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All Journal AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis Innovative: Journal Of Social Science Research
Maengkom, Miriam Renee
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Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Law, Crime, Criminology & Criminal Justice Public Health Other

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Studi Literatur terhadap Peran dan Manfaat COBIT 2019 dalam Tata Kelola Teknologi Informasi di Indonesia Intan, Angela; Setiawan, Amelia; Maengkom, Miriam Renee
Innovative: Journal Of Social Science Research Vol. 3 No. 5 (2023): Innovative: Journal of Social Science Research
Publisher : Universitas Pahlawan Tuanku Tambusai

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Abstract

Tujuan penelitian ini adalah untuk mengeksplorasi peran serta keunggulan COBIT 2019 dalam pengelolaan teknologi informasi di Indonesia. COBIT 2019 adalah suatu kerangka kerja yang memiliki tingkat fleksibilitas tinggi dan dianggap sebagai kerangka kerja yang paling komprehensif dalam pengelolaan teknologi informasi. Penelitian ini menggunakan metode pendekatan perbandingan dan studi literatur dengan pengumpulan dan analisis data sekunder. Hasil penelitian menunjukkan bahwa COBIT 2019 membantu organisasi menetapkan prioritas tujuan tata kelola teknologi informasi dan memainkan peran kunci dalam audit teknologi informasi. Penelitian ini juga menemukan bahwa penerapan COBIT 2019 di Indonesia masih terbatas dan perlu penelitian lebih lanjut untuk memahami kontribusinya dalam tata kelola teknologi informasi. Penelitian ini memberikan wawasan yang berharga dan relevan bagi organisasi dan profesional teknologi informasi di Indonesia untuk memahami cara terbaik untuk mengintegrasikan COBIT 2019 dalam operasi mereka, menetapkan prioritas yang tepat, dan mencapai tata kelola teknologi informasi yang lebih baik serta pengelolaan risiko yang lebih efisien.
Evaluasi Pengendalian Internal pada Rekam Medis Elektronik Rumah Sakit Hermina Pasteur menggunakan COSO Internal Control Integrated Framework dan COBIT 2019 Maturity Model Ramadhany, Gwendry; Setiawan, Amelia; Maengkom, Miriam Renee
AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis Vol. 6 No. 1 (2026): AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis
Publisher : Perhimpunan Sarjana Ekonomi dan Bisnis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37481/jmeb.v6i1.1818

Abstract

The growing reliance on Electronic Health Records (EHR) in Indonesian hospitals raises concerns over data security, especially after recent national incidents highlighting vulnerabilities in public information systems. Hermina Pasteur Hospital, as part of a digitally integrated hospital network, must ensure that its internal controls adequately protect patient data and support reliable service delivery. This study aims to evaluate the effectiveness of internal controls governing the hospital’s EHR using the COSO Internal Control Integrated Framework and the COBIT 2019 Maturity Model. A sequential explanatory mixed-methods design was applied, combining quantitative assessments through a COSO-based questionnaire with qualitative insights from observations and interviews with key personnel. The integration of both approaches allowed for a more grounded interpretation of control practices and their implementation. The findings show that the hospital’s EHR controls are at the “Managed” maturity level, where several procedures are in place but not yet fully standardized or consistently documented. Strengths were observed in risk assessment, whereas weaknesses appeared mainly in control activities and accountability practices. These results indicate that improvements in control environment, documentation practices, and monitoring mechanisms are necessary to strengthen the overall reliability of EHR governance.
Co-Authors Amelia Setiawan Intan, Angela Ramadhany, Gwendry