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All Journal Proceedings of KNASTIK Jurnal JSIKA The International Journal of Accounting and Business Society JPM17: Jurnal Pengabdian Masyarakat Seminar Nasional Informatika (SEMNASIF) Media Mahardhika Surya Abdimas Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Jurnal Sistem Informasi Universitas Dinamika
Haryanto Tanuwijaya
Universitas Dinamika, Surabaya, Indonesia
Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Social Sciences Other

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Rancang Bangun Sistem Informasi Pengelolaan Aset Komputer Dan Peripheral Pada PT. Sucofindo Dewi, Gusti Ayu Eka Candra; Tanuwijaya, Haryanto; Arifin, Mochammad
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract: PT. SUCOFINDO need to perform asset management computers and peripherals to support the operations of the company. Problems faced today, there is no maintenance scheduling, asset registries are still using Microsoft Excel and are not archived properly. The other problem is the removal of assets not managed properly, the process of calculating and reporting improper asset asset slow. So that difficult to know who will be an asset and has passed its economic life. One solution to solve the problem is with the desktop application asset management computers and peripherals. This application is used to manage, plan, and monitor assets and computer peripherals, ranging from the procurement, receipt, maintenance, removal, shrinkage, until removal. Asset depreciation method used is straight-line method. From the implementation and subsequent evaluation has been done, the system has been created to have a maintenance schedule. In addition, removal of the item can be properly managed and asset depreciation calculation process can be done properly, and can provide asset reports quickly and accurately, which can be used by decision makers to plan the provision of an asset in the future of computers and peripherals. Keywords : assets, computer and peripheral assets, asset management.
Rancang Bangun Aplikasi Analisis Kebutuhan Pelatihan Berbasis Kompetensi Pada PT. Geo Given Visi Mandiri Nurqolbi, Ramadian; Tanuwijaya, Haryanto; Soebijono, Tony
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 4, No 2 (2015)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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PT. Geo Given Visi Mandiri (PT. GGVM) is an innovative company that is engaged in the field of human resources services. PT. GGVM offer the provision of manpower to a sales force of the company. PT. GGVM has a vision to be the best as providers of employment services company to provide services and qualified human resources to the client.Training is one of the means to improve the competence of the workforce. At the PT. Geo Given Visi Mandiri, the training has not run optimally because the existing training planning is done without any training needs analysis in advance. This can result in a mismatch between the needs of competence in performing a job with competence possessed by today's workforce.Based on the results of the test and evaluation of training needs analysis application, indicating that the application can help PT. Geo Given Visi Mandiri in terms of manpower assessment, planning training needs, and provide reports in accordance with the company's needs.
Hospital Management Information System Audit Based On COBT 4.1 in Jemursari Islamic Hospital Surabaya Yudha, Bayu Okta Anggara; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Some IT policies does not fully implemented yet in the entire department at RSI Jemursari regarding the application of Sistem Informasi Manajemen Rumah Sakit for it business purposes. As a result, the data in each department are not in sync and irrelevant with the IT policies. The problems still remain at RSI Jemursari likewise the unclear cause to date. RSI Jemursari used COBIT 4.1 standard and under the scope of Internal Business Processes perspective according to the Balance Scorecard when performing information system audit to resolve the problems. ISACA stage is chosen in performing information system audit consists of four phases which are planning, preparing, performing, and audit reporting. The management information system audit result reach 3.51 ending level value reach which included in defined category that also means the procedure have been standardized and documented, be communicated through adequate training and obligated to implement the standard and deviation. Some procedures are well-executed but it just a matter of formalization for the daily tasks. The entire IT procedures and policies are still lacking or undocumented yet. This research delivers the improvements for the hospital management information system process.
Rancang Bangun Sistem Informasi Penilaian Kinerja Menggunakan Metode Management by Objective pada RRI Surabaya Kurniawan, Hendra; Tanuwijaya, Haryanto; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 3 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract: RRI Surabaya currently employs a total of more than 100 people consisting of civil servants and regular employees. RRI Surabaya seeks to improve the quality and quantity of work from each employee by conducting performance appraisals. In the performance appraisal which has been done so far, there are some shortcomings, namely: performance appraisal process takes too long and inefficient, no information is available about the performance of each employee in one period, there is no weighted value for each evaluation criteria in SKP evaluation and work behavior evaluation, the evaluation tends to be a subjective one, it is difficult to calculate how much time it takes to complete the work because of the absence of date recording when a task is given and also when the task is completed. To overcome these problems, RRI Surabaya needs a Performance Appraisal Information System using Management by Objective (MBO) Method. With the help of Performance Appraisal Information System using Management by Objective (MBO) Method is expected to produces more valuable informations about performance appraisal results. Keywords: Information System, Performance Appraisal, Management by Objective
Audit Keamanan Sistem Akuntansi Enterprise PT. Gresik Cipta Sejahtera Berdasarkan Standar ISO 27002:2005 Sastra, I Putu Narario; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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PT. Gresik Cipta Sejahtera (PT. GCS) is a company with a core business field of trade of fertilizers and chemicals in the environment PKG Group subsidiary. PT. GCS has implemented information technology such as enterprise accounting system (SAE), which has been operating for the last 1 year. As for problems that occur during the operation of SAE, namely: 1. Confidentiality error posting sales transactions that are not according to plan, 2. Integrity integrity of property, especially in IT and financial statements did not balance, and 3. Availability of information provision delay budgeting.To determine the level of security SAE ongoing, so do security audits SAE PT. GCS Based on ISO Standard 27002: 2005. The scope of the audit used are: 1. Clause 7 (Asset Management), 2. Clause 8 (Security Human Resources), 3. Clause 9 (Physical Security and Environment), and 4. Clause 11 (Access Control).The value of the maturity level of security aspects confidentiality obtained was 2:53 while the security aspects of integrity and availability are included in the category of managed 2.78, which means most of the process is planned and implemented with limited documentation. The resulting recommendations are making policy and complements the information security procedures to reduce information security risks and improve information security SAE PT. GCS.Keywords: Audit, Information Security, ISO 27002:2005, level of maturity.
Hospital Management Informatiaon System Security Audit Based On ISO 27002:2005 in Jemursari Islamic Hospital Rahman, Alfian Noor; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Jemursari Islamic Hospital Surabaya is a company which focuses on medical service. This hospital uses Hospital Management Information System (SIMRS) to undergo its business processes. There are obstacles during the implementation of HMIS including: frequent of information leak, the defect of information tools, and the low awareness of information security among the employees. It causes the emerge of some risk such as information misuses, privileges misuse by the unconcerned employees, failure in data processing, even cybercrime or data theft that causes data lost. To overcome those problems, Jemursari Islamic Hospital Surabaya performs information system security audit using ISO 27002:2005 as the best practice in information security. The steps are taken from ISACA steps. The scopes which are checked based on the problems are Human Resource Security, Physical and Environmental Security, Information System Access Control and Acquisition, Development and Maintenance. The management information system security audit produces maturity level 3,47 which is in defined category. It shows that most of information system security processes already have rules and routinely implemented. This research also produce a recommendation to improve the processes of HMIS in Jemursari Islamic Hospital Surabaya.
Parahita Audit Information System Based On COBIT 4.1 Parahita Diagnostic Center Akbar, Naufal Alif Syahlawal; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Parahita Diagnostic Center is a laboratorium company in  Dharmawangsa number 66 and 70 Surabaya. Parahita has applied infromation technology which integrated and centralized to increase the customer satisfaction and service quality that is called Parahita Information Systems (PARIS). However, the problem in the application of PARIS is no transaction data saving overall and some time difference result between the output and input in the application. So far, the root of the problem is unrecognized.                Information System Audit which refers to COBIT 4.1 audit standard is applied to overcome the problem. COBIT 4.1 audit applies ISACA audit steps. The steps are preparation, planning, implementation and report. The types of audit are financial and customer perspectives. The financial perspective consist of two aims of business, eight aims of TI and twenty processes of TI. The customer perspective consists of four aims of business, thirteen aims of TI and twenty three processes of TI.                The result of information system audit application has 3,63 in financial perspective. It can be called as Defined which means information system activities in the company as standard work procedures and communicate through formal activities. In addition, it is found the invention and reccomandation for improvement and development system.
Rancang Bangun Sistem Informasi Permintaan Pembelian Barang Berbasis Web Di Stmik Stikom Surabaya Pranata, Galih Ariadhi; Tanuwijaya, Haryanto; Sudarmaningtyas, Pantjawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 1 (2014)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract: The problem that occurred was at the time of demand for goods, which requests approval is done by signing the request form, so it requires the presence of the person concerned, but that happens the person concerned does not always be in place, as well as the absence of a reporting system requests the purchase of goods, supplies requests and stock supplies in warehouses that serve as a reference in the purchase of goods and supplies data summary of all the divisions that still have to be calculated again by the division of General Administration. In the research phase using System Development Life Cycle. The trials of the system and user involving several divisions, based on the results of such trials demand for information systems web-based purchases in STMIK STIKOM Surabaya able to produce design information systems that can manage the demand for the purchase of goods with a digital signature as the authentication approval as well as part of General Administration to determine report goods purchase request, request supplies, stock supplies in warehouses and supplies data summary of all the divisions.
Rancang Bangun Aplikasi Penjualan dan Pembelian Pada UD. TIRTA SAMUDRA Cahya, Muhammad Muzamil indra; Tanuwijaya, Haryanto; Rahmawati, Endra
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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UD. Tirta Samudra merupakan distributor penjualan air mineral dalam kemasan yang berada di kota Lamongan. Kegiatan perusahaan tersebut saat ini meliputi penjualan, pembelian, retur penjualan, dan retur pembelian. Setiap kegiatan perusahaan terdapat proses penambahan stok maupun pengurangan stok barang. Akibat dari tingginya kegiatan yang terdapat pada perusahaan, stok barang pada gudang sering terjadi kehabisan stok. Stok barang yang habis pada gudang dapat mengganggu jalannya kegiatan perusahaan.Solusi untuk mengatasi masalah tersebut, dibuat sistem yang dapat digunakan untuk menyimpan dan mengolah data penjualan dan pembelian perusahaan. Solusi tersebut berupa aplikasi penjualan dan pembelian. aplikasi yang dibuat disesuaikan dengan kebutuhan perusahaan. Data penjualan dan pembelian yang disimpan dan diproses oleh sistem untuk menghasilkan laporan yang sesuai dengan kebutuhan perusahaan.Kesimpulan hasil uji coba yang telah dilakukan, aplikasi penjualan dan pembelian ini dapat menghasilkan lima (5) laporan yang dapat digunakan pimpinan untuk sebagai evaluasi. Pada aplikasi ini terdapat pengingat stok barang yang akan habis ketika terjadi transaksi penjualan pada barang yang memiliki stok kritis.
Audit Keamanan Informasi Pada PT. Bank Rakyat Indonesia (Persero) Tbk. Unit Sukomoro Wibowo, Onky Prima; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 4 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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PT. Bank Rakyat Indonesia (persero) Tbk. Unit Sukomoro have applied information technology. When applied information technology occured several problem. There are no specific external audit of information security until now. This research is devoted to information security that include asset security procedurs, physical and environmental security procedures, information technology operational security procedure, and incident handling procedures in information security. This research uses Bank Indonesia regulation that is Surat Edaran Bank Indonesia nomor 9/30/DPNP on 12 December 2007 about Penerapan Manajemen Risiko Dalam Penggunaan Teknologi Informasi oleh Bank Umum. This result from research is recommendation based audit about information security. Recommendation from the research is useful to improve banking services to satisfy bank costumers.
Co-Authors A. B. Tjandrarini Achmad Arrosyidi Achmad Yanu Aliffianto Affandy, Yanuar Affandy, Yanuar Agus Dwi Churniawan Agus Dwi Churniawan, Agus Dwi Ahmad Faiz Zavier Akbar, Naufal Alif Syahlawal Alwi Assegaff Amaliyah, Malina Andreas Catur Pamungkas Andriyanto, Rifchi Annisa Destiara Yaner Arifin Puji Widodo Arizky Vebby Widardo Assegaff, Alwi Assegaff, Alwi Atmajaya, Riyadi Ayuningtyas Ayuningtyas Berlita Tri Cahyaningasri Bilqish Nadia Revinggar Budi Hermawan Budi Hermawan Cahya, Muhammad Muzamil indra Cahyaningasri, Berlita Tri Cahyaningasri, Berlita Tri Candraningrat, Candraningrat Cendrakasih, Titis Cendrakasih, Titis Chintyarani putri Ratnaningtyas Citra Indah Kurnia Danastri Rasmona Windriya Dewi, Gusti Ayu Eka Candra Dewi, Gusti Ayu Eka Candra Diah, Meita Eny Kusumaning Diah, Meita Eny Kusumaning Dio Ichwandoko Moritian Donny Bustan Fauzi Donny Kurniawan Erika Veri Pratikna Erma Dwi Fendriawati Erwin Sutomo Esti Vidia Pangesti Eva Rusdiana Dewi Fauzi, Donny Bustan Fauzi, Donny Bustan febrian abindra rakhman Fine Ermana Finh Yutta Dhipiya Finna Puspitasari Fitriyah, Luluk Fitriyah, Luluk Galih Ariadhi Pranata Gusti Ayu Eka Candra Dewi Handoko, Januaryoputra Setyo Haribowo, Dony Haribowo, Dony Henry Bambang Setyawan I Putu Narario Sastra Ignatius Adrian Mastan Isnainul Amanda Perwirasari Januar Wibowo Julianto Lemantara Lauw Wulandari Luluk Fitriyah M. J. Dewiyani Sunarto Malina Amaliyah Martinus Heri Anggara Putra Meita Eny Kusumaning Diah Merliana Halim Mirza Maulana, Yoppy Mirza Maulana, Yoppy Mochammad Arifin Mochammad Arifin Much. Rahmad Hidayat Naufal Alif Syahlawal Akbar Nur Fatimatuz Zuhroh Nurqolbi, Ramadian Nurqolbi, Ramadian Pamungkas, Andreas Catur Pamungkas, Andreas Catur Panca Rahardianto Pangesti, Esti Vidia Pangesti, Esti Vidia Pantjawati Sudarmaningtyas Perwirasari, Isnainul Amanda Perwirasari, Isnainul Amanda Pratikna, Erika Veri Puspitasari, Finna Putra, Martinus Heri Anggara Putra, Martinus Heri Anggara Rahardjo, Cefa Rahardjo, Cefa Rahman, Alfian Noor Rahmawati, Endra rakhman, febrian abindra Ramadian Nurqolbi Ratnaningtyas, Chintyarani putri Ratnaningtyas, Chintyarani putri Retno Ayu P.W Rifchi Andriyanto Rima Izzul Millah Sastra, I Putu Narario Sastra, I Putu Narario Sejati, Dewangga Putra Sri Suhandiah Suhariyanto, Dedy Suhariyanto, Dedy Sukma Prayogi Tegar Heru Susilo Tegar Heru Susilo Tony Soebijono Tony Soebijono Tri Sagirani Tutut Wurijanto Vivine Nurcahyawati Wahyu Pramita Wibowo, Onky Prima Widardo, Arizky Vebby Widardo, Arizky Vebby Wulandari, Sri Hariani Eko Yanuar Affandy Yoppy Mirza Maulana Yoppy Mirza Maulana Yudha, Bayu Okta Anggara Yudha, Bayu Okta Anggara Yuditya Primatondhano Yundari, Yundari Zuhroh, Nur Fatimatuz Zuhroh, Nur Fatimatuz