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Journal : Jurnal Teknik Informatika (JUTIF)

A User-Driven E-Audit System for Improving Transparency and Efficiency in Regional Government Supervision Aminudin, Nur; Hidayat, Nurul; Feriyanto, Dwi; Mukaromah, Hafsah; Septasari, Dita; Awaliyani, Ikna
Jurnal Teknik Informatika (Jutif) Vol. 6 No. 4 (2025): JUTIF Volume 6, Number 4, Agustus 2025
Publisher : Informatika, Universitas Jenderal Soedirman

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52436/1.jutif.2025.6.4.5145

Abstract

Internal audit processes in regional government institutions often face challenges such as time inefficiency, low transparency, and poorly digitized documentation. This study aims to develop an E-Audit system to enhance the effectiveness of internal supervision in a regional inspectorate environment. Employing a user-centered design approach and a structured system development methodology, this research involved key roles—auditors, technical controllers, and follow-up teams—throughout the design and testing stages. The developed system integrates three core phases of the audit process—planning, reporting, and follow-up—into a single, modular, and interactive digital platform. Implementation results indicate a significant improvement in audit efficiency, with a reduction of more than 50% in process duration compared to manual methods. The system also enhances documentation consistency through digital audit trails, role-based dashboards, and automatic reporting features. User acceptance testing revealed a high level of satisfaction, with users highlighting the system’s ease of use, increased accuracy, and alignment with daily audit tasks. Additionally, user feedback emphasized the need for integrated notification features and inter-unit communication tools, indicating readiness for more advanced digital transformation. Overall, this study provides practical value as a model for digital audit implementation at the regional government level while contributing to the advancement of Computer Science through the application of software engineering principles and information systems to support digital government oversight. The developed E-Audit model can serve as a reference for designing real-time collaborative public auditing systems relevant to the development of information systems engineering and computational governance.
Digital Landscape and Behavior in Indonesia 2024: A National Survey Analysis of Internet Penetration, Cybersecurity Risks, and User Segmentation Using K-Means Clustering and Logistic Regression Aminudin, Nur; Hidayat, Nurul; Feriyanto, Dwi; Septasari, Dita; Awaliyani, Ikna
Jurnal Teknik Informatika (Jutif) Vol. 6 No. 5 (2025): JUTIF Volume 6, Number 5, Oktober 2025
Publisher : Informatika, Universitas Jenderal Soedirman

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52436/1.jutif.2025.6.5.5117

Abstract

Digital transformation in Indonesia reveals significant disparities in internet access, digital behavior, and cybersecurity vulnerabilities. This study analyzes the digital landscape using national survey data from 8,720 respondents across 38 provinces. This research employs a quantitative approach, utilizing chi-square tests, logistic regression for risk analysis, and K-Means clustering for user segmentation, supported by Principal Component Analysis (PCA) for dimensionality reduction. The results show a national internet penetration rate of 79.5%, with significant disparities across regions and socio-economic segments. Logistic regression analysis reveals that higher education, greater income, and the use of fixed broadband are negatively correlated with cybersecurity risks. Furthermore, K-Means clustering identifies three distinct user profiles: 'Digital Savvy', 'Pragmatic Users', and the 'Vulnerable Segment', each with unique characteristics regarding digital access and literacy. This research provides a critical empirical basis for understanding digital transformation in a developing nation. The findings underscore the necessity of data-driven, segmented policies to foster digital inclusion and enhance national cybersecurity, offering actionable insights for policymakers and service providers.