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All Journal Teika JSI: Jurnal Sistem Informasi (E-Journal) Jurnas Nasional Teknologi dan Sistem Informasi Jurnal Kesehatan Annual Research Seminar ANDHARUPA CESS (Journal of Computer Engineering, System and Science) Journal of Information System Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Inform : Jurnal Ilmiah Bidang Teknologi Informasi dan Komunikasi Information System for Educators and Professionals : Journal of Information System Syntax Literate : Jurnal Ilmiah Indonesia Halaman Olahraga Nusantara : Jurnal Ilmu Keolahragaan Jurnal ULTIMA InfoSys The IJICS (International Journal of Informatics and Computer Science) JURIKOM (Jurnal Riset Komputer) JURTEKSI SEINASI-KESI Jurnal Riset Informatika JUSIM (Jurnal Sistem Informasi Musirawas) Jurnal Teknologi Komputer dan Sistem Informasi Jurnal Tekno Kompak Jurnal Teknologi Dan Sistem Informasi Bisnis JOURNAL OF INFORMATION SYSTEM RESEARCH (JOSH) Sriwijaya Journal of Informatics and Applications KLIK: Kajian Ilmiah Informatika dan Komputer Jurnal Pendidikan Sains dan Komputer SmartComp The Indonesian Journal of Computer Science
Pacu Putra
Universitas Sriwijaya
Agriculture, Biological Sciences & Forestry Arts Humanities Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Education Electrical & Electronics Engineering Energy Engineering Environmental Science Immunology & microbiology Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Mathematics Medicine & Pharmacology Nursing Physics Public Health Social Sciences Other

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Journal : Sriwijaya Journal of Informatics and Applications

 1 
Risk Management Evaluation in Hospital Management Information Systems Using Framework COBIT 2019 - Case Study: Ernaldi Bahar South Sumatera Hospital Hilditia Cici Triska Amirta; Muhammad Ihsan Jambak; Pacu Putra Suarli; Yadi Utama; Ari Wedhasmara; Putri Eka Sevtiyuni
Sriwijaya Journal of Informatics and Applications Vol 4, No 1 (2023)
Publisher : Fakultas Ilmu Komputer Universitas Sriwijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36706/sjia.v4i1.52

Abstract

Hospital Management Information System (SIMRS) is a system to assist service performance, reporting and data retrieval at hospitals that have been required by the government to be implemented in all hospitals in Indonesia. The existence of SIMRS is certainly an inseparable part of the service process and hospital data management, but it can also cause various IT risks to arise. Therefore, a good risk management is needed to minimize any possible IT risks that have not or have occurred. The performance of an IT risk management can be indicated from its capability levels. This study aims to determine how high the capability levels and the gap value from each process of the IT risk management at Ernaldi Bahar Hospital. The framework used as a reference in the assessment of the risk management process is COBIT 2019 which has 3 stages, namely the mapping process, capability level assessment, and conclusions. This study resulted in the value of capabilities in each process in IT risk management, the gap value, and recommendations for improvement that can be applied to SIMRS Ernaldi Bahar. The results of the measurement of the IT risk management capability of SIMRS Ernaldi Bahar in the EDM03 and DSS03 processes are at level 3, while the APO12 and DSS05 processes are at level 1. The gap values for the EDM03 and DSS03 processes is 1 level, while the gap values for the APO12 and DSS05 processes are 3 levels. Process improvement recommendations refer to COBIT 2019 best practices.
Co-Authors Ahmad Ardin Fariska Ahmad Rafid Rizqullah Ahmad Rifai Akbar Alzaini Akrom, Akrom Ali Ibrahim Allsela Meiriza Allsela Meiriza Allsela Meiriza Allsela Meiriza Allsela Meiriza Allsela Meiriza, Allsela Allsela Meriza Alsella Meiriza Amanda Julia Dela Siska Ani Nidia Listianti Ani Nidia Listianti, Ani Nidia Apriansyah Putera Apriansyah Putra Apriansyah Putra Ari Wedhasmara Ari Wedhasmara Aulia Zulfia Bayu Wijaya Putra Danar Feriano Dedy Kurniawan Deni Lidianti Desheila Andarini Desheila Andarini, Desheila Devano Danendra Dinna Yunika Dinna Yunika Hardiyanti Dinna Yunika Hardiyanti Dinna Yunika Hardiyanti Dinna Yunika Hardiyanti Dwi Rosa Indah Eka Prasetyo Ariefin Endang Lestari Ruskan Endang Lestari Ruskan Endang Lestari Ruskan Enjelina Tampubolon Ermatita Ermatita - Fathoni - Fatimah Salsabila Fauza Adelma Syafrizal Fauza Adelma Syafrizal Fika Febrika Gusti Barata Hardini Novianti Hardini Novianti Hardini Novianty Helen Susanti Helmalia Sandy Hilditia Cici Triska Amirta Jaidan Jauhari Jambak, Muhammad Ihsan Jefven Fernando Ken Ditha Tania Letty Latifani Arifah Lovinta Happy Atrinawati Lovinta Happy Atrinawati M Ferlian Sijadah M Ihsan Jambak Maya Puspasari Maya Puspasari Meitiana Audya Mgs Afriyan Firdaus Mgs. Afriyan Firdaus Mifta Aprilya Suryani Monterico Adrian Monterico Adrian Muhamad Edric Rasyid Muhamad Riza Padlefi Muhammad Aidil Fitri Syah Muhammad Ali Buchari Muhammad Fachri Nuriza Muhammad Ihsan Muhammad Ihsan Jambak Muhammad Ihsan Jambak Muhammad Rafly Muklis Febriadi Mulyadi Mulyadi Nabila Oktadini Nabila Riska Ayu Nabila Rizky Oktadini Nabila Rizky Oktadini Nabila Rizky Oktadini Nabila Rizky Oktadini Nabila Rizky Oktadini Nabila Rizky Oktadini Naretha Kawadha Gumay Nyayu Nhasywa Perialah Irfa Oktadini, Nabila Rizky Onkky Alexander Ovie Nur Faizah Paulus Paskah Lino Susilo Putri Eka Sevtiyuni Putri Eka Sevtiyuni Putri Eka Sevtiyuni Putri Eka Sevtiyuni Putri Eka Sevtiyuni Putri Eka Sevtiyuni Putri Eka Sevtiyuni Putri Eka Sevtyuni Putri, Sasviana Rahmat Izwan Heroza Rahmat Izwan Heroza Rahmat Izwan Heroza Rani Mardiah Reza Winiarni Ridho Pangestu Rinda Fransisca Sihombing Rio Abdi Sucipta Riska Yunita Rizka Dhini Kurnia Rizka Rahmadhani Royan Dwi Saputra Rudi Sanjaya Rugaiyah Balqis Sasviana Putri Sonia Dwi Saputri Susilo, Paulus Paskah Lino Tika Octri Dieni Winda Kurnia Sari Yadi Utama Yoppy Sazaki Yoppy Sazaki Yunita Yunita Zalika, Indah Zarkasih Zarkasih