scholarly journals Theoretical Aspects Regarding Information Systems Auditing within The Military Organization

2017 ◽  
Vol 23 (2) ◽  
pp. 95-100
Author(s):  
Marius Milandru ◽  
Daniel Sorin Constantin
Keyword(s):  
Information Technology ◽  
Information Systems ◽  
Financial Economic ◽  
Internal Auditing ◽  
Military Organization ◽  
New Information ◽  
Private And Public ◽  
The Military ◽  
General Effort ◽  
Vital Element

Abstract As part of the general effort to modernize the financial-economic system, in both private and public sectors, the concept of internal auditing is fairly recent. The development of information technology has significantly contributed to the integration of information systems into management related activities (economy, logistics, finance and accountancy, etc.). The integration of new information technology into the practice of processing, transferring and storing information has brought about a series of threats and vulnerabilities of the information system. Thus, auditing information systems has become a vital element for all domains and activities of organizations, including the military one.

scholarly journals ANALISA DAN PERANCANGAN SISTEM INFORMASI PASIEN RAWAT INAP (STUDI KASUS : RUMAH BERSALIN AZIMAR ANAS PADANG)

JURTEKSI ◽  
2019 ◽  
Vol 5 (2) ◽  
pp. 139-146
Author(s):  
Yonky Pernando ◽  
Eka Lia Febrianti ◽  
Andhika Andhika
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Visual Basic ◽  
Input Process ◽  
Analysis And Design ◽  
New Information ◽  
Near Future ◽  
Visual Basic 6.0 ◽  
Application Programs

Abstract: In the era of globalization, information systems are now increasingly developing and are very important and main things in helping the process of corporate performance, in the near future that will make competition in the performance process will be more updated and faster. Because of that the use of information technology and the design of making application programs using Visual Basic 6.0 as programing and MySQL as its database, regarding the analysis and design of information systems for inpatients in anal azimar maternity homes. Problems - problems faced by this company, namely the problem of data redundancy in inputting data, and not presented properly and lead to difficulties when manipulating, changing, and deleting data. In the end the author hopes that with the creation of a new information system, it can help the input process more easily, and quickly. Keywords: Technology, Information, PHP Programming Language , MySQL and Patient   Abstrak: Di era globalisasi sekarang semakin berkembang nya sistem informasi serta merupakan hal yang sangat penting dan utama dalam  membantu proses kinerja perusahaan, dalam waktu dekat yang akan membuat persaingan dalam proses kinerja akan semakin update dan cepat . Karena itu pemakaian teknologi informasi dan rancangan pembuatan program aplikasi dengan menggunakan  Visual Basic 6.0 sebagai programing  dan MySQL  sebagai Databasenya, mengenai analisa dan perancangan sistem informasi pasien rawat inap di rumah bersalin azimar anas. Masalah – masalah yang dihadapi perusahaan ini yaitu masalah redundansi data dalam menginput data,dan tidak tersaji secara baik dan  mengakibatkan kesulitan saat memanipulasi, mengubah, dan menghapus data. Pada akhirnya penulis berharap dengan dibuatnya sistem informasi yang baru, dapat membantu proses input dengan lebih mudah, dan cepat. Kata kunci : Teknologi, Informasi, Bahasa Pemograman Visual Basic 6.0 , MySQL dan Pasien 

scholarly journals Auditing of the Computerised Information Systems in the Military Organization

2016 ◽  
Vol 21 (1) ◽  
pp. 36-39
Author(s):  
Valentin Pîrvuţ
Keyword(s):  
Information Systems ◽  
Communication Networks ◽  
Electronic Devices ◽  
International Standards ◽  
Management Systems ◽  
Data Bases ◽  
Military Organization ◽  
Accounting Management ◽  
Complex Process ◽  
The Military

Abstract An internal public auditing mission is a complex process with multiple objectives and auditable objects, which offers a most complete management of the audited entity’s identified risks and proposes solutions and recommendations for limiting their impact. In the informatics segment, the calculators, informatics systems (the operation systems, the informatics applications used in the entity, the accounting management systems of the data bases), the communication networks, the procedures and operations adjacent to the informatics systems, the policies in the system are subjected to control and evaluation. To this end, due to the importance the use of the calculator grants within the entities, in some countries there have been elaborated several normative acts regulating the use, control and auditing of the electronic devices used for processing the data. Thus, the most important regulations referring to the auditing within the computerized information systems (CIS - Computerized Information Systems) are the ISA ( International Standards on Auditing) and IAPS ( International Auditing Practice Statement) standards elaborated by IFAC ( International Federation of Accountants).

scholarly journals IT /IS Outsourcing from Omani Organizations' Perspective: Motivations and Reservations

2009 ◽  
Vol 1 (1) ◽  
Author(s):  
Khamis Al-Ghrabi
Keyword(s):  
Information Technology ◽  
Information Systems ◽  
Questionnaire Survey ◽  
It Outsourcing ◽  
Structured Interviews ◽  
Main Method ◽  
Security Issues ◽  
Private And Public ◽  
Wait And See ◽  
Is Outsourcing

In recent years outsourcing has become one of the strategies pursued by organizations in order to manage their Information Technology/ Information Systems (IT/IS) (Gonzalez et al., 2006).Organizations turn to outsource their IT/IS for a number of reasons. Many Omani organizations outsourced part or all of their IT/IS while others are conservative and following 'wait and see' strategy.  The aim of this paper is to explore the main motivations for or against outsourcing IS/IT within the Omani private and public sectors. With this aim in mind, a questionnaire survey was used as the main method to collect data from Omani private and public organizations. In addition two semi structured interviews were conducted to detect some issues that were not possible otherwise. The results of the analysis of the data show that the main drive behind IS/IT outsourcing is the need to obtain the required skills which are not available otherwise. The study also shows that security issues and concerns are among the top reasons preventing some Omani organizations from outsourcing.

scholarly journals EVALUASI PENERAPAN SIM-RS MENGGUNAKAN COBIT 5 PADA RSUD LAWANG

2019 ◽  
Vol 13 (2) ◽  
pp. 80-89
Author(s):  
Gita Natalia Krisnawati ◽  
Sucipto Sucipto ◽  
Rina Firliana
Keyword(s):  
Information Technology ◽  
Information System ◽  
Information Systems ◽  
Health Services ◽  
District Hospital ◽  
Implementation Process ◽  
New Information ◽  
Level 1 ◽  
Crucial Part ◽  
Level 2

Information technology (IT) has become a crucial part for companies or institutions with enterprise scale. The problem in this research is the service of patients in RSUD Lawang has not been entirely done using the SIM-RS application directly. This study focuses on the implementation of the SIM-RS in Lawang District Hospital in providing health services to the community. This research standard uses COBIT 5 standard with APO 07 domain which discusses the preparation of HR in Lawang District Hospital, BAI 07 discusses readiness in obtaining new information systems (SIM-RS), and DSS 01 discusses procedural development and treatment of all forms operations, infrastructure, and facilities related to the information system used. The conclusions of this study are: (1) The level reached by the APO 07 domain is at level 1. This is due to the application of the SIM-RS in the Lawang District Hospital, which has a base practice but in the design of activities that have not been adequately monitored and evaluated and the work products that have not been applied, controlled, and maintained as appropriate. (2) The level achieved by the BAI 07 domain is at level 2. This is due to the application of the SIM-RS in Lawang District Hospital, which has a planned base of practice, is well monitored and evaluated. Its implementation is following agency needs. But related to the implementation process is still not following established standards. (3) The level achieved by the DSS 01 domain is at level 1. This is due to the application of the SIM-RS in Lawang District Hospital having a base practice. Still, in the design of activities, it has not been adequately monitored and evaluated, and the work products they have not been implemented, controlled, and maintained as should be.

scholarly journals Theoretical Guidelines Regarding Performance Audit in the Military Organization

2021 ◽  
Vol 27 (2) ◽  
pp. 46-51
Author(s):  
Marius Milandru ◽  
Sebastian Floştoiu
Keyword(s):  
Risk Management ◽  
Internal Audit ◽  
Legal Framework ◽  
Public Institutions ◽  
Military Organization ◽  
Efficiency And Effectiveness ◽  
Military Institution ◽  
The Stability ◽  
The Military ◽  
General Effort

Abstract In the contemporary organizational environment, the internal public audit allows the management to develop its action capacity, thus ensuring that its strategy is correctly put in practice and the effects related to economy, efficiency and effectiveness are the expected ones. The implementation of the internal audit in the military organization represents a continuous and modern action that is part of the general effort to streamline the management of public institutions in Romania. The audit solutions must contribute to strengthening the stability of the military institution and to achieving its objectives, both domestically and internationally, in terms of anticipation and proper risk management, optimal use of the allocated resources and compliance with the existing legal framework.

Marketing Decision-Information Systems: An Emerging View

1970 ◽  
Vol 7 (2) ◽  
pp. 226-234 ◽  
Author(s):  
David B. Montgomery ◽  
Glen L. Urban
Keyword(s):  
Information Technology ◽  
Information Systems ◽  
Data Bank ◽  
Initial Information ◽  
Balanced Growth ◽  
Design Concepts ◽  
Marketing Decision ◽  
New Information ◽  
System Components ◽  
Model Bank

Marketing decision-information systems are composed of four key elements: a data bank, a model bank, a measurement-statistics bank, and a communications capability. If full advantage is to be taken of the new information technology, a coordinated, balanced growth of the system components must be achieved. The authors, extend their initial information systems proposal to include further design concepts and practical examples.

scholarly journals Considerations Regarding the Auditing of Information Systems

2016 ◽  
Vol 22 (2) ◽  
pp. 273-277
Author(s):  
Marius Milandru
Keyword(s):  
Business Environment ◽  
Internal Auditing ◽  
Military Organization ◽  
Balanced Approach ◽  
Control Evaluation ◽  
And Performance ◽  
Managerial Positions ◽  
High Level ◽  
And Control ◽  
The Military

Abstract At present the approach and application of management within the military organization is marked by the rethinking of managerial positions, scientific breakthroughs and know-how on one hand, and the concern related to the functionality and performance of departments on the other. Such aspects have demonstrated the utmost necessity of an intense and balanced approach to prediction, organization, training, coordination and control-evaluation. In the context of the contemporary globalized business environment, internal auditing has become an essential tool in the leadership of any organization, determining changes and transformations within its constitutive systems (accountancy, decision-making, information, etc.) as well functionality at a high level of performance. The purpose and importance of auditing lies in its stimulation and increase of efficiency within the organization or system it is conducted in, all the more so since it is applied impartially and without compromise, revealing the reality to the leading staff, assuring them that their strategy is correctly applied and that the expected effects in the use of supplies, efficiency and efficacy are the ones predicted.

Toxic Leadership in the Military Organization – A Theoretical Approach to Failed Leadership

2020 ◽  
Vol 26 (1) ◽  
pp. 182-185
Author(s):  
Alexandru Baboș ◽  
Raluca Rusu
Keyword(s):  
Cultural Differences ◽  
Theoretical Approach ◽  
Personal Characteristics ◽  
Toxic Leadership ◽  
Military Organization ◽  
The Military

AbstractThe toxic leadership refers to destructive behaviours and leaders’ personal characteristics which cause serious damage to the subordinates and organizations. Still, what is toxic for the military in one country can be good in another one, given the cultural differences. This article wants to emphasize, from a theoretical approach, the main characteristics and effects of toxic leadership within the military organization.

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