Ayiek Evrytanadha
Universitas Islam Negeri Sunan Ampel Surabaya

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ANALISIS KAPASITAS DAN MANAJEMEN DOWNTIME SISTEM INFORMASI MANAJEMEN DI BAZNAS KABUPATEN NGAWI Ayiek Evrytanadha; M. Maulana Asegaf
KENDALI: Economics and Social Humanities Vol. 4 No. 2 (2025): KENDALI: Economics and Social Sciences Humanities, November 2025
Publisher : ASIAN PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58738/kendali.v4i2.1185

Abstract

Aplikasi SIMBA BAZNAS Ngawi merupakan sistem informasi manajemen yang dirancang untuk mengotomatiskan pengelolaan zakat, infaq, dan sedekah. Meskipun aplikasi ini telah meningkatkan efisiensi input data dan transparansi pelaporan keuangan, studi ini menemukan bahwa BAZNAS Ngawi menghadapi keterbatasan kapasitas saat lonjakan pengguna dan manajemen waktu henti yang kurang optimal selama pemeliharaan. Permasalahan ini menyebabkan penurunan kinerja sistem, seperti kesalahan, respons yang lambat, dan ketidakmampuan untuk mengakses fitur-fitur dasar. Solusi sementara input manual ke Microsoft Excel berisiko menimbulkan duplikasi data. Untuk mengatasi hal ini, studi ini menyarankan peningkatan kapasitas server, penerapan penyeimbangan beban (load balancing), dan pengembangan sistem sinkronisasi otomatis dari Excel ke basis data. Studi ini menyoroti pentingnya infrastruktur dan pelatihan SDM yang memadai untuk memaksimalkan manfaat aplikasi SIMBA.
Identification and Risk Mitigation of Zakat Fund Management Based On COSO ERM at LAZ Yakesma East Java Roha Dewi Ali Fikri; Ayiek Evrytanadha; Saqofa Nabilah Aini
Filantropi : Jurnal Manajemen Zakat dan Wakaf Vol. 6 No. 2 (2025): Filantropi: Jurnal Manajemen Zakat dan Wakaf
Publisher : Program Studi Manajemen Zakat dan Wakaf

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22515/finalmazawa.v6i2.11835

Abstract

This study aims to identify and mitigate risks in zakat fund management at LAZ Yakesma East Java using the COSO Enterprise Risk Management (ERM) framework, which represents a novel application in the context of Islamic philanthropy. A descriptive-qualitative method was employed through interviews, institutional documents, and secondary reports to explore how zakat governance can be strengthened. Findings reveal three major risks: first, the presence of anonymous muzakki, which account for nearly half of total donors and create obstacles in reporting, auditing, and compliance; second, competition with more established zakat institutions, such as Dompet Dhuafa and Rumah Zakat, that affects public trust and donor loyalty; and third, limited fundraising capacity, which reduces program scope and innovation. To address these challenges, Yakesma has initiated mitigation strategies, including digital donation platforms with identity verification, financial transparency through online reporting, and diversification of fundraising methods. The application of the COSO ERM framework demonstrates its relevance in systematically identifying, assessing, and managing risks while ensuring sharia compliance and accountability. This study contributes to the literature by showing how risk management tools can be adapted to strengthen governance, enhance donor trust, and optimize the socio-economic impact of zakat.