report and stock mutation report that doesn’t work well. On the other hand the promotions of the products also doesn’t work really well, we can see it from the visitor that only approximately 50 people. The solutions that given is build an online shop that can manage sales transactions, give more actual data about the stock product and helps promoting the products. Besides that, it also facilitate communication between Sentra UKM MERR Surabaya, UKM and customers. This online shop can help administration to manage the sold product without the stock card and this application can generate reports such as sales report, best seller UKM, best selling item, products report, customer report, ukm report and stock mutation report. Based on the results of user evaluation obtained value 67,5% that stands for very good and 32,5% stands for good.
Rancang Bangun Sistem Informasi Penilaian Kinerja Keuangan pada PT WIJAYA KARYA GEDUNG Kurniawan, Donny; Tanuwijaya, Haryanto; Arifin, Mochammad
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 3 (2017)
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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
Rancang Bangun Sistem Informasi Penilaian Kinerja Karyawan Berbasis Web Pada PSDM Stikom Surabaya Perwirasari, Isnainul Amanda; Tanuwijaya, Haryanto; Lemantara, Julianto
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 3 (2017)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Stikom Surabaya has 240 employees which consist of official teaching, official doesn't teaching, prodi lecturers, lecturers non prodi, and regular employees. Human Resource Department in Stikom Surabaya (PSDM) is one of supporting factor to improve quality in Stikom Surabaya. Therefore PSDM makes performance appraisal for employees to assess how well their perfomance and it can be reference for next evaluation. However, there is a problem in that process, specifically the sending process evaluation form is inefficiency so it caused PSDM can't monitored directly which department haven't done the evaluation.Information System Web-based Employee Performance Appraisal in PSDM Stikom Surabaya with Graphic Rating Scales (GRS) method made to solve that problem.Performance appraisal with GRS method is using five scales which have been categorized, that scale is used to make conclusion for result in performance appraisal.Result from testing which has been done is Information System Performance Appraisal with Graphic Rating Scales method was compliance with expected demand and it can be used for user. Information System Performance Appraisal has exactly result with manual calculations from excel and it has report for performance appraisal result. Furthermore, PSDM can be monitored which department haven’t done performance appraisal their employee with system directly.Keywords : PSDM, Graphic Rating Scales, Performance Appraisal
PERENCANAAN KEBUTUHAN SISTEM INFORMASI PADA BAGIAN KEUANGAN PT PERKEBUNAN NUSANTARA XI rakhman, febrian abindra; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 6 (2017)
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This research is motivated by the problems that arise in the financial departement of Perkebunan Nusantara XI Corp associated with the use of information systems in its operational activities. The use of current information systems have the purpose of facilitating the operations of finance in order to save the cost of operational expenses. But their current information systems lead to swelling operating costs and investments is not reached. This research aims to create a site planning information system needs on the financial department of Perkebunan Nusantara XI  Corp corresponding to the operations of the financial department. In completing the objectives of this study will be used method of Ward and Peppard. In the method of Ward and Peppard  to do financial business analysis and information technology systems before planning information system requirements for the finance department. The results of this study form part of the financial application portfolio that can be built within one year two months.
Rancang Bangun Aplikasi Evaluasi Beban Kerja Tenaga Kesehatan Berdasarkan Metode Workload Indicator Staffing Need Pamungkas, Andreas Catur; Tanuwijaya, Haryanto; Maulana, Yoppy Mirza
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 12 (2017)
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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 Sistem Informasi Pengelolaan Aset Pada CV Sinar Baja Electric Haribowo, Dony; Tanuwijaya, Haryanto; Soebijono, Tony
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 6 (2017)
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CV Sinar Baja Electric is a manufachured with  operational activities in producing speaker. In the process of production machinery needed to support performance,cutting machine is one of the assets owned CV Sinar Baja Electric. The use of production machines that exceeds the productive age, so often a mechanical failure resulting in stoppage of production. Constraints in the management of their assets, that maintenance is performed if there is any damage, there is no schedule for asset maintenance control production machine periodically, so frequent damage and age the use of the asset becomes shorter than its economic life. Based on the above issues, was made asset management information system applications that can provide detailed information and its report of an asset management, and can perform asset management company that has been updated. The system is expected to speed up production performance.Asset management application that can provide data input engine assets more quickly and accurately, so that by the time the information needed by the user data is ready and solve the problems that companies face in providing information to those who need it accurately.
Rancang Bangun Aplikasi Administrasi Akademik Dan Kemahasiswaan (AAK) Berbasis Web Pada STIKES Surabaya Cahyaningasri, Berlita Tri; Tanuwijaya, Haryanto; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 4 (2017)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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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.
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