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Evaluation of Using Information Technology in STD Bali with ISO 20000 and COBIT5 Framework Santi Ika Murpratiwi; Angelina Widya Gustina; Indah Cahya Dewi
International Journal of Engineering and Emerging Technology Vol 1 No 1 (2016): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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The development and the use of information technology increased significantly must be balanced with the evaluation process to determine the standardization of technologies that are already running so it can be used as a reference for the future policy formulation. One way to evaluate is to audit. In this study, to discuss the evaluation of using information technology at the College of Design (STD) Bali. Its objective is to conduct an audit for using information technology in accordance with the standards of ISO 20000 and COBIT 5 framework. In ISO 20000 framework, the focus is on the process while in the Service Management Process meanwhile COBIT 5 framework is focused on the evaluation domain, likes Evaluate, Direct, and Monitor (EDM). When do the audit, the process begins with the collection of data through interviews and questionnaires with sources that have been determined in accordance with the domain and control objectives are consists students, faculty, and staff of STD Bali. Furthermore, in the process of data analysis, conducted several stages of the domain determination, determination of process control, determination of indicators, and the mapping of the level of maturity (maturity level). The conclusion of the process of evaluation of using information technology in STD Bali is on level 3, it defined where STD Bali application of information technology has done well and is already prevalent in all fields.

Management Information System Design Hospital Health Services Using Scrum I Gusti Ngurah Agung Surya Mahendra; Ida Bagus Leo Mahadya Suta; Made Sudarma
International Journal of Engineering and Emerging Technology Vol 3 No 2 (2018): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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The standard of health services for health providers is to provide maximum service to patients. Based on the Ministry of Health Number: 129 / Menkes / SK / II / 2008 the waiting time of patients is approximately 60 minutes so we can assume that the management of the average time in the field is 15 minutes the process of retrieving queue numbers, 40 minutes waiting time and checking patients and 25 minutes time prescription retrieval at the pharmacy, with the translation of the allocation time we can develop an Agile development system with Scrum framework. Development using Scrum framework itself is used to overcome the problems of development time and human resources so that the results obtained can be evaluated to determine the level of functionality and effectiveness of the system in terms of user satisfaction and increase the quality of service providers and medical personnel.

Design of Intermediate Medical Record Information System in Electricity Patient Using Rolap Warehouse Data Made Dinda Pradnya Pramita; Gde Brahupadhya Subiksa; Komang Oka Saputra
International Journal of Engineering and Emerging Technology Vol 3 No 1 (2018): January - June
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Along with the development of information and communication technology (ICT), which has become a major influence for change in all sectors, including health, especially in medical records is called electronic medical record. Basically an electronic medical record is the use of electronic methods to collect, store, process, and access patient records in hospitals that have been stored in a multimedia database management system, bringing together various medical data sources. Often the problem arises there is no relationship between the respective health care providers in terms of information on the medical record. Although the patient may have a medical examination at a health care provider vary at a certain time. This leads to the same inspection occurring repeatedly. Whereas previous medical records are very useful in further medical examination. Of the several problems mentioned above have designed a centralized electronic medical record system that accommodates patient medical records in a centralized database for the purpose of patient records stored in a single database storage. So if one day the patient is registered in the system, if referred from one hospital to another hospital in the area, data can be viewed and accessed based on data from the hospital or health care provider who has joined in this system. With this system helps reduce the possibility of misdiagnosis. Keywords: Centralized Medical Record, Data Warehouse and ROLAP

Audit Information Technology Based on COSO ERM Framework (Case Study: Dikpora of XYZ City) Wahyudin Wahyudin; M. Azman Maricar; I Wayan Arta Wijaya
International Journal of Engineering and Emerging Technology Vol 1 No 1 (2016): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Information Technology utilization as support of the achievement of the goal and objectives of the organization must be balanced with the effectiveness and efficiency of its management. Thus the audit of IT must be done to maintain the security of information systems as the assets of the organization to maintain the integrity of the information stored and processed and of course to improve the effectiveness of the use of information technology and supports the efficiency in the environment of the organization. This research goal to perform the mapping of IT audit stage along with the controls and then applied on an organization, namely Dikopra of XYZ City to view the performance of existing IT. The framework is used as a reference is COSO ERM. The audit event is done by using the phases that exist on the wizard on the COSO ERM which is divided into several components. The results of the evaluation or done analysis of root cause so we can get a recommendation for a better IT management again.

Information Technology Application Audit for Employees Using IT Baseline Protection Muhammad Ridwan Satrio; I Made Bagus Wiradivka Laksa Wibawa; Komang Oka Saputra
International Journal of Engineering and Emerging Technology Vol 3 No 2 (2018): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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In the current era of information technology, data or information is a very valuable asset and must be protected. The IT Baseline Protection Manual provides an effective way of analyzing threats and ways to secure data through a Maturity Level measurement process. This method is applied by the German government to regulate information technology audit standards. In this method there is an audit module in the employee area to analyze how well the application of information technology by employees in an agency. An information technology audit at the Badung Regency Communication and Information Department aims to measure the maturity level of employees in applying information technology using the domains available in the IT Baseline Protection Manual. The audit phase starts from the case study survey, the IT Baseline Manual Protection domain selection and gets the results of the questionnaire which is a measure of maturity level by evaluating using Maturity Level. The Maturity Level figures obtained from the audit of the application of information technology to employees using the IT Baseline Protection Manual domain which is equal to 3.43. The results show that the maturity level of the process of applying information technology to employees at the Communication and Information Department of Badung Regency is at Level 3 (Defined), namely there are already good IT process standards in the entire scope of the organization but could be increased to the maximum.

Legal Education against the Impact of Social Media in the Era of Information Disclosure for Pringgokusuman Residents in Yogyakarta Ariyanti, Dwi Oktafia; Ramadhan, Muhammad
Indonesian Journal of Advocacy and Legal Services Vol 1 No 1 (2019): Strengthening Community and Legal Sector in Indonesia
Publisher : Faculty of Law, Universitas Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15294/ijals.v1i1.33768

The purpose of this community service is to provide an understanding of the community on the impact of the use of social media in the current era of information disclosure. This is done so that people do not abuse the use of social media and are able to wisely utilize social media itself so as not to cause negative effects. Partners of community service activities are residents of Pringgokusuman, Gedongtengen, Yogyakarta. Education provided includes an understanding of the negative and positive impacts of using social media, the role of families, especially parents, in supervising the use of social media and the legal rules used to overcome problems arising from the use of social media. Many impacts arising from the use of social media. The negative impacts of using social media must be immediately prevented and acted upon because the negative impacts are spread very quickly and are detrimental to users and the community. In addition there are also positive impacts arising from the use of social media that can provide developments both in terms of social and material for the community.

PERAN SYSTEM QUALITY DAN INFORMATION QUALITY DALAM MENDUKUNG KEBERHASILAN IMPLEMENTASI SIMDA DESA (STUDI KASUS PADA DESA-DESA DI KABUPATEN BANGKA) Abu Nizarudin
JURNAL RISET TERAPAN AKUNTANSI Vol. 2 No. 1 (2018): JURNAL RISET TERAPAN AKUNTANSI
Publisher : JURNAL RISET TERAPAN AKUNTANSI

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.3840738

This study aims to analyze the effect of system quality and information quality on the success of implementation of SIMDA Desa.This study is quantitative research conducted on the Villages in Bangka. sampling technique used was purposive sampling with a sample of 24 respondents. Data analysis technique used is quantitative analysis.The results showed that the system quality and information quality either partially or simultaneously has a positive and significant impact on the success of the implementation of SIMDA Desa.

ANALISIS KINERJA SISTEM INFORMASI DENGAN METODE INFORMATION TECHNOLOGY OF BALANCED SCORECARD (STUDI KASUS PADA PT PLN LANGSA) Roy Sari Milda Siregar
Jurnal Optimalisasi Vol 2, No 2 (2016): Jurnal Optimalisasi
Publisher : Universitas Teuku Umar

This evaluation is crucial to develop a better understanding on whether the new Information System is applicable in supporting the staff duties and work responsibilities.This present study is aimed atevaluating the performance of the Information System based on the end-user’s point of view. This research is a descriptive-quantitative field study. In the data analysis, the framework of Information Technology of Balanced Scorecard was used to the secondary user-level respondents (in total of 19 staff consists of 15 managers, assistants, supervisors and experts) which and consists of four perspectives; they are namely, Corporate Contribution, Stakeholder, Operational Excellence, and Future Orientation. The user satisfaction rate was categorized as low, medium and high level. Based on the analysis, the satisfaction rate as per the ITBSC are as follows: low at 10.5%, medium at 84.2% and high at 5.3%. In general, it was found that user satisfaction rate from the perspective of the secondary user (managerial) 92.8% from the expected rate.Keywords: Information Technology of Balanced Scorecard,user satisfaction, evaluation of information systems.

Designing Progress Tracking System for Laboratory to Promote Effectiveness in Providing Information to Customers Anastasia L. Maukar; Calvin Tungki Hadinata
JIE Scientific Journal on Research and Application of Industrial System Vol 2, No 1 (2017)
Publisher : President University

The main objective of this research is to improve the current flow of information in the laboratory as it is found to be ineffective to reach the customers. This research is necessary and demanded to be finished as soon as possible as it may affect the product development in Toy Manufacturing company. To solve the information flow problem, it is then initiated the idea to develop a new progress tracking system, which is supposed to be able to provide real-time information to customers and make them able to react faster to problems. Lack of information in the problem could lead to longer development lead time. T The researchconducted during the project was basically involving literature review, online journals review, questionnaire, case study, and discussion. This research covers the whole development process of the system, up to theimplementation and evaluation. The result shows that there is improvement of 42.47% in delivering tracking information to the customers.

ILLOCUTIONARY ACTS AND THEIR RELATIONSHIPS WITH INTERVIEWEESâ€™ LEVEL OF TRUSTWORTHINESS IN GIVING INFORMATION DURING THE MAKING OF INVESTIGATION REPORTS: A CASE STUDY IN SITUBONDO POLICE STATION Firdaus, Ahmad; Amalia, Firqo; Lailiyah, Sufil
International Journal of Humanity Studies (IJHS) Vol 2, No 2 (2019): March 2019
Publisher : Sanata Dharma University

This research analyzes the level of intervieweesâ€™ trustworthiness in giving information during the making of investigation reports in Situbondo Police Station. Searleâ€™s theory of speech acts is used to analyze the data. The level of the intervieweesâ€™ trustworthiness is based on the information given by the police officers, which is integrated with the result of the illocutionary act analysis. This qualitative descriptive research produces deep descriptions of the utterances stated by interviewees. Taxonomic analysis proposed by Spreadly is used to classify the data based on the types of illocutionary acts found. Componential analysis is used to reveal the interrelationship between variables. The result of this research reveals that there is a strong relationship between an intervieweesâ€™ trustworthiness and kinds of illocutionary acts, and that assertive, which produces a large number of less trustworthy utterances, is the most frequently found illocutionary act.DOI:Â 10.24071/ijhs.2019.020205

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