TA : Audit Sistem Informasi Instalasi Rawat Inap Berdasarkan Perspektif Pelanggan Balanced Scorecard Menggunakan Standar Cobit 4.1 (Studi Kasus: Rumah Sakit Umum Haji Surabaya)

Dhipiya, Finh Yutta (2012) TA : Audit Sistem Informasi Instalasi Rawat Inap Berdasarkan Perspektif Pelanggan Balanced Scorecard Menggunakan Standar Cobit 4.1 (Studi Kasus: Rumah Sakit Umum Haji Surabaya). Undergraduate thesis, STIKOM Surabaya.

	Text Cover.pdf - Accepted Version Download (185kB)
	Text Abstrak.pdf - Accepted Version Download (122kB)
	Text Daftar_Isi.pdf - Accepted Version Download (129kB)
	Text Bab_I.pdf - Accepted Version Download (144kB)
	Text Bab_II.pdf - Accepted Version Download (432kB)
	Text BAb_III.pdf - Accepted Version Download (160kB)
	Text Bab_IV.pdf - Accepted Version Download (515kB)
	Text BAb_V.pdf - Accepted Version Download (125kB)
	Text Daftar_Pustaka.pdf - Accepted Version Download (129kB)

Search this title on : |

Abstract

Information system is one of the main supporters of each company for the management of information. Application of information technology is also used in the operational process at the hospital. Hospital business processes require different information and data formats specific needs of patients and provide an opportunity for other business functions in the hospital to perform certain operation the RSU Haji Surabaya in the process of applying information technology operation. This paper describes the information systems audit on inpatient installation that can be applied in assessing the performance of system processes information. To measure the alignment between business processes, applications, and business strategy company needs to conduct an audit of information systems with a standard COBIT 4.1. Because the calculation of COBIT can represent the level of maturity of the company. And the audit focused on the customer perspective Balanced Scorecard to see an assessment of the customer side. From the results of information systems audit, the resulting value Maturity Level 2.60, which falls under the category repeatable but intuitive. The study also produced recommendations for improving the process of standardization of information systems already existing procedures and increased efforts in pushing SIM-RS and inpatient installation RSU Haji Surabaya in the use of standards that have been standardized and increased efforts to documenting procedures and process information systems that already exist.

Export Record

ASCII Citation Atom BibTeX Dublin Core EP3 XML EndNote HTML Citation JSON METS MODS MPEG-21 DIDL OpenURL ContextObject OpenURL ContextObject in Span RDF+N-Triples RDF+N3 RDF+XML Refer Reference Manager Simple Metadata

Download Statistics

Downloads over the past year. Other digital versions may also be available to download e.g. from the publisher's website.

View more statistics

Actions (login required)

View Item