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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
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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Rancang Bangun Sistem Informasi Administrasi Layanan Pasien Berbasis Web Pada Klinik Paradise Surabaya Amaliyah, Malina; Tanuwijaya, Haryanto; Wurijanto, Tutut
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 3 (2017)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

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 Administrasi Proyek "Digitalisasi Dokumen" Pada CV. Smart Solusi Indonesia Putra, Martinus Heri Anggara; Tanuwijaya, Haryanto; Susilo, Tegar Heru
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 4 (2017)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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CV Smart Solution Indonesia (SSI) is a company focused on the provision of facilities and infrastructure of archives and archival processing services. Business processes company currently runs from sales manuals offer services over the media to the customer. A problem that often occurs in CV Smart Solution Indonesia at this time, the Project Manager often forget about the order that informed sales because theinformation only through the spiel. So the existing order can’tdirectly in the process. Project Manager of the difficulty in knowing the progress of the project because of the many projects that are being worked on. So a lot of tenants could not be completed on time. This problem resulted in the large number of complaints from customers so that the image of the SSI be bad and lost customers. The difficulty of knowing the progress of this project occur resulting from the recording of progress of project work is still done manually. The solutionis to use the administration application project "digitalization of documents" that functions to provide information about the progress of the project as well as the entire per project being worked on. 
Design of Information Systems Payroll At PT. SETRA SARI Branch Surabaya Andriyanto, Rifchi; Tanuwijaya, Haryanto; Arrosyidi, Achmad
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 12 (2017)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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PT. SETRA SARI Branch of Surabaya is a company operates in cleaning service, pest control, Man Power Supply services. PT SETRA SARI branch of Surabaya have some problems in the payroll system. The problem is low validation according to data recording employee present. Because generate manually. Another problem is calculation and management of employees payroll. To solve these problems, then this research offer an information system based on web application that can be used to record employee present data, and to calculated also manage employees payroll in integrated system.  This information system can help PT.SETRA SARI Surabaya Branch can solve record employee present data, and to calculated also manage employees salary in integrated system.Keywords: payroll, information systems, information systems payroll
Information Technology Incident Management Planning Using Information Technology Infrastructure Library version 3 at PT Terminal Petikemas Surabaya Assegaff, Alwi; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 7, No 4 (2018)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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

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Abstract

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.
PENERAPAN METODE ELECTRE DALAM SISTEM PENDUKUNG KEPUTUSAN PEMILIHAN SUPPLIER OBAT DAN ALAT KESEHATAN (STUDI KASUS PT MITRA FARMA ANUGERAH LESTARI KEDIRI) Ayu P.W, Retno; Tanuwijaya, Haryanto
Proceedings of KNASTIK 2009
Publisher : Duta Wacana Christian University

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Pemenuhan kebutuhan persediaan obat dan alat kesehatan menyebabkan PT. Mitra Farma Anugerah Lestari (PT.MFAL) harus berhubungan dengan banyak supplier. PT MFAL telah menetapkan beberapa kriteria dalam pemilihansupplier yang tepat, yaitu kualitas, harga, waktu pengiriman, fleksibilitas pembayaran, dan pemenuhan pesanan obat dan alatkesehatan oleh supplier. Pemilihan supplier dengan banyak kriteria merupakan permasalahan pengambilan keputusan multicriteria (MCDM). Metode Electre merupakan salah satu metode pengambilan keputusan multikriteria yang didasarkan padakonsep outrangking. Penerapan metode Electre dalam Sistem Pendukung Keputusan (SPK) pemilihan supplier mampumemberikan alternatif pilihan supplier sesuai dengan kriteria yang telah ditetapkan PT MFAL. Hasil keluaran SPK berupainformasi 3 alternatif pilihan supplier bagi pimpinan PT MFAL sebagai acuan dalam mengambil keputusan pemilihansupplier yang dapat memenuhi kebutuhan obat dan alat kesehatan perusahaan.
ANALYSIS FACTORS INFLUENCING UTILIZATION OF INFORMATION TECHNOLOGY AND ITS IMPACT ON USER SATISFCATION AND MANAGERIAL PERFORMANCE (Study of an Information Technology based University in Surabaya) Tanuwijaya, Haryanto
The International Journal of Accounting and Business Society Vol 29, No 2 (2021): The International Journal of Accounting and Business Society
Publisher : Accounting Department,

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Abstract

Purpose —  This research was conducted to explore factors influencing utilization of information technology and its impact on user satisfaction and managerial performance. Design/methodology/approach —  This research is a quantitative explanatory research using primary data collected by questionnaire. The respondents were fully structural officer in the tecnology  information based university. Data analysis uses structure equal modeling with SmartPLS.Findings —  The results of this reseach indicate that the social, affection, complexity, long term consequences factors have a positive and significant impact toward utilization of information technology. Job fit and facilitating condition factors have no significant to utilization of information technology. This study result also indicates that utilization of information technology has no impact to managerial performance. Practical implications —  To enhance managerial performance, the institution should find another approach in the utilization of information technology. The increasing of education business competition in digital era requires institution to utilize information technology appropriately in order to gain the top and superior university.Originality/value —  This study can be used as a recommendation for the insitution related policies of utilization and invesment of information technology in the future to gain managerial performance. Keywords —  Social, Affection, Complexity, Job fit, Long term consequences, Facilitating condition, Utilization of information technology, User satisfaction, Managerial performance. Paper type —  Case study
Audit Keamanan Sistem Akuntansi Enterprise PT. Gresik Cipta Sejahtera Berdasarkan Standar ISO 27002:2005 Sastra, I Putu Narario; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

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.
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 Universitas Dinamika (JSIKA)

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Abstract

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

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Abstract

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.
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