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Mirza Maulana, Yoppy
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)
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DESIGN OF INFORMATION TECHNOLOGY GOVERNANCE IN DOMAIN EDM BASED ON COBIT 5 IN RS. PHC Widardo, Arizky Vebby; Tanuwijaya, Haryanto; Mirza Maulana, Yoppy
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 8, No 1 (2019)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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PHC hospitals are type B hospitals in Surabaya that implement IT to provide effectiveness in business processes. Currently the need for IT services is increasing and IT is increasingly sophisticated, this makes PHC hospitals continue to improve IT quality. The authorized part in IT development is the board level for evaluating, directing and monitoring IT. But at this time in the hospital there were no risk assessments, IT policies, monitoring of IT risk management, determination of IT standards and IT HR management, so that the implementation was not in accordance with the needs and caused re-changes in implementation requiring time, effort and costs for research .In solving the problem solving there needs to be an IT governance that focuses on board level, the framework that can be used is CobIT5, which has support for managing board level parts, namely Evaluation, Direct Monitoring (EDM),The results of this information technology governance design in the form of 33 recommendations for achieving capability level 1. 33 These recommendations are obtained from output work products that include 5 EDM domains that can ensure having a governance framework, IT benefits that support business, risk optimization, resource optimization and stakeholder transparency.Keywords: Information Technology Governance, Board Level, CobIT5, EDM.
MAKING IT SERVICE PORTFOLIO DOCUMENTS AT PT BANK MANDIRI TASPEN KEDIRI BRANCH USING ITIL FRAMEWORK VERSION 3, 2011 EDITION Rendy Fadly, Mochammad; Sutomo, Erwin; Mirza Maulana, Yoppy
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 8, No 1 (2019)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Identification value chain makes it easy to know business processes have been supported by IT services or not supported by IT services. PT Bank Mandiri Taspen subdivision Kediri not all business processes are supported by IT services. This has an impact on decision making to analyze and invest IT services. The technology capabilities cannot work optimally and operational activities cannot excedd the specified goal limits. The result a catalog IT service be required making IT service portfolio documents using Information Technology and Infrastructure Library (ITIL). The preparation stage using service strategy namely define, analyze, approve and charter. Methods to support the preparation of IT service portfolio documents include value chain, balanced scorecard, cost model, return on investment, ranti’s IS/IT generic business value and communication matrix. The results of identification will produce a catalog IT service use service charter in its delivery. The final stage conclusions and suggestions.
Co-Authors Erwin Sutomo Haryanto Tanuwijaya Rendy Fadly, Mochammad Widardo, Arizky Vebby