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All Journal Jurnal JSIKA Jurnal Teknoinfo JIEMS (Journal of Industrial Engineering and Management Systems) Zonasi: Jurnal Sistem Informasi Journal of Business and Audit Information System (JBASE) Jurnal Pengabdian dan Kewirausahaan Jurnal Sistem Informasi Universitas Dinamika BIP'S : Jurnal Bisnis Perspektif
Ignatius Adrian Mastan
Universitas Bunda Mulia
Agriculture, Biological Sciences & Forestry Arts Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Mechanical Engineering Public Health Social Sciences Other

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Rancang Bangun Sistem Informasi Penggajian Di PT. Big Surabaya Primatondhano, Yuditya; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal JSIKA Vol 1, No 2 (2012)
Publisher : Jurnal JSIKA

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Abstract

PT. BIG Surabaya is a multi-company which has the department include Banquet and Restaurant, T-Bar, Office Park, Regency. Implementation of operational activities at PT. BIG Surabaya still using manual systems. Analysis and design of existing can not help solve the problems in PT. BIG Surabaya. Preparation of employee payroll information system applications are expected to assist in realizing komputerasisasi system and assist the operations of PT BIG Surabaya. Keyword:  PT. BIG Surabaya, payroll information system
Audit Sistem Informasi Manajemen Aset Berdasarkan Perspektif Proses Bisnis Internal Balanced Scorecard Dan Standar COBIT 4.1 (Studi Kasus: PT. Pertamina (Persero) Dewi, Eva Rusdiana; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal JSIKA Vol 1, No 2 (2012)
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Information Technology Marketing & Trading (IT M & T) 3rd regional area of PT. Pertamina (Persero) handling multiple processes that one of them is the asset management. Activities of the process includes analysis of hardware requirements of each business unit as East Java, Bali and West Nusa, and do hire and purchases, until the distribution of hardware to each business unit. In managing the process, used in some application such as SAP and the other application which development by them, such as asset management application, helpdesk, and application of OpManager, which was mainly the implementation of asset management application have not been audited to ensure IT alignment with business goal. To measure the alignment between business processes, applications, and the company´s business strategy is necessary to do an audit information system with standard COBIT 4.1. Because the calculation of COBIT  can represent the maturity level of a company. While the asset management process in PT. Pertamina(Persero) is based on company policy with the intention of improving the quality of existing processes, the audit focused on internal business process perspective of Balanced Scorecard. The result of this audit declared that the asset management process maturity level is at its managed and measured to indicate that the organization has had performance indicators, monitor and improve processes and have auxiliary devices for process control. Keywords: asset management, COBIT, maturity level, the Balanced Scorecard.
Audit Keamanan Sistem Informasi Berdasarkan Standar Iso 27001 Pada PT. BPR JATIM Ermana, Fine; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal JSIKA Vol 1, No 1 (2012)
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Abstract

Information security management is extremely important for the head office of PT. BPR JATIM, since all report originating from branch offices throughout East Java will be sent to the center every day and network security in data transmission allows the risk of loss of confidential company data. Core Banking System operates online using the server at the vendor. However the central office still get regular reports from the branches that still have to have a data server backup and recovery. Given the importance of information, the information security police should include procedures for asset management, human resources management, physical and environmental security, logical security, operational security and information technology in information security incident handling. To find out how security information is in progress at the company, the need for security audit information system at PT. BPR JATIM to ensure that information security is implemented in accordance with the procedure. The standards used are ISO 27001 is selected because is very flexible depending on the needs of the organization developed and focused on information security management system.The result of the audit of the maturity level of the overall value of 2,90 which means that security controls are located on level 2 planned and tracked, but has approached the level 3 well defined which is the level expected by company, necessitating increased security controls that have been recommended.Keywords: audit, information security, ISO 27001, maturity level.
Audit Sistem Informasi Instalasi Rawat Jalan Berdasarkan Perspektif Pelanggan Balanced Scorecard Dan Standar Cobit 4.1 (Studi Kasus: Rumah Sakit Umum Haji Surabaya) Revinggar, Bilqish Nadia; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal JSIKA Vol 1, No 1 (2012)
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Installation Management Information Systems unit in Haji General Hospital (RSU Haji Surabaya) to handling of the processes that one of them is the installation of outpatient information system. This system handles a public patient and cooperation with third parties. Activity in the process include patient registration processes, patient service action, use of health / medicine, history of patient examination, details of the cost of patient care. In managing the process, use some application modules that implement the concept of Enterprise Resource Planning (ERP), where the implementation of the application is primarily an outpatient installations have not been audited to ensure IT alignment with business goals. To measure how far the alignment between business processes, applications, and the company´s business strategy is necessary to do an audit information system with standard CobiT 4.1. Because the calculation of COBIT there that can represent the maturity level of a company. While service quality has a great influence for the installation of outpatient care, the audit focused on the customer perspective of the Balanced Scorecard. The result of this audit stated that the installation process maturity level is at its outpatient-defining process which signifies that the organization has a formal and written standard procedure, but there was no supervision to perform the procedure, allowing the occurrence of many irregularities .. Key words: outpatient installation, CobiT, maturity level, the Balanced Scorecard.
Audit Keamanan Sistem Informasi Berdasarkan Standar ISO 27002 (Studi Kasus: PT. Aneka Jaya Baut Sejahtera) Halim, Merliana; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal JSIKA Vol 1, No 1 (2012)
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PT.AJBS is a company that works in providing items/machinery for industrial purposes. PT.AJBS has many product lines Therefore, implementing a new and capable information system is a must. The new system need to have modules such as invetory, transaction, customer & supplier data and accounting journal. These modules need to be integratedto the new system, called Integrated Trading System. In addition, information security management is important because company´s information is an important asset for the company. PT.AJBS need to audit their current information security system to find out the level of security PT.AJBS has. ISO 27002 is the standard that PT.AJBS has to be met when auditing. ISO 27002 standard is chosen because of its flexibility. It can be tailored according to the company´s needs, company´s visions, company´s security system requirement, business processes, human resource needa and the structure of the organization, as well as information security system management. The result of maturity level 2.49 is produced from the implementation of information security system audit. The result is categorized to level 2, which is repeatable. This research also produces reccomendations for PT.AJBS such as better information system processes and improvement in level of information security Keywords: audit, information security, ISO 27002
Rancang Bangun Sistem Informasi Penggajian Di PT. Big Surabaya Primatondhano, Yuditya; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Audit Keamanan Sistem Informasi Berdasarkan Standar Iso 27001 Pada PT. BPR JATIM Ermana, Fine; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 1 (2012)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Audit Keamanan Sistem Informasi Berdasarkan Standar ISO 27002 (Studi Kasus: PT. Aneka Jaya Baut Sejahtera) Halim, Merliana; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 1 (2012)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

PT.AJBS is a company that works in providing items/machinery for industrial purposes. PT.AJBS has many product lines Therefore, implementing a new and capable information system is a must. The new system need to have modules such as invetory, transaction, customer & supplier data and accounting journal. These modules need to be integratedto the new system, called Integrated Trading System. In addition, information security management is important because company's information is an important asset for the company. PT.AJBS need to audit their current information security system to find out the level of security PT.AJBS has. ISO 27002 is the standard that PT.AJBS has to be met when auditing. ISO 27002 standard is chosen because of its flexibility. It can be tailored according to the company's needs, company's visions, company's security system requirement, business processes, human resource needa and the structure of the organization, as well as information security system management. The result of maturity level 2.49 is produced from the implementation of information security system audit. The result is categorized to level 2, which is repeatable. This research also produces reccomendations for PT.AJBS such as better information system processes and improvement in level of information security Keywords: audit, information security, ISO 27002
Audit Sistem Informasi Instalasi Rawat Jalan Berdasarkan Perspektif Pelanggan Balanced Scorecard Dan Standar Cobit 4.1 (Studi Kasus: Rumah Sakit Umum Haji Surabaya) Revinggar, Bilqish Nadia; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 1 (2012)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Installation Management Information Systems unit in Haji General Hospital (RSU Haji Surabaya) to handling of the processes that one of them is the installation of outpatient information system. This system handles a public patient and cooperation with third parties. Activity in the process include patient registration processes, patient service action, use of health / medicine, history of patient examination, details of the cost of patient care. In managing the process, use some application modules that implement the concept of Enterprise Resource Planning (ERP), where the implementation of the application is primarily an outpatient installations have not been audited to ensure IT alignment with business goals. To measure how far the alignment between business processes, applications, and the company's business strategy is necessary to do an audit information system with standard CobiT 4.1. Because the calculation of COBIT there that can represent the maturity level of a company. While service quality has a great influence for the installation of outpatient care, the audit focused on the customer perspective of the Balanced Scorecard. The result of this audit stated that the installation process maturity level is at its outpatient-defining process which signifies that the organization has a formal and written standard procedure, but there was no supervision to perform the procedure, allowing the occurrence of many irregularities .. Key words: outpatient installation, CobiT, maturity level, the Balanced Scorecard.
Audit Sistem Informasi Manajemen Aset Berdasarkan Perspektif Proses Bisnis Internal Balanced Scorecard Dan Standar COBIT 4.1 (Studi Kasus: PT. Pertamina (Persero) Dewi, Eva Rusdiana; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Co-Authors A. B. Tjandrarini Adih Wirya Agus Wijanarko Halim Andre Aulia Antok Supriyanto Ardianto, Irfan Kurniawan Pratama Ardianto, Irfan Kurniawan Pratama Arif, Dimas Lukmannul Arif, Dimas Lukmannul Arifin Puji Widodo Arliq Mushlih Rachamadho Aulia, Andre Bernanda, Devi Yurisca Bilqish Nadia Revinggar Christianto Christianto Clarita Anna Jessica Dana Indra Sensuse Deny, Deny Dhesky Aris Mas Darwanto Dio Gadang Rachmadi Dyah Ayu Anggraeni Dyah Ayu Anggraeni Eri Kristian Eva Rusdiana Dewi Fabio Mangatas Silaen Fine Ermana Francka Sakti Lee Haditio, A.R. Bagas Danang Haditio, A.R. Bagas Danang Haris Imansya Haryanto Tanuwijaya Helen Pratiwi Helko Prasetiyo Henny Hartono Henry Bambang Setyawan Honni, Honni Hutagalung, Ika Widyasari Imansya, Haris Imansya, Haris Irfan Kurniawan Pratama Ardianto Jati, Kelik Hendra Jimmy Baharuddin Johanes Aditya Kurniawan Johanes Fernandes Andry Julia Loisa, Julia Julian Aristo Jusak Jusak Kautsarina Kautsarina Kurniawan, Johanes Aditya Kurniawan, Johanes Aditya Loropatty, Theresiya Loropatty, Theresiya Luh Putu Ratna Sundari M. Arika Dharma Satria M. J. Dewiyani Sunarto Mario Stefanus Melvina Sesilia Merliana Halim Metta Mellisa Tyo Mochammad Arifin Mochammad Arifin Pantjawati Sudarmaningtyas Prasetiyo, Helko Prasetiyo, Helko Putra, Febri Pradana Putra, Febri Pradana Putra, Yudhistira Eka Wishnu Rachmadi, Dio Gadang Rachmanto, Wahyudi Rachmanto, Wahyudi Raynaldo Kurniawan Reza Said Rizky, Fikry Nurris Ryan Randy Suryono Said, Reza Said, Reza Satria, M. Arika Dharma Slamet . Slamet Slamet Sulistiowati Sulistiowati Sulistiowati Sulistiowati Theresiya Loropatty Wahyudi Rachmanto Willy Kurniawan Wulandari, Sri Hariani Eko Yanthi Carolina Yemima Monica Geasela yogi, Angga wahyu prima Yohanes Wendy Yosafat Toni Yudhistira Eka Wishnu Putra Yuditya Primatondhano Yundari, Yundari YUNI SARTIKA Zamani, Uyun Ilham