Audit of health agency for supporting an e-health management system (EHMS) case study: Ciparay Health Center, Bandung

This paper explains audit of information systems as a preparation of the implementation e-health management system (EHMS) especially in health-centers information system (SIMPUS). SIMPUS is used for manage health data and information which are supported by the application of information technology (IT). The proposed method is implemented in one of health agency in Ciparay Health Center which is one of the state-owned health facilities which will receive SIMPUS. Hence, audit is needed to measure utilization rate of IT at Ciparay Health Center such that the future development process will be easier. This paper uses Control Objectives for Information and Related Technology (COBIT) version 5 as the framework because COBIT is based on process capability model (PCM) and has a characteristic which separates the government who has strategy policy and health-centers management who implement the policy. The result of measurement of best-practice and work-product respectively are 45% and 56%. It shows that the measurement value of Ciparay Health Center is in 1-Performed process. It means that, Ciparay Health Center uses IT for daily transaction activities only. Hence, this qualification can not be forwarded to the next level.