ANALISIS TATA KELOLA SISTEM INFORMASI MANAJEMEN RUMAH SAKIT UMUM DAERAH PROF. DR. W. Z. JOHANNES KUPANG MENGGUNAKAN COBIT 5 FRAMEWORK
DOI:
https://doi.org/10.52972/hoaq.vol12no2.p90-102Keywords:
Capability Level, Cobit 5, Information Systems Audit, IT GovernanceAbstract
It is needed an audit system control that does not only provide an evaluation of the Analysis Information System Management of Regional General Hospital Prof. Dr. W. Z. Johannes Kupang Using the Cobit 5 Framework, but also can provide input for the improvement of IT management in the future. This research is qualitative using interview and observation methods to assess the processes of several domains contained in the Cobit 5-based Capability Level standard. Researchers used the Cobit 5 framework with a focus on the MEA domain (Monitor, Evaluate, and Assess) as a reference. The focus is on the domain based on the problems that exist in the Regional General Hospital Prof. Dr. W. Z. Johannes Kupang to monitor, evaluate and assess the suitability of the domain with the hospital strategy in assessing the needs of the hospital and whether the current system still meets the objectives that have been designed and controls needed to meet regulatory requirements or not. This research is expected to provide good results so that it can be used as material or a reference in the development of Analysis Information System Management in the Regional General Hospital Prof. Dr. W. Z. Johannes Kupang Using the Cobit 5 Framework.
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