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Journal : Informasi Interaktif

PENERAPAN FRAMEWORK COBIT 4.1 DAN BSC PADA AUDIT SISTEM INFORMASI INSTLASI RAWAT INAP RUMAH SAKIT Hasan, Patmawati; Pawan, Elvis; Y. Bei, Sariaty H.; M. H. Thamrin, Rosiyati
Informasi Interaktif Vol 5, No 2 (2020): Jurnal Informasi Interaktif
Publisher : Universitas Janabadra

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Abstract

Management Information System (SIM-RS) that controls the information system in the inpatient unit. This system is used to handle customers as well as collaboration with third party vendors. There are business processes, such as patient registration, service to patients, patient medical records and details of patient treatment costs. Hospital business processes require different information and specific patient data. The patient information and data provide opportunities for other business functions in the hospital to carry out certain processes. For this reason, Bhayangkara Kindergarten Hospital. III Jayapura applies information technology in its operations.To measure the alignment between business processes, applications, and business strategies, it is necessary to conduct an audit of existing information systems. Audits are conducted using the COBIT 4.1 standard and applying the Balanced Scorecard to the customer's perspective.In this research, the Maturity Level 2.55 value is generated, which is included in the repeatable but intuitive category. The study provides recommendations for improving the information system process in the form of standardization of existing procedures. Keywords:  Cobit 4.1, BSC, Rumah Sakit
Co-Authors Akrilvalerat Deainert Wierfi Alifyaa, Adhyndha Anjutami, Rianner Armehzan, Hazrin Asso, Agus Ayun, Beto Babut, Helena Caltrin, Yosefin Dahlan, Muhammad Imron Dalton, Timothy Deliana, Samanta Dony Ariyus Dumpel, Jessica Eka W Sholeha Eka Wahyu Sholeha Elia Mando Wanggai Elvis Pawan Elvis Pawan Elvis Pawan Ema Utami Estevina Carolina Bagre Fatagur, Karolina Fenetiruma, Elton Fonataba, Alan Gladis Dominica Ngaderman hababuk, Abril Vivi Yolanda Helson Matuan Herlina Lenora Yowei Hokoyoku, Venezuella Regina Joshina Imelda Numberi Irianti, Nurhaeni Irjanto, Norman S isawa, Charles sesera Islam, Fachrul Iwanggin, Wedes J.M, Esau Jenny Temba Jered Imanuel Wanda Kawana, Yuliana Dorce Khaihena, Albert Kimber, Petronela Kiswanto, Rahmat Haryadi Kondy, Sharon Telvie krimadi, semuel Kulwy, Agustinus Kusrini Kusrini Lahallo, Jim Lito Klore, Skolastika Elisabeth Lizhau, Ting Lokobal, Luis M. Tomaula, Rudi Marcella Putri Pentury Mareyke Kalasina Yawa Maryen, Hana Rina Masyruah, Khoiratul Melki Sendoni Wondiwoi Minarni Muzaqi, Muhammad Iqbal Da'i Nadia Nadia Nangguar, Maria Loisa Nangguar, Rosita Nasiri, Asro Nawu, Jerom Neno, Friden Elefri Nourman Satya Irjanto Nur Atya Paiki, Gracella B Paulisen Matu Pawan, Elvis Pawan, Elvis Povay, Wama Albertho Prasetyaningrum, Eka Putra Immanuel Pali Rahmaddiyanto, Syarif Rahman, Fadil Rajsya, Indra Ramos, Victor Renyaan, Alfaris Salam Rumboirusi, Kartensia Firli Rumkorem, M Novran R Rusadin, Fina Alvionita Sabra, Isac Samon Sandra Keke Waromi Sari, Yuyun Purnama Sariyati H.Y. Bei Sibi, Fifian Theresia Simamora, Gysbi P Simatauw, Jeanet D Solo, Klemensia Dina I I Sulobua, Riski SW, Febrian Ray Gere Tatuhey, Emy Lenora Tekam, Lodi Thamrin, Rosiyati M.H Theo W. M. L. K. Gusbager Tirsa Meira Pontoh Triyanto Triyanto Tuahuns, Wafiq Azizah Tulung, Revo Riantino Veny Cahya Hardita Viona Sharon Prilia Rombot Wahyu Wijaya Widianto Walangitan, Rafaely Hesky Wanggai, Maya Y Arsyad, Dhea Firda Y. A Numberi, Barbalina Y. Bei, Sariaty H. Yarangga, Abigael M I Yaruyap, Sertina Yulius Nahak tetik Yunita, Selviana