AUDIT LAYANAN TEKNOLOGI INFORMASI RUMAH SAKIT XYZ MENGGUNAKAN FRAMEWORK COBIT 5.0 (CONTROL OBJECTIVE FOR INFORMATION AND RELATED TECHNOLOGY)

DOI: https://doi.org/10.23960/pepadun.v2i2.76

Article Sidebar

PDF
Published: Aug 1, 2021
Abstract views: 154
PDF downloads: 144
Keywords:
COBIT 5, Capability Level, IT Service of Audit

Main Article Content

Dwi Tia Shavera
Jurusan Ilmu Komputer, Fakultas Matematika dan Ilmu Pengetahuan Alam, Universitas Lampung
Didik Kurniawan
Jurusan Ilmu Komputer, Fakultas Matematika dan Ilmu Pengetahuan Alam, Universitas Lampung
Yunda Heningtyas
Jurusan Ilmu Komputer, Fakultas Matematika dan Ilmu Pengetahuan Alam, Universitas Lampung

Abstract

XYZ Hospital requires information technology to carry out all activities as supporting health services. Information technology service audit is needed to determine the extent of information technology services at the XYZ Hospital. This study uses the COBIT 5 framework to determine the extent of information technology capability levels at the XYZ Hospital. Data from this study were obtained based on the results of interviews, observations, and questionnaires. The results show that the capability level of the findings in the company is 2.7 which means it is at level 3 (Established). Thus, the applied process conditions already have a standard and are able to achieve the results of the processes implemented. The results of the capability level of the whole process have not reached the desired level. This difference occurs because several processes in the IT field have not been carried out maximally, there is no scheduling, review, and report on the results of problem solving.

Article Details

How to Cite
Shavera, D. T., Kurniawan, D., & Heningtyas, Y. (2021). AUDIT LAYANAN TEKNOLOGI INFORMASI RUMAH SAKIT XYZ MENGGUNAKAN FRAMEWORK COBIT 5.0 (CONTROL OBJECTIVE FOR INFORMATION AND RELATED TECHNOLOGY). Jurnal Pepadun, 2(2), 191–198. https://doi.org/10.23960/pepadun.v2i2.76
Issue
Vol. 2 No. 2 (2021): August
DOI
https://doi.org/10.23960/pepadun.v2i2.76
Creative Commons License

This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.

References

E. Martin, Managing Information Technology What Managers Need To Know, 3rd ed. New Jersey: Pearson Education, 1998.

L. Nurjanah, “Analisis Tingkat Kematangan Sistem Informasi pada RS Panti Wilasa Dr. Cipto Semarangan Menggunakan Framework COBIT 5,” 2015.

I. Sari, M. Ali & A. Kurnia, “Pembuatan Metode Evaluasi Kematangan Pelaksanaan Proyek Dengan Menggunakan COBIT 5 Domain BAI 1.11 dan MEA 1.04 Dengan Best Practice PMBOK 4Th. Studi Kasus: Direktorat Pengelolaan Sistem Informasi (DPSI) Bank Indonesia,” J. Tek. Pomits, vol. 1, no. 1, pp. 1–8, 2013.

ISACA, COBIT® 5: Enabling Processes, United States of America: ISACA. 2012.

ISACA, COBIT® 5: A Business Framework for the Governance and Management of Enterprise IT, United States of America: ISACA, 2012.