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"Saat ini, kurang dari 5 rumah sakit di Indonesia telah memanfaatkan teknologi informasi TI secara terintegrasi dan menyeluruh. Kondisi tersebut menjadikan tujuan utama penelitian ini melakukan analisis faktor-faktor penerimaan pengguna dan mengembangkan model penerimaan pengguna terhadap Sistem Informasi Manajemen Rumah Sakit SIMRS di Indonesia serta melakukan analisis terkait proses institusionalisasi SIMRS. Analisis proses institusionalisasi dilakukan untuk memberikan lesson learned terkait proses legitimasi SIMRS terhadap rumah sakit lain yang akan mengimplementasi SIMRS. Pemanfaatan SIMRS sangat diperlukan untuk mendukung program eHealth pemerintah. Penelitian ini merupakan studi deskriptif dengan menggunakan pendekatan kualitatif dan kuantitatif. Penelitian ini mengambil sampel pengguna SIMRS manajemen, dokter, perawat dan staf administrasi di empat rumah sakit pemerintah dan empat rumah sakit swasta di Indonesia yang telah menggunakan dan mengimplementasi SIMRS secara parsial. Pendekatan kualitatif dilakukan pada proses institusionalisasi dan identifikasi faktor penerimaan pengguna terhadap SIMRS. Pendekatan kuantitatif dilakukan untuk identifikasi faktor penerimaan pengguna dengan menggunakan Entropy dan validasi model penerimaan pengguna dengan menggunakan Structural Equation Modelling SEM . Hasil dari penelitian menunjukkan bahwa karakteristik individu kompatibilitas, keamanan informasi yang diharapkan dan kepercayaan diri pengguna dan organisasi dukungan manajemen, fasilitas pendukung dan keterlibatan pengguna dalam implementasi SIMRS lebih berpengaruh terhadap penerimaan pengguna dibandingkan dengan karakteristik teknologi.

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Now days, less than 5 of all hospitals in Indonesia have used an integrated and comprehensive information technology IT . These conditions formulate the main purpose of this study are analysing the user acceptance factors and to develop an user acceptance model of Hospital Information System HIS in Indonesia as well as analysing the HIS institutionalization processes. The HIS institutionalization processes are conducted to provide lesson learned on the HIS legitimacy processes to other hospitals that will implement HIS. Implementation of the HIS is urgently required to support the government eHealth program. This study is a descriptive study using qualitative and quantitative approaches. This study involves the HIS users hospital management, doctors, nurses and administrative staff in four public, government owned hospitals and four public, private owned hospitals in Indonesia that have been using and implementing a partial HIS. A qualitative approach was performed during process of institutionalization and identification user acceptance factors of the HIS, while the quantitative approach is performed to rank the HIS user acceptance factors using Entropy and model validation of the HIS user acceptance model using Structural Equation Modelling SEM . Results of this study indicate that individual characteristics compatibility, information security expectancy and self efficacy and organization management support, supporting facility and user involvement in the implementation of HIS have a greater influence to user acceptance on the HIS compared to the technology characteristics."

"Laporan magang ini untuk mengevaluasi Prosedur Audit TI dalam Audit Sistem Informasi PT XXX oleh KAP ABC. Ruang lingkup audit secara khusus mengenai Information Technology General Control (ITGC) klien yang tergolong Audit Support. Kontrol akses ke fasilitas fisik, infrastruktur komputasi, aplikasi, dan data; bagian keamanan dan kepatuhan dari siklus hidup pengembangan sistem, kontrol manajemen perubahan, pencadangan, dan pemulihan, dan kontrol operasional atas sistem komputasi adalah bagian dari cakupan ITGC. Evaluasi dilakukan berdasarkan teori IT Audit Life Cycle in Core Concepts of Information Technology Auditing oleh James E. Hunton dan Information System Audit Standard yang dikeluarkan oleh ISACA. Metode evaluasinya adalah dengan membandingkan teori dan standar yang berlaku dengan praktek di lapangan. Berdasarkan evaluasi tersebut dapat disimpulkan bahwa sebagian besar proses prosedur Audit TI yang dilakukan oleh KAP ABC mengikuti teori dan standar yang berlaku, namun hanya ada satu teori yang terdaftar yaitu terkait prosedur CAAT yang tidak dapat dilakukan, karena tidak wajib, relatif mahal dan membutuhkan keterampilan TI yang memadai. Laporan ini juga mencakup refleksi diri yang memungkinkan penulis untuk mengidentifikasi area untuk perbaikan dan juga area di mana penulis kuat. Refleksi diri ini akan menjadi batu loncatan bagi pertumbuhan penulis di masa depan.

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This internship report is to evaluate the IT Audit Procedure in Auditing the Information System of PT XXX by KAP ABC. The scope of an audit was specifically regarding the Information Technology General Control (ITGC) of the client which is classified as Audit Support. Access control to physical facilities, computing infrastructure, applications, and data; security and compliance parts of the system development life cycle, change management controls, backup, and recovery, and operational controls over computing systems are all part of the ITGC's scope. The evaluation is carried out based on the IT Audit Life Cycle theory in Core Concepts of Information Technology Auditing by James E. Hunton and Information System Audit Standard issued by ISACA. The method of the evaluation is by comparing the applicable theory and standard with practice in the field. Based on the evaluation, it can be concluded that the majority of the IT Audit procedure process carried out by KAP ABC follows applicable theories and standards, however, there is only one theory listed regarding CAAT procedure that could not be performed, it is mainly because it was not mandatory, relatively expensive and requires sufficient IT skills. This report also includes self-reflection which enables the author to identify areas for improvement and also areas where the author is strong. This encounter will serve as a springboard for the author's future growth."

"Tesis ini membahas tentang pengembangan sistem peringatan berbasis dampak dependensi (DIAS), yaitu sistem yang akan menerima informasi tentang suatu insiden keamanan informasi, menganalisisnya, kemudian memberikan peringatan kepada pemilik aset yang bersangkutan. Analisis dampak dikembangkan dari Model Analisis Dampak Dependensi, dengan mendefinisikan Intra Relation Compound (IRC) dan Inter Relation Compound (ERC). Walaupun begitu, model yang dikembangkan ini tetap menggunakan prinsip relasi antar komponen dalam satu maupun antar aset teknologi informasi. Relasi-relasi antar komponen tersebut didefinisikan terlebih dahulu dalam bentuk matriks dependensi, matriks relasi intra-aset, dan matriks relasi inter-aset. Matriks ? matriks tersebut disimpan dan dianalisis di dalam sistem DIAS untuk mengetahui luas dampak. Suatu komponen berdampak luas jika banyak komponen yang bergantung padanya, baik secara langsung maupun tidak langsung. Dua belas skenario dengan berbagai kondisi disusun untuk menguji model analisis. Pengujian dilakukan dengan membandingkan hasil analisis yang dilakukan oleh model awal dengan model yang dikembangkan (IRC & ERC). Hasilnya menunjukkan bahwa IRC mampu menghitung 25% lebih banyak dibandingkan IR, dan ERC 62% lebih banyak dibandingkan ER.

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This thesis discusses the development of dependency impact-based alert system, a system that will receive data about a security incident, analyze it, and finally send alert to the owner. The impact analysis is developed from Dependency Impact Analysis Model, by defining Intra Relation Compound (IRC) and Inter Relation Compound (ERC). Nevertheless, this developed model is still using the concept of relation between components within or outside assets of information technology. Those relations are defined by using dependency matrix, intra-asset relation matrix, and inter-relation matrix. Those matrices are stored and analyzed inside DIAS to find out the width of impact. A component may have a wide impact if there are many other components depend on it, directly or indirectly. Twelve scenarios with different conditions are prepared to test the analysis models. System testing is conducted by comparing the analysis result from the original model with the proposed model. The results show that IRC is able to count impacts 25% higher than IR, and ERC 62% higher than ER."

"Geographic information system application for archaeological and historic sites mapping in Indonesia."

""Records and Information Management was the first book to provide a lifecycle view of records management that includes both paper and electronic records and information and addresses the impact of Web 2.0 and records management technologies. The increasingly complex regulatory and legal environment, along with the growing volume and changing nature of records and information created through emerging technologies, continues to bring RIM to the attention of executives who are ultimately responsible the success or failure of their organizations. The positive reaction by academics and practitioners to the first edition, the continued interest in records and information management (RIM), and the reliance in the field upon emerging technologies supports the need for a second edition. Proposed revisions will bring readers up-to-date on advances in technology, most notably cloud storage, and evolving standards and practices"--"