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All Journal Jurnal Sistem Informasi dan Ilmu Komputer Bridge: Jurnal Publikasi Sistem Informasi dan Telekomunikasi
Dila Aulia Putri
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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.
Penerapan Algoritma Apriori Mengetahui Pola Tindakan Kriminal Berdasarkan Wilayah ( Studi Kasus : Polsek Sunggal) Dila Aulia Putri; Yani Maulita; Hermansyah Sembiring
Bridge : Jurnal Publikasi Sistem Informasi dan Telekomunikasi Vol. 2 No. 4 (2024): Bridge: Jurnal Publikasi Sistem Informasi dan Telekomunikasi
Publisher : Asosiasi Riset Teknik Elektro dan Informatika Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62951/bridge.v2i4.200

Abstract

Police Sector (Polsek) is one of the agencies that provide protection, order and ensure public safety in the sunggal area. The number of cases of criminal acts that occur makes residents feel unsafe and always feel threatened in certain areas in the Sunggal sub-district, the pattern of criminal acts that often occur due to several factors, one of which is due to the lack of security in the area so that many criminal acts occur as well as behaviour that has been planned by the perpetrator to achieve their goals by planning, preparing, implementing, disposing of evidence, even hiding or escaping depending on the type of crime committed based on the characteristics of the perpetrator, and the situation or context in which the crime occurred. Therefore, it is necessary to analyse techniques from existing criminal data using the a priori algorithm method to find patterns of relationships between variables that can assist agencies in taking action for public safety. Based on the research conducted, the above case is tested with a minimum support = 10%, confidence = 100% so that the results of the rule that meets the support and confidence values are obtained: ‘If the criminal act is theft then the job is self-employed’, then giving value is successful with 15% support, 100% confidence. And ‘If the age of 17-25 years, the criminal act is Theft then the job is unemployed’, then giving value is successful with 10% support, 100% confidence.
Co-Authors Evi Vusvitasari Hermansyah Sembiring Nurfadillah Nurfadillah Nurhafieza Nurhafieza Yani Maulita