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All Journal Jurnal Sistem Informasi dan Ilmu Komputer Jurnal Penelitian Teknologi Informasi dan Sains
Nurhafieza Nurhafieza
Unknown Affiliation
Computer Science & IT Decision Sciences, Operations Research & Management

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Audit Sistem Informasi Pelayanan Bpjs Kesehatan Menggunakan Framework Cobit 5.0 Nurhafieza Nurhafieza; Dila Aulia Putri; Nurfadillah Nurfadillah; Evi Vusvitasari
Jurnal Sistem Informasi dan Ilmu Komputer Vol. 2 No. 2 (2024): Mei : Jurnal Sistem Informasi dan Ilmu Komputer
Publisher : Universitas Katolik Widya Karya Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59581/jusiik-widyakarya.v2i2.3798

Abstract

BPJS Health is a legal entity formed to administer the health insurance program with the aim of protecting the entire community with affordable premiums and providing wider service coverage for the entire community. BPJS health services focus on first level health services (FKTP/first level health facilities). Due to the sensitive nature of health information stored and managed by BPJS Health, it is important to ensure that the information systems used are safe from cyber attacks and data leaks. The stages of a BPJS Health service audit are determining audit objectives, identifying services using the framework, capability level analysis, testing controls and evidence at the capability level, verifying results, and compiling audit results reports and recommendations. Audits carried out for services that focus on Process Domains DSS01 and DSS02. The measurement result is 2.5 because the value rounding index means the results are at level 3 (established process), that is, currently the processes in each process domain have been identified and standardized well so that the library service system is stable for implementation, while the expected level is at level 4 so there is a gap of 1.5. To be able to overcome the existing gap, a recommendation was made, namely to maximize the alignment of Company Operational Standards (SOP) with applicable policies.
Application of Clustering Methods on Sexual Harassment Cases Nurhafieza Nurhafieza; Novriyenni Novriyenni; Milli Alfhi Syari
Jurnal Penelitian Teknologi Informasi dan Sains Vol. 2 No. 3 (2024): SEPTEMBER : JURNAL PENELITIAN TEKNOLOGI INFORMASI DAN SAINS
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jptis.v2i3.2382

Abstract

Sexual harassment is one of the most common crimes in Indonesia, this act of sexual harassment can occur in daily life regardless of time, whether at work, on the street, or at home. Sexual abuse can come from unknown people, people who have hate, even people we care about. To solve problems that often occur in some cases including cases of sexual harassment that often occur in women based on certain factors, resulting in trauma to the victims who suffer physically, sexually, and psychologically, are required quick action to reduce the number in cases of sexual abuse in the area that often occur using clustering methods so that later it is expected to help the agency in socializing so that the community is more alert while in the place. From the testing conducted using 20 sexual harassment cases data there are 3 groups, namely group 1 there are 9 data and 2 groups there are 5 data and group 3 there are 6 data and it can be known that in cluster 1 is a group in the case data on sexual harassment based on the factors that are many causes with a total of 9 data and located in the age group (X) is 12-16 years, and for the group Sexual Harassment (Y) namely Physical Harassment and causing factor (Z) that is a lot due to individual factors.
Co-Authors Dila Aulia Putri Evi Vusvitasari Novriyenni Novriyenni Nurfadillah Nurfadillah Syari, Milli Alfhi