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Wafa, Zaenal

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Information System Audit: A Case Study of Bank Syariah Indonesia Wafa, Zaenal; Airawaty, Diana; As'ari, Hasim
Jurnal Multidisiplin Sahombu Vol. 5 No. 04 (2025): Jurnal Multidisiplin Sahombu, May - Juny (2025)
Publisher : Sean Institute

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The increasingly advanced development of technology requires the business world to compete competitively, effectively, and efficiently. PT Bank Syariah Indonesia, Tbk, is one of the companies engaged in the banking sector that has placed technology in achieving its goals. The company uses the workflow integrated system engine (WISE) application to process home ownership financing applications. The author identifies problems or weaknesses in the WISE application related to its performance, security, reliability, and functionality. This study aims to describe data in the form of tables and graphs. To determine the maturity level criteria for the WISE application. This study uses a quantitative research type, namely research that produces findings that can be obtained using statistical methods. This study focuses on the maturity level of the WISE application using the COBIT 4.1 framework. The average maturity score of each subdomain is at level 3.5, and its maturity index is in the range of 3.51 to 4.5, namely 3.51 to 4.5 at maturity level 4 (four), namely, managed and measurable. Regarding the results of the information system control maturity level expected in this study, the author obtained a score of 4.8 with a maturity index of 4.51 - 5.00 or level 5 or Optimization. Accounting information systems have become widely used in various organizations or institutions, both private and government. Remember that banking data is very sensitive because it is related to financial data, which needs to be supported by a reliable data security system. The vulnerability of information systems can result in data hacking by irresponsible parties. This qualitative research examines and analyzes audits of technology or IT-based information systems in Indonesian BUMN, in this case, Bank Syariah Indonesia, which is based on Risk Management with the Control Objectives for Information and Related Technologies (COBIT) framework1,2,3. The COBIT framework has been trusted as a reliable framework for assessing an organization's IT governance. This research found that Bank BSI has managed risk well in its IT-based system.

Extension of Utaut's Theory on Central Java, Indonesia’s Acceptance of Tax E-Filling Applications Airawaty, Diana; As'ari, Hasim; Wafa, Zaenal
Jurnal Multidisiplin Sahombu Vol. 5 No. 04 (2025): Jurnal Multidisiplin Sahombu, May - Juny (2025)
Publisher : Sean Institute

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This study investigates the utilization of computer programs for online tax filing among individual taxpayers in Central Java. This study surveyed taxpayers in the region by using the Purposive Sampling Method and extending the Unified Technology Acceptance and Application Theory (UTAUT). Findings reveal significant effects of performance expectancy and social influence factors on effort expectancy and behavioral intention to accept tax e-filing. However, this study did not establish empirical support for the impact of social influence and effort expectancy on behavioral intention. The novelty of extending the UTAUT framework contributes to advancing theory development in information systems research. This study contributes to understanding the adoption and acceptance of technological innovations, particularly in the context of tax e-filing practices in Central Java, explaining the factors that influence user behavior and acceptance levels.

Customer satisfaction as a mediator between electronic services quality and customer engagement of XXX Private University customers in Yogyakarta Wafa, Zaenal; Sundjoto, Sundjoto; Rahayu, Sri; Puspitasari, Fanny; Puspitasari, Etin
Jurnal Psikologi Terapan dan Pendidikan Vol. 7 No. 1 (2025): Mei
Publisher : Universitas Ahmad Dahlan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26555/jptp.v7i1.30847

One of the primary concerns in the ongoing economic recession is the decline in the enrolment of students continuing their studies on campus. Consequently, various strategies are necessary to increase the quantity and the extent of customer engagement, in this case, students, thereby fostering their resilience within universities. This study aims to examine the role of service quality in customer engagement, with or without the mediating effect of customer satisfaction. This research employs a cross-sectional study design. The participants in this study are active students at XXX University in Yogyakarta. Data collection instruments include customer engagement, service quality, and customer satisfaction questionnaires. Path analysis is used, specifically Partial Least Squares Structural Equation Modeling (PLS-SEM), facilitated by SmartPLS 3.0. The results of the path analysis in this study indicate that the quality of electronic services plays a significant role in customer engagement through customer satisfaction. This finding is evidenced by a path coefficient of 0.526, which is considered relatively strong (p = 0.000, < 0.01). Additionally, the quality of electronic services has a direct and significant impact on customer engagement, as demonstrated by a path coefficient of 0.159, which is regarded as relatively weak (p = 0.015, < 0.05). This study concludes that customer satisfaction effectively mediates the relationship between electronic service quality and customer engagement.

The Influence of Good Corporate Governance Mechanisms, Leverage, and Company Size on the Audit Quality of Banking Companies Listed on the Indonesian Stock Exchange in 2021-2022 Luvika*, Avi Davyu; Wafa, Zaenal
JIM: Jurnal Ilmiah Mahasiswa Pendidikan Sejarah Vol 9, No 2 (2024): Mei, History Learning Media and Social Problems
Publisher : Universitas Syiah Kuala

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24815/jimps.v9i2.30751

A This research aims to determine the influence of good corporate governance mechanisms, leverage, and company size on the audit quality of banking companies listed on the Indonesia Stock Exchange (BEI) in 2021-2022. Data collection techniques using literature study and documentation. The population in this research is all banking companies registered on the IDX for the 2021-2022 period, namely 44 companies. Data analysis using descriptive statistical tests, classical assumption tests (normality, multicollinearity, heteroscedasticity and autocorrelation), logistic regression tests and hypothesis tests (t test). The research results show that the size of the board of directors, leverage and company size have an effect on audit quality, while the size of the audit committee has no effect on audit quality. This indicates that the larger the size of the Board of Directors, the better the supervisory function. Thus, we will choose the Big Four KAP to guarantee audit quality. The smaller the company's leverage, the greater the company's opportunity to use Big Four KAP. Company size influences the company's decision to use Big Four KAP, while the size of the audit committee does not influence the company's decision to use Big Four or Non-Big Four KAP.

The Effect Of Profitability, Leverage, Audit Opinions, And Company Size On The Timeliness Of Financial Reporting. iskandar, Delis Noviawati; wafa, Zaenal
East Asian Journal of Multidisciplinary Research Vol. 3 No. 7 (2024): July 2024
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/eajmr.v3i7.9985

The reason of this inquire about is to decide whether the taking after factors—profitability, use, review supposition, and commerce size—have an effect on how rapidly property and genuine domain segment companies recorded on the Indonesia Stock Trade (IDX) yield their money related reports between 2020 and 2022. With a add up to test measure of 150, the ponder approach utilizes quantitative clear information that is assessed utilizing calculated relapse. The factors benefit, use, and review supposition was appeared to has a halfway effect on the opportune accommodation of monetary explanations, in any case the estimate of the company was found to have no halfway influence on the same. The components of productivity, use, review conclusion, and firm estimate all have an effect on the opportune generation of monetary explanations at the same time.

Penyusunan Laporan Keuangan UMKM Berdasarkan Standar Akuntansi Keuangan Entitas Mikro, Kecil Dan Menengah (SAK-EMKM) Study Kasus Di UMKM Kabupaten Semarang Ristikasari, Danin; Wafa, Zaenal
Journal Of Human And Education (JAHE) Vol. 4 No. 4 (2024): Journal Of Human And Education (JAHE)
Publisher : Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/jh.v4i4.1289

Financial reports of UMKM1are a summary of financial information prepared during an accounting period. One of the reasons why business people of UMKM find it difficult to ignore existing standards is because of the lack of benchmarks and references in learning to manage their economic business. The Indonesian Accounting Association has prepared From January 1, 2018, new accounting standards it is being introduced to help small and medium-sized enterprises to create financialireportsimore easily. This service aims to prepare financialireports for the clothing fragrance business in Semarang district. This service uses a qualitative descriptive service method. The sources of information used consist of raw data collected by means of surveys and recorded transaction records. The results of this service serve as material for consideration of the financial reporting framework that will be implemented of UMKM with the convenience offered so as to strengthen the management of sales transactions.

Digitalisasi pembukuan keuangan pada UMKM di Bantul Rahmawati, Raden Roro Santi; wafa, Zaenal
Jurnal Pengabdian kepada Masyarakat Nusantara Vol. 4 No. 4 (2023): Jurnal Pengabdian kepada Masyarakat Nusantara (JPkMN)
Publisher : Lembaga Dongan Dosen

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Di zaman teknologi seperti saat ini sangat penting untuk dapat memanfaatkan teknologi sebaik mungkin untuk memudahkan segala aktivitas, salah satunya pemanfaatan teknologi untuk membantu dalam pembukuan laporan keuangan. Namun tidak sedikit para UMKM masih belum mengetahu bagaimana teknis dalam pembukuan keuangan secara digital, seberapa pentingnya pembukuan keuangan terhadap keberlangsungan suatu usaha dan urgensinya melakukan pembukuan keuangan secara digital. Tujuan dalam pengabdian ini adalah pendampingan dan pelatihan untuk digitalisasi pembukuan keuangan pada UMKM yang dilaksanakan di Kelurahan Pendowoharjo kecamatan Sewon Kabupaten Bantul dengan menggunakan empat metode, yaitu wawancara, pelatihan dan diskusi, praktik langsung, dan evaluasi. Adapun pelatihan digitalisasi pembukuan keuangan ini menggunakan bantuan fitur google spread sheet dimana fitur ini dapat diakses dengan atau tanpa penginstalan aplikasi.

Transformasi Digital UMKM: Pelatihan dan Pendampingan Digital Marketing Berbasis AIDA Pada UMKM Kabupaten Kulon Progo Sindi, Puput Putri; Wafa, Zaenal
Jurnal Pengabdian kepada Masyarakat Nusantara Vol. 6 No. 1.1 (2024): Jurnal Pengabdian kepada Masyarakat Nusantara (JPkMN) SPECIAL ISSUE
Publisher : Lembaga Dongan Dosen

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55338/jpkmn.v6i1.1.4904

Usaha Mikro, Kecil dan Menengah (UMKM) saat ini dituntut go digital. Namun banyak UMKM di Indonesia khususnya di Kabupaten Kulon Progo yang masih kurang memanfaatkan teknologi digital untuk mengembangkan usahanya. Agar pelaku UMKM dapat bertahan dan berkembang diera modern ini, transformasi digital yang komprehensif sangat diperlukan. Namun, adopsi teknologi digital oleh UMKM sering kali menemui kendala, seperti keterbatasan sumber daya, pengetahuan, dan dukungan. Untuk mengatasi kendala tersebut, dilakukan pelatihan dan pendampingan digitalisasi agar UMKM di Kabupaten Kulon Progo dapat memanfaatkan platform digital secara efektif untuk pemasaran dan peningkatan penjualan produknya. Melalui pelatihan yang terstruktur dan pendampingan yang individual, diharapkan UMKM dapatmemperluas akses pasar dan meningkatkan daya saingnya. Kegiatan dalam pelatihan meliputi konsep dasar pemasaran digital, dan penggunaan berbagai platform online dengan model Attention, Interest, Desire, and Action (AIDA). Pendampingan individual diberikan untuk membantu UMKM dalam menerapkan pengetahuan yang diperoleh. Hasil yang diharapkan dari pengabdian ini antara lain peningkatan kemampuan UMKM mengenai pemasaran digital, peningkatan penjualan, dan perluasan akses pasar agar mencapai pertumbuhan yang berkelanjutan.

Overcoming Losses with the Application of the FIFO Method at MSME Partners Toko Senang Hati and Kios Rahmat Bakade, Salwa; Wafa, Zaenal
Jurnal Pengabdian Masyarakat Bestari Vol. 3 No. 11 (2024): November 2024
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/jpmb.v3i11.12302

This service aims to help MSME partners of Toko Senang Hati and Kios Rahmat to reduce losses due to expired goods. The methods used are observation for introduction to the types and conditions of MSME partners, interviews to identify problems, socialization of the solutions offered, namely using the partners, socialization of the solutions offered, namely using inventory management with the FIFO method, training and assistance with help partners manage inventory of goods simply starting from making inventory cards and managing expiry dates, making inventory cards and grouping goods, finally an evaluation to determine the impact of the solution. To determine the impact of the solution and periodic evaluations are carried out. The result of this service, MSME partners of Toko Senang Hati and Kios Rahmat can find out how to manage inventory properly and correctly. How to manage inventory properly and correctly so as to reduce losses due to expired goods, losses due to expired goods.

PENGARUH CASHLESS SOCIETY DAN PROMOSI TERHADAP PENINGKATAN LATTE FACTOR Sekty, Lita Adeka; Wafa, Zaenal
Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi (MEA) Vol 8 No 3 (2024): Edisi September - Desember 2024
Publisher : LPPM STIE Muhammadiah Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31955/mea.v8i3.4632

Tujuan dari penelitian ini adalah untuk mengetahui pengaruh cashless society dan promosi terhadap peningkatan latte factor. Metode penelitian yang digunakan yaitu kuantitatif dengan data primer. Populasi yang digunakan yaitu mahasiswa program studi akuntansi angkatan 2020-2023 dengan jumlah sampel sebanyak 89. Alat uji yang digunakan yaitu software SPP versi 26. Berdasarkan hasil penelitian yang dilakukan menunjukkan bahwa variabel cashless society dan promosi secara simultan berpengaruh terhadap peningkatan latte factor. Jurnal ini terdiri dari 3 bagian. Bagian 1 berisi penjelasan mengenai era cashless society, kelebihan dan kekurangan cashless society, promosi yang ditawarkan, serta mengenal istilah latte factor. Pada bagian 2 menjelaskan mengenai teori perilaku konsumen, pengertian dari cashless society, promosi dan latte factor, indikator variabel, uji hipotesis dan metode yang digunakan. Di bagian yang ke 3 menjelaskan hasil interpretasi, dan kesimpulan.

Co-Authors Agustinus Hary Setyawan, Agustinus Hary Airawaty, Diana As’ari, Hasim Aulia Aulia bakade, Salwa Choirun Nisa’, Nur Rohmah Diawita, Milenia Dodi Irwanto, Dodi Durman, Ignasius Gunthorus Dwi Anggraeni Elisa, Lia Hajarana, Hajarana Handani, Ranisa Ristya Hutasoit, Rahela Monarissa Br iskandar, Delis Noviawati Istia, Krisprasiwa Ishak Khoirunnisa, Eka Tri Luvika*, Avi Davyu Mubarok, Nurul Islami Mulyaningrum, Yuni Achdiyati Naila Dewi, Zhafira Novitasari, Putri Dwi Nugraeni Nugraeni Paulangan, Novia Saso Pranandisya, Nindya Puspitasari, Ervina Puspitasari, Etin Puspitasari, Fanny Putri Aprilia Rahmawati, Raden Roro Santi Raindra, Nadya Nur Riska, Ahmad Ristanto, Novian Ristikasari, Danin Santi, Vidya Loka Sareng, Amelia Kristarina Sari, Diana Indah Sekty, Lita Adeka Sindi, Puput Putri SRI RAHAYU Sundjoto, Sundjoto Trisandi Seuk, Natalia Tumbilung, Rechardo Witono, Mokhtar Yani, Yepita Ghufiromah

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