scholarly journals Risk Management Analysis Using COBIT 4.1 at Vehicle Testing Management Information System

Author(s):  
Resad Setyadi ◽  
Septian Anggoro

The role of information technology in an organization is growing so fast. Vehicle Testing of Management Information System (VTMIS) is a system that uses information technology to serve users in motor vehicle administration in the Banyumas transportation service area. VTMIS at the Banyumas Transportation Department is an integrated information system for the motor vehicle testing process starting from the registration process, levy payment, and vehicle testing. The purpose of this study is to analyze the risk management at VTMIS in Banyumas Transportation Department using Control Objective for Information and Related Technology (COBIT 4.1) domain Plan and Organize (PO) 9. COBIT 4.1 is a framework for analyzing and ensuring information technology aligns with business management by calculating maturity levels. The data analysis results from the PO9 domain show that VTMIS risk management has a maturity level of 3.46. The maturity level of VTMIS at the Banyumas Transportation Department is at level 3, namely defined, meaning that procedures are in a position of standardization, documentation, and individual communication. The recommendation for VTMIS at the Banyumas Transportation Department needs to carry out risk management in a structured, massive and integrated manner

Repositor ◽  
2020 ◽  
Vol 2 (12) ◽  
pp. 1585
Author(s):  
Brima Helpiono ◽  
Wildan Suharso ◽  
Evi Dwi Wahyuni

AbstrakTeknologi Informasi (TI) telah berkembang sangat pesat sehingga kebutuhan yang sangat penting saat ini, tidak terkecuali bagi perusahaan, instansi maupun lembaga. Rumah sakit menerapkan TI dalam bentuk sistem informasi manajemen tumah sakit atau juga disebut SIMRS. Dalam menyelenggarakan SIMRS, COBIT (Control Objectives for Information and Related Technology) merupakan kerangka kerja yang sangat direkomendasikan untuk melakukan tata kelola TI, hal itu disebutkan dalam bab empat mengenai tata kelola pada lampiran peraturan menteri kesehatan nomor 82 tahun 2013 tentang penyelenggaraan SIMRS. Saat ini, RS UMM belum menggunakan COBIT untuk tata kelola TI, terutama dalam menganilisis tingkat kematangan dari SIMRS yang sudah diterapkan. Pada penelitian ini, penulis mengukur nilai tingkat kematangan SIMRS yang ada di RS UMM menggunakan proses TI pada COBIT 4.1 diantaranya PO8, AI2, AI3, AI5, DS3 dan DS5. Hasil tingkat kematangan SIMRS UMM saat ini berada pada tingkat tiga (defined) dengan nilai rata-rata 3,02 yang artinya secara umum prosedur SIMRS UMM sudah distandarisasi dan didokumentasikan. Berdasarkan hasil tersebut, penulis memberikan rekomendasi yang mengacu pada framework  COBIT khususnya untuk mencapai tingkat empat (managed and measurable) yaitu pihak pengelola perlu mengawasi dan mengukur kepatutan SIMRS UMM serta mengambil tindakan jika terdapat proses TI yang tidak berjalan secara efektif.AbstractInformation Technology (IT) has grown so rapidly that the need that is very important at this time, not least for companies, agencies and institutions. Hospitals apply IT in the form of management information system of hospital or also called SIMRS. In organizing SIMRS, COBIT (Control Objectives for Information and Related Technology) is a highly recommended framework for IT governance, it is mentioned in chapter four on governance in the attachment of Minister of Health Regulation No. 82 of 2013 on the implementation of SIMRS. Currently, UMM Hospital has not used COBIT for IT governance, especially in analyzing the maturity level of SIMRS that has been applied. In this study, the authors measure the maturity level of SIMRS in UMM Hospital using IT process in COBIT 4.1 such as PO8, AI2, AI3, AI5, DS3 and DS5. The maturity level of SIMRS UMM is currently at the level of three (defined) with an average value of 3.02 which means that UMM's SIMRS procedure is generally standardized and documented. Based on these results, the authors provide recommendations referring to the COBIT framework in particular to achieve level four (managed and measurable) that the manager must monitor and measure the merits of SIMRS UMM and take action if there is an IT process that is not running effectively.


2014 ◽  
Vol 519-520 ◽  
pp. 1534-1537
Author(s):  
Shao Bing Zhao ◽  
Jun Yu ◽  
Sheng Jun Liu

The article use advanced GIS and spatial database technology to implement the management of delimiting the boundary of forests data, whose functions include the data inquiry and brows, importing and exporting data, reports statistics and making maps. It provides a management system for forest protection and delimiting the boundary of forests administration. Combining the Shaanxi Forest zoning Management Information System, the article introduces the application of geographic information technology in the forest protection and plan.


2011 ◽  
Vol 418-420 ◽  
pp. 1964-1968
Author(s):  
Li Liu ◽  
De An Zhao

Abstract. Introduced the current situation drainage network of Zhenjiang and the problems of traditional information management, combined geographic information technology and decision support technology, using vb as a tool to develop Zhenjiang drainpipe network management information system, tell the structure and the target function, describe the completed part of the system, shows the results of JiangBin Hospital pilot project, the established system improves the shortcomings of traditional drainage network management, raises efficiency.


2020 ◽  
Vol 2 (1) ◽  
pp. 105-113
Author(s):  
Dian Elvana Purnama ◽  
Agustinus Fritz Wijaya ◽  
Ariya Dwika Cahyono

The application of information technology to organizations is being promoted. Performance measurement of Information Systems / Information Technology (SI / IT) in companies needs special attention, because the procurement consciousness of IS / IT is expected to provide great benefits to the company. This study aims to determine the extent of the performance of information systems that have been applied to PT Global Infotech Solution and provide recommendations for improved governance after knowing the Gap between current governance and expected management in accordance with the framework used. The framework used in this study is COBIT version 4.1 specifically on Domain Plan and Organize. The technique of data collection is done by observation and interviews with predetermined sources in accordance with the domain and Control Objective used. At this stage, an assessment based on maturity level is carried out to measure the level of IT maturity in the chosen domain based on the results of interviews and observations made previously, then a gap analysis is performed to determine the gap between the results of the current maturity level and the target maturity level going forward. The results of this study are to determine the level of maturity (maturity level) in special companies in the PO Domain, which is at level 2.7 which means it has been measured and integrated between the processes that take place. And GAP analysis between conditions. expected with current conditions an average of 1.3.


2012 ◽  
Vol 220-223 ◽  
pp. 2645-2648
Author(s):  
Qing Qing Yan ◽  
Quan Biao Wang ◽  
Rui Shen ◽  
Ya He Yang ◽  
Yuan Hu

This article aims at the difficulties of the undergraduate management. In terms of the comparison of the system of undergraduate management information and the growth records portfolio system, it summarizes the advantages and disadvantages of the two systems and makes best use of the advantages and bypasses the disadvantages. It can be integrated a new growth records portfolio according to information technology. The effects were shown up in undergraduate management according to the practice of this system. This system sets up a platform of personality and brilliance, and the effectiveness of management was improved. This system makes a significant attempt for the management of undergraduate.


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