AUDIT SISTEM INFORMASI MANAJEMEN RUMAH SAKIT BERDASARKAN COBIT 4.1 PADA RSI JEMURSARI
Abstract: 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.
Penulis: Bayu Okta A.Y
Kode Jurnal: jptinformatikadd160677
